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JUNIK

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

5.3 bnValue, lekë
755Payments
54Institutions
02.2012 – 06.2026Period
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
Universiteti "A. Xhuvani", Elbasan (0808) 9 615,778,402
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 5 571,373,387
Komisariati i Policise Shkoder (3333) 21 411,553,760
Fondi i Zhvillimit Shqiptar (3535) 17 398,375,977
Bashkia Lezhe (2020) 55 393,338,456
Reparti Ushtarak Nr.5001 Tirane (3535) 9 372,991,482
Bashkia Korce (1515) 10 372,830,841
Bashkia Vau Dejes (3333) 34 319,056,902
Aparati i Drejtorise se Pergjithshme te policise (3535) 11 246,075,001
Spitali Psikiatrik Vlore (3737) 19 207,654,990

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - lulishtet 1 —
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 167 1,975,354,057
Shpenz. per rritjen e AQT - ndertesa shkollore 37 772,627,876
Shpenz. per rritjen e AQT - ndertesa administrative 62 637,164,724
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 13 345,893,077
Shpenz. per rritjen e AQT - konstruksione te rrugeve 38 247,174,737
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 25 101,049,336

Payments to JUNIK

755 payments
Executed Institution Expense category Amount Invoice
24.12.2019 reg. 23.12.2019 Universiteti Bujqesor (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Univers.Bujqesor pages b ngritje sistem ujitje FDE up 9 dt 20.8.2019 njf 20.8.2019 kl operat 7.10.2019 kointr 2007/13 dt 11.10.201... 13,644,451 74610110412019
23.12.2019 reg. 20.12.2019 Prefektura e qarkut Lezhe (2020) Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.17 DHE 18 DT.06.12.2019,URDH PROK NR.1 DT.06.02.2019,NJOF FITUES DT.07.02.2019,KONTR.170 DT.08.02.2019 RO... 124,000 27910160702019
23.12.2019 reg. 21.12.2019 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 21 DT 06.12.2019,URDHER RPOK NR 97 DT 25.11.2019,PV NR 67 DT 06.12.2019 99,600 47610160312019
23.12.2019 reg. 21.12.2019 Komisariati i Policise Lezhe (2020) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 20 DT 06.12.2019,URDHER PROK NR 96/1 DT 25.11.2019,PV NR 66 DT 06.12.2019 34,320 47510160312019
19.12.2019 reg. 18.12.2019 Komisariati i Policise Lezhe (2020) Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 14 DT 02.12.2019,URDHER PROK NR 2 DT 11.01.2019,F HYRJE NR 14 DT 02.12.2019,NJ FITUE... 91,207 46510160312019
17.12.2019 reg. 14.12.2019 Spitali Lezhe (2020) Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.27 DHE 33 DT.30.11.2019,SITUACION I LAVANTERISE NENTOR 2019,SIPAS KONTR.320/7 DT.17.07.2018 633,274 45810130212019
26.11.2019 reg. 21.11.2019 Komisariati i Policise Lezhe (2020) Furnizime dhe sherbime me ushqim per mencat 1016031 DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 26 DT 01.11.2019,F HYRJE NR 13 DT 01.11.2019,URDHER PROK NR 2 DT 11.01.2019,... 73,113 33710160312019
19.11.2019 reg. 18.11.2019 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES 2019, rik e shtese shkolles bashkua Hajmel, kontr vazhdim 46/10 dt 19.10.2018, aneks kontr 53/1 dt 21.06... 4,526,457 71521570012019
19.11.2019 reg. 18.11.2019 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES 2019, rik e shtese shkolles bashkua Hajmel, kontr vazhdim 46/10 dt 19.10.2018, aeks kontr 53/1 dt 21.06.... 12,282,650 71321570012019
19.11.2019 reg. 14.11.2019 Spitali Lezhe (2020) Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.27 dt.31.10.2019,SIPAS KONTR.320/7 DT.17.07.2019 SHERBIM I LAVANTERISE 483,541 41910130212019
