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INSTITUTI I KONSULENCES NE NDERTIM

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

230 mValue, lekë
92Payments
15Institutions
04.2012 – 12.2022Period
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
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 16 185,973,727
Fondi i Zhvillimit Shqiptar (3535) 19 15,711,340
Autoriteti Rrugor Shqiptar (3535) 19 10,316,247
Bashkia Tirana (3535) 12 7,633,206
Bashkia Kucove (0217) 4 2,086,046
Aparati Ministrise se Financave (3535) 3 1,904,341
Bashkia Tepelene (1134) 2 1,400,000
Bashkia Ura Vajgurore (0202) 3 1,142,477
Drejtoria e Pergjitheshme e Rrugeve (3535) 2 1,123,384
Bashkia Rreshen (2026) 4 1,079,644

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksionin e aeroporteve 16 185,973,727
Shpenz. per rritjen e AQT - konstruksione te rrugeve 37 17,737,707
Shpenz. per rritjen e AQT - ndertesa rezidenciale 2 8,521,712
Shpenz. per rritjen e AQT - ndertesa shkollore 6 4,932,189
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10 3,701,470
Shpenz. per rritjen e te tjera AQT 4 2,488,320
Shpenz. per rritjen e AQT - te tjera ndertimore 4 2,184,400
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 3 1,142,477

