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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

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve specifike 163 572,509,500
Elektricitet 130 73,795,968
Te tjera transferime korrente 1 72,188,727
Shpenzime per te tjera materiale dhe sherbime operative 1 4,972,534
Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1 330,600
Te tjera materiale dhe sherbime speciale 1 250,933

Payments to KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE

297 payments
Executed Institution Expense category Amount Invoice
30.09.2025 reg. 29.09.2025 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI KANTIERI NDERTIMIT RIP ANIJEVE GUSHT 2025 FAT 250905004758 DT 31.8.2025 PV 19.9.2025 675,729 10010170332025
11.09.2025 reg. 10.09.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT NR511 SHPENZIM RIPARIM ANIJE FAT 26 DT 2.9.2025 6,515,809 60310170312025
28.08.2025 reg. 27.08.2025 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI KANTIER NDERTIMIT KORRIK 2025 KONTRATE NR C077797 FAT DT 31.07.2025 480,288 8910170332025
28.07.2025 reg. 25.07.2025 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI QERSHOR FAT 250705006793 DT 30.06.2025 417,769 7010170332025
23.07.2025 reg. 22.07.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT 511/1 SHP RIP ANIJE FAT 18 4,756,597 48510170312025
24.06.2025 reg. 23.06.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT 511/1 SHP RIP ANIJE FAT 16 4,710,626 42010170312025
20.06.2025 reg. 19.06.2025 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI KANTIER NDERTIMIT FAT ARKET 9 DT 18.6.2025 FAT TAT 25060500422 DT 31.5.2025 256,982 5710170332025
05.06.2025 reg. 04.06.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT 511/1 SHP RIP ANIJ SHIROKA FAT 14/2025 4,676,155 37910170312025
27.05.2025 reg. 26.05.2025 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI KANTIER NDERTIMIT PRILL 2025 FAT250506014631 DT 30.04.2025 DT 30.01.2025 451,180 4710170332025
22.05.2025 reg. 21.05.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT 511/1 SHP RIP ANIJE FAT 13 DT 15.05.2025 3,456,529 32210170312025
22.05.2025 reg. 21.05.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT 511/1 SHP RIP ANIJE FAT 12 DT 15.05.2025 4,982,024 32110170312025
30.04.2025 reg. 29.04.2025 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI KANTIERI NDERTIMITR MARS 2025 SIPAS AKT RAKORDIMIT FAT 250405010046 DT 31.03.2025 569,160 3710170332025
17.04.2025 reg. 16.04.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT 511/1 SHP RIP ANIJE VJOSA FAT 10 2,628,232 24810170312025
17.04.2025 reg. 16.04.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT 511/1 SHP RIP ANIJE MATP02 FAT 09 3,114,730 24710170312025
03.04.2025 reg. 02.04.2025 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI KANTIER NDERTIMIT SHKURT 2025 FAT 250305000813 DT 28.2.2025 611,306 2610170332025
26.03.2025 reg. 25.03.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT 511/1 SHP RIP ANIJE FAT 05 2,895,755 18110170312025
27.02.2025 reg. 26.02.2025 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REP USHTARAK PASHALIMAN 1017033 ENERGJI KANTIER NDERTIMIT JANAR 2025 FAT 250206004197 DT 30.01.2025 886,802 1610170332025
18.02.2025 reg. 17.02.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK KONT 511/1 SHP RIP ANIJE FAT 14.02.2025 3,500,000 9010170312025
29.01.2025 reg. 28.01.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK FAT 4 RIP ANIJE 1,886,734 4210170312025
21.01.2025 reg. 20.01.2025 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI KANTIERI NDERTIMIