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INFINIT

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

497 mValue, lekë
167Payments
26Institutions
02.2012 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Pogradec (1529) 62 368,957,864
Bashkia Maliq (1515) 20 30,265,946
Sp. Pogradec (1529) 6 26,639,768
Bashkia Korce (1515) 6 13,178,761
Fondi i Zhvillimit Shqiptar (3535) 1 11,980,345
Nd-ja Komunale Banesa (1529) 12 9,784,008
Bashkia Prenjas (0821) 8 8,548,435
Komuna Hundenisht (1529) 7 7,780,376
Bordi i Kullimit Korce (1515) 12 3,987,228
Qarku Korçe (1515) 3 3,110,130

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 33 201,116,023
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 44 174,509,985
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 17 16,890,091
Shpenz. per rritjen e AQT - te tjera ndertimore 6 13,591,743
Te tjera transferime korrente 4 12,483,721
Te tjera materiale dhe sherbime speciale 8 8,673,198
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3 7,806,644
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11 5,914,497

Payments to INFINIT

167 payments
Executed Institution Expense category Amount Invoice
14.08.2026 reg. 13.08.2026 Bashkia Maliq (1515) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI REHABILITIM UJITJES SEP POJAN URDHER TITULLARI NR.508 DT 06.08.2026,CERT.MAR.PERF.DORE... 782,016 51621680012026 2 rows
13.08.2026 reg. 12.08.2026 Nd-ja Komunale Banesa (1529) Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e Mirembajtjes Infrastrukturave Publike likujdon blerje materialesh per mirembajtjen e kanalit kullues K-3,fatur... 1,036,800 12021360052026
10.08.2026 reg. 07.08.2026 Bordi i Kullimit Korce (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE VEPRA E MARRJES,RIPARIM DEMI KU N.PANXHI,U.P.NR.16 &P.V.F.L.DT.11.05.2026,FT.OF.DT.11... 95,760 18710050722026
07.08.2026 reg. 06.08.2026 Bordi i Kullimit Korce (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PASTRIM KANALI UJITES NAUM PANXHI,U.P.NR.15 &P.V.F.L.DT.11.05.2026,FT.OF.DT.11.05.202... 104,400 18610050722026
07.08.2026 reg. 06.08.2026 Bordi i Kullimit Korce (1515) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PASTRIM,MIREMBAJTJE KU KM REZERVUARI GJANC,U.P.NR.8 &P.V.F.L.DT.20.04.2026,FT.OF.DT.2... 96,777 18510050722026
29.07.2026 reg. 28.07.2026 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 429 dt 30.06.2026, vendim kpp nr 2202/1 d... 39,398 51710900012026
25.06.2026 reg. 24.06.2026 Bashkia Pogradec (1529) Shpenz. per rritjen e AQT - te tjera ndertimore 2136001-Bashkia Pogradec likujdon permiresim i kushteve te baneses z.Ylli Hysenbegasi,fatura 7+situacion 1 dt.3.6.2026 939,018 48021360012026
25.06.2026 reg. 24.06.2026 Drejtoria e shendetit publik Pogradec (1529) Shpenzime per mirembajtjen e objekteve ndertimore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mirembajtje ambjete te jashtme,UP nr.3 dt.15.04.2026,FO nr.153/3 dt.16.04.2... 198,586 6710130412026
12.06.2026 reg. 11.06.2026 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.4/2026 DATE 04.05.2026,SITUACION PERFUNDIMTAR, KONTRATE NR.391 PROT.DATE 04.02.2026,NDERTIMI MURI MBAJ... 304,380 21421530012026
28.05.2026 reg. 26.05.2026 Drejtoria e shendetit publik Pogradec (1529) Shpenzime per mirembajtjen e objekteve ndertimore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mirembajtje te ambjenteve te brendshme,fature nr.6+situacion dt.25.05.2026 455,414 5410130412026