Payments to INSTITUTI I KONSULENCES NE NDERTIM

92 payments
Executed Institution Expense category Amount Invoice
18.11.2021 reg. 12.11.2021 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQT - konstruksionin e aeroporteve Mie shpenzime inxhinier i pavarur aerop i kukes shkrese 29/10dt29.10.21 kontrate vazhd 599/8 date 17/2/20 relacion memo fature 35/... 11,693,333 55810060012021
15.11.2021 reg. 11.11.2021 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQT - konstruksionin e aeroporteve Mie shpenzime inxhinier i pavarur aerop i kukes shkrese 823/13dt11.10.21 kontrate vazhd 599/8 date 17/2/20 relacion memo fature 10... 11,693,333 55710060012021
04.11.2021 reg. 03.11.2021 Bashkia Rreshen (2026) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2133001Mbikeqyerje punimesh Ndertim ujsjellsi Qyteti Rrubik kontrate sherbimi nr 939/7 dt 07.07.2020 fat 37 dt 27.10.2021 150,479 125321330012021
04.11.2021 reg. 29.10.2021 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Mbikq Hartim projekti god 15a 5 maji Kont ne vazhd 36673/6 dt 28.10.2020 autorizim 624 dt 13.07.21 sit 1 dt... 949,269 378821010012021
01.11.2021 reg. 26.10.2021 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2167001, bashkia ure kontrate 2226/13 dt 16.10.2020 supervizim rjeti jashtem she brendshem njesia adm cukalat bashkia ure fat 24 d... 200,000 69821670012021
25.10.2021 reg. 18.10.2021 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Lik mbikq objek"ndert godin tip ne Rsu nr.3(nr.1), Prak ush 4235, dt 20,Marv kua 27622/10,dt 30.09.20 fo Nj... 1,107,285 338521010012021
18.10.2021 reg. 14.10.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft supervizion kolaudim, kontr GOA 2020/sh-217 dt 14.12.2020, ft nr 32/2021 dt 05.10.2021, aktkol dt 05.10.... 261,260 56010560012021
28.09.2021 reg. 27.09.2021 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2124001 superviz.ndertim ujesjell Lumas fat.23 dt.20.09.2021 kontrata 472 dt.08.02.2021 958,277 90221240012021
23.09.2021 reg. 21.09.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH,lik ft supervizion, kontr GOA 2020/sh-187 dt 16.11.2020, ft nr 20/2021 dt 14.09.2021, sup nr 2 716,054 45310560012021
21.09.2021 reg. 17.09.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH,lik ft supervizion sist hyrje dalje pogradec, kontr goa 2020/sh 129 IVR dt 02.10.2020, ft nr 14/2021 dt 10.09.2021,... 378,180 44710560012021
31.08.2021 reg. 25.08.2021 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQT - konstruksionin e aeroporteve MIE shpenzime inxhinierike ppp aeroporti i kukes pagesa 8 shkres 22/6 dt 22/6/21 kontrate 599/8 dt 17/2/20 relacion memo fat 5/202... 11,693,333 38210060012021
28.06.2021 reg. 24.06.2021 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQT - konstruksionin e aeroporteve MIE shpenzime inxhinierike ppp aeroporti i kukes pagesa 7 shkres 31/5 dt 31/5/21 kontrate 599/8 dt 17/2/20 relacion memo fat 4/202... 11,473,732 29310060012021
01.06.2021 reg. 28.05.2021 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQT - konstruksionin e aeroporteve MIE SHERBIME INXHINIERIKE AEROPORTI I KUKESIT PAGESA 6 SHKRES 2/84 DT 2/4/21 KONTRAT VAZHD 599/8 DT 17/2/20 GR PUNE 63/1 DT 17/2/2... 11,693,333 24910060012021
19.04.2021 reg. 15.04.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021, lik ft kolaudim, kontr GOA 2020/sh -15 dt 22.01.2021, nr ft 2/2021 dt 19.02.2021, akt kol dt 15.02.2021 407,840 10410560012021
16.04.2021 reg. 14.04.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021, lik ft supervizion, kontr GOA 20219/sh-47 dt 31.10.2019, seri 83206243 dt 23.12.2020, sup nr 6 431,098 9910560012021
09.04.2021 reg. 02.04.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021, lik ft kolaudim ndert, kontr GOA 2021/sh-22 dt 11.02.2021, nr ft 3/2021 dt 16.03.2021, aktkolaudim dt 08.03.20... 129,682 7710560012021
04.03.2021 reg. 26.02.2021 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQT - konstruksionin e aeroporteve Mie shpenzime inxhinier i pavarur aeroporti i kukesit shkrese 31/12 dt 31.12.20 kontrate vazhdim 599/8 date 17/2/20 vazhdim urdher... 11,693,333 6410060012021
04.03.2021 reg. 26.02.2021 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQT - konstruksionin e aeroporteve Mie shpenzime inxhinier i pavarur aeroporti i kukesit shkrese 4/11 dt 4.11.20 kontrate vazhdim 599/8 date 17/2/20 vazhdim urdher g... 11,693,333 6310060012021
24.02.2021 reg. 23.02.2021 Bashkia Rreshen (2026) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2133001 BASHKIA MIRDITE mbikeqyerje punimesh ndertim ujesjellesi qyteti rrubik sit pjesore nr 1 fat nr 31 dt 21.11.2020 ser 832062... 49,521 13021330012021
22.01.2021 reg. 21.01.2021 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 BAshkia Tirane Rikoceptim parku lojrave femijeve dhe parkimi nentokesor parkim publik 2 kate nen tok rrg Elbasanit sit 5 d... 533,745 423321010012020
23.12.2020 reg. 21.12.2020 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft superv, kontr GOA 2020/sh-187 dt 16.11.2020, seri 83206241 dt 14.12.2020, sit nr 1 382,320 49210560012020
22.12.2020 reg. 18.12.2020 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FZHSH, lik ft mbikq kol kontr GOA 2020/sh-129 dt 02.10.2020, seri 83206240 dt 10.12.2020, sit nr 1 477,539 48710560012020
15.12.2020 reg. 10.12.2020 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Bashkia u-v 2167001, KONTRATE 2226/1 dt 16.10.2020 supervizim i obj rjeti jashtem dhe brendshem cukalat fat 33 dt 07.12.2020 seri... 642,477 81621670012020
03.12.2020 reg. 02.12.2020 Bashkia Rreshen (2026) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mirdite 21330012020 MBIKEQYERJE PUNIMESH NDERTIM I UJESJELLESIT QYTETI RRUBIK SIT PJESOR NR 1 FAT NR 31 DT 19.11.2020 SERI... 529,644 105121330012020
02.12.2020 reg. 26.11.2020 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQT - konstruksionin e aeroporteve MIE, sherbime inxhinierike, aeroporti pagesa nr.3, shkres percjellse27/8 dt.27.8.20, kontr nr599/8dt17.2.20 ne vazhdim, urdh nr gr... 11,693,333 65810060012020
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