18.11.2019 reg. 15.11.2019 Bashkia Vau Dejes (3333) Shpenz. per rritjen e AQT - ndertesa shkollore 2157001 BASHKIA VAU DEJES 2019,rik +shtese sh bashkuar Hajmel, kontr vazhdim 46/10 dt 19.10.2018, akont 53/1 dt 21.06.2019, fat 53... 8,839,838 71121570012019
15.11.2019 reg. 14.11.2019 Bashkia Puke (3330) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlirim garanci punimesh ob.rik.i qendres luf. urdher kryetarit nr.138 dt.29.05.2019 pv. lirim garancie d... 912,350 79121370012019
15.11.2019 reg. 14.11.2019 Prefektura e qarkut Lezhe (2020) Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.30 ME SERI 53637030 DT.07.11.2019,URDH PROK NR.1 DT.06.02.2019,NJOF FITUES DT.07.02.2019,KONTR.170 DT.08.... 62,000 25310160702019
01.11.2019 reg. 30.10.2019 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 24 DT 25.10.2019,URDHER PROK NR 79 DT 18.10.2019,NJ FITUESI DT 23.10.2019,PV NR 49 D... 131,719 30210160312019
01.11.2019 reg. 21.10.2019 Spitali Lezhe (2020) Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.14 DT.30.09.2019,SITUAC SHERB LAVANTER 1-30.09.2019,SIPAS KONTR.320/7 DT.17.07.2018 "SHERBIM I LAVANTERISE" 514,178 38810130212019
21.10.2019 reg. 18.10.2019 Prefektura e qarkut Lezhe (2020) Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.13 ME SERI 53636713 DT.04.10.2019,URDH PROK NR.1 DT.06.02.2019,NJOF FITUES DT.07.02.2019,SIPAS KONTR.170... 62,000 22010160702019
18.10.2019 reg. 17.10.2019 Bashkia Puke (3330) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashkia Puke kodi 2137001 Çlirim garanci punimesh ob.reha.i rrjetit ujites te ujmbl kukaj dega luf urdher krytarit 134 dt.28.05.20... 1,520,001 73321370012019
16.10.2019 reg. 15.10.2019 Komisariati i Policise Lezhe (2020) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 11 DT 02.10.2019,URDHER PROK NR 72 DT 24.09.2019,NJ FITUESI DT 27.09.2019,PV NR 46 D... 25,880 28910160312019
16.10.2019 reg. 15.10.2019 Komisariati i Policise Lezhe (2020) Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 10 DT 02.10.2019,F HYRJE NR 11 DT 02.10.2019,URDHER PROK NR 2 DT 11.01.2019,NJ FITUE... 42,914 28710160312019
15.10.2019 reg. 14.10.2019 Kuvendi Popullor (3535) Garanci te tjera, te vitit te meparshem,Te Dala Kuvendi pages garanci paisjesh rap.3363/1 dt 1.10.219 kontr. 1883/14 dt .3.8.2018 70,200 75210020012019
25.09.2019 reg. 24.09.2019 Komisariati i Policise Lezhe (2020) Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 08 DT 02.09.2019, F HYRJE NR 10 DT 02.09.2019,URDHER PROK NR 2 DT 11.01.2019,NJ FITU... 41,717 25010160312019
17.09.2019 reg. 16.09.2019 Prefektura e qarkut Lezhe (2020) Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.9 ME SERI 53636709 DT.10.09.2019,URDH PROK NR.1 DT.06.02.2019,NJOF FITUES DT.07.02.2019,SIPAS KONTR.170 D... 62,000 19110160702019
12.09.2019 reg. 11.09.2019 Bashkia Fushe-Arrez (3330) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 INVEST.KANALE VADITESE NJESIA FIERZ UP.NR.211 DT.30.05.2018 KONT. NR.1844 PROT DT.10.07.2018 FAT... 2,121,808 26121550012019
11.09.2019 reg. 09.09.2019 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik tvsh per ft seri 53636601 dt 02.09.2019, kontr RWS/WS/ICB/2018-3 dt 01.02.2019 19,565,884 17310560012019
10.09.2019 reg. 09.09.2019 Spitali Lezhe (2020) Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.13 DT.31.08.2019,SITUAC 57 DT.1-31.08.2019,AKT-RAKORD DT.31.08.2019,SIPAS KONTR.3207/7 DT.17.07.2018 SHERBIM... 550,365 33810130212019
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