Home Beneficiaries

KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE

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

724 mValue, lekë
297Payments
3Institutions
09.2015 – 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
Reparti Ushtarak Nr.2001 Durres (0707) 233 682,484,605
Reparti Ushtarak Nr.2004 Vlore (3737) 63 41,312,724
Reparti Ushtarak Nr.1001 Tirane (3535) 1 250,933

What it was paid for

Payments to KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE

297 payments
Executed Institution Expense category Amount Invoice
26.08.2026 reg. 25.08.2026 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI KANTIERIT TE NDERTIMIT RIPARIMIT ANIJEVE FAT 260804010470 DT 31.07.2026 858,511 8310170332026
12.08.2026 reg. 11.08.2026 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK 2001 fat 19/2026 kont 100/3 shp rip anije 5,686,293 49210170312026
04.08.2026 reg. 03.08.2026 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI KANTIERIT TE NDERTIMIT RIPARIMIT ANIJEVE FAT 260706004317 DT 30.6.2026 364,255 7310170332026
30.06.2026 reg. 29.06.2026 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI KANTIERIT TE NDERTIMIT RIPARIMIT ANIJEVE FAT 260601125410 DT 31.5.2026 KONTRATE C318263 FAT... 408,258 5710170332026
05.06.2026 reg. 04.06.2026 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK 2001 FAT 8 SHP RIP ANIJE KONT 100/3 DT 05.03.26 3,304,889 32110170312026
29.05.2026 reg. 28.05.2026 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet 1017031/REP USHTARAK 2001 LIK ENERGJIE PER KNRA LIK FAT 7 DT 12.5.2026 542,851 29110170312026
29.04.2026 reg. 28.04.2026 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK 2001 FAT 5 kont 100/3 shp rip anije 3,260,055 22110170312026
27.04.2026 reg. 24.04.2026 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI KANTIERIT TE DNERTIMIT RIPARIMIT ANIJEVE FAT 260406002329 DT 31.03.2026 655,971 3510170332026
27.03.2026 reg. 26.03.2026 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI KANTIERIT TE DNERTIMIT RIPARIMIT ANIJEVE FAT 260306002812 DT 28.2.2026 KONTRATE C077797 404,308 2510170332026
17.03.2026 reg. 13.03.2026 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK 2001 fat 4/2026 kont 100/3 shp rip anije 3,300,000 14510170312026
02.03.2026 reg. 27.02.2026 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI KANTIERIT TE NDERTIMIT RIPARIMIT ANIJEVE JANAR 2026 FAT 260209019944 DT 31.01.2026 740,161 1510170332026
12.02.2026 reg. 11.02.2026 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI KANTIERIT TE DNERTIMIT RIPARIMIT ANIJEVE FAT 260107008004 DT 31.12.2025 694,899 110170332026
16.01.2026 reg. 15.01.2026 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT NR511/5 SHPENZIM RIPARIM I TEKNIKES DETARE DELFINI FAT 38 1,131,192 91110170312025
13.01.2026 reg. 12.01.2026 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT NR511/5 SHPENZIM RIPARIM TEKNIKES DETARE SHKUMBINI P03FAT 37 2,050,883 91010170312025
31.12.2025 reg. 30.12.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT NR511/5 SHPENZIM RIPARIM ANIJE FAT 36 4,313,692 88010170312025
22.12.2025 reg. 19.12.2025 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI KANTIERI NDERITMIT TETOR FAT 25110500003684 DT 31.10.2025 380,894 14910170332025
12.12.2025 reg. 11.12.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT NR511/5 SHPENZIM RIPARIM ANIJE FAT 34 1,264,711 83710170312025
11.12.2025 reg. 10.12.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT NR511 SHPENZIM RIPARIM ANIJE FAT 33 2,835,968 83110170312025
09.12.2025 reg. 05.12.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT NR511 SHPENZIM RIPARIM ANIJE FAT 33 2,835,968 82310170312025
02.12.2025 reg. 27.11.2025 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI KANTIERI NDERTIMIT RIP ANIJEVE TETOR 2025 FAT 25110500003684 DT 31.10.2025 PV 21.11.2... 365,711 13210170332025
14.11.2025 reg. 13.11.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT NR511/5 SHPENZIM RIPARIM ANIJE FAT 31 1,544,320 76110170312025
14.11.2025 reg. 13.11.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT NR511/5 SHPENZIM RIPARIM ANIJE FAT 27 342,069 76010170312025
06.11.2025 reg. 05.11.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT NR511 SHPENZIM RIPARIM ANIJE FAT 31 1,544,320 73710170312025
06.11.2025 reg. 05.11.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT NR511 SHPENZIM RIPARIM ANIJE FAT 27 342,069 73610170312025
28.10.2025 reg. 27.10.2025 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI KANTIERI NDERTIMIT RIP ANIJEVE GUSHT 2025 FAT 251005000332 DT 30.09.2025 PV 22.10.202... 521,577 11410170332025
Showing 1–25 of 297 1 2 3 4 12