20.05.2026 reg. 19.05.2026 Bashkia Maliq (1515) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RIKONSTRUKSION OBJEKTE NDERTIMORE URDHER TITULLARI NR.277 DT 07.05.2026,CERT.MAR.PERF.... 35,940 29021680012026
19.05.2026 reg. 18.05.2026 Akademia e Fiskultures (3535) Shpenz. per rritjen e te tjera AQT 1011048 U S T 2026, lik ft shp te yjera ndert, up nr 18 dt 03.04.2026, klas perf dt 10.04.2026, ft nr 5/2026 dt 05.05.2026, akt ma... 874,800 25410110482026
17.03.2026 reg. 13.03.2026 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.1/2026 DATE 03.03.2026,SITUACION NR.1, KONTRATE NR.391 PROT.DATE 04.02.2026,NDERTIMI MURI MBAJTES TEK... 1,967,925 10721530012026
17.03.2026 reg. 12.03.2026 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5 PERQIND GARANCI PUNIMESH,ÇERT.PERF.DT.10.02.2026,ÇERT.PERK.DT.31.01.2025,AKT-KOLAUD.DT.24.12.2024,PERIU.GAR... 127,478 10621530012026
14.01.2026 reg. 31.12.2025 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.21/2025 DATE 30.12.2025,SIT.PERFUNDIMTAR,KONTRATA NR.2612 PROT. DATE 04.11.2025 NDERTIM KANALI I UJRAV... 176,620 51621530012025
29.12.2025 reg. 24.12.2025 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.20/2025 DATE 19.12.2025,SIT.NR.1,KONTRATA NR.2612 PROT. DATE 04.11.2025 NDERTIM KANALI I UJRAVE TE LAR... 2,637,960 49921530012025
26.11.2025 reg. 25.11.2025 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ REHABILITIM I UJITJES SEP POJAN FAT NR 08 DT 27.05.2025 UP NR 14 DT 25.02.2022,PV DT 25.02.22,16,25.03.2022,... 1,655,912 69321680012025
31.10.2025 reg. 30.10.2025 Nd-ja Komunale Banesa (1529) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon garanci punime mirembajtje kanali ujites Leshnice, k... 106,596 14021360052025
29.10.2025 reg. 28.10.2025 Bashkia Pogradec (1529) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2136001,Bashkia Pogradec likujdon rikonstruksion kanali ujites rezervuari Pusise-Gjollet,leshnic,fature nr.15 +situacion nr.2 dt.1... 904,362 64721360012025
29.10.2025 reg. 28.10.2025 Bashkia Pogradec (1529) Te tjera transferime korrente 2136001,Bashkia Pogradec likujdon ndertim muri mbajtes ne fshatin Rodokal i Siperm,fatre nr.16 dt.15.10.2025,situacion nr.2 dt.03.... 662,163 64621360012025
11.09.2025 reg. 10.09.2025 Bashkia Pogradec (1529) Te tjera transferime korrente 2136001,Bashkia Pogradec likujdon ndertim muri mbajtes ne fshatin Rodokal i Siperm,fature nr.14 +situacion nr.1 dt.05.09.2025 5,173,320 55621360012025
15.08.2025 reg. 12.08.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 Rikonstruksion catie per repartin e praktikes per shkollen Irakli Terova,Korce,fat 44/2024 dt27.12.24,kontr 12933/4 dt11.1... 605,899 100510120012025
24.06.2025 reg. 23.06.2025 Nd-ja Komunale Banesa (1529) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136005,Ndermarrja e Mirembajtjes dhe infrastruktures puneve publike likujdon f.v tuba, fature 7/2025+pvmd 147/8 dt 23.4.2025, ur.... 239,998 7721360052025
12.02.2025 reg. 11.02.2025 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.38/2024 DATE 13.12.2024,SIT.PERFUNDIMTAR,Kontrate Nr.2030 Prot.date 29.07.2024 Rikonstruksion kanale u... 388,661 4321530012025
29.01.2025 reg. 20.01.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012001 MEKI,rikonstruk catie per repartin shkolla Irakli terova,fat 37/2024 dt 13.12.24,situac 1 periudha 25.11-13.12.24, kontr 1... 1,684,475 125710120012024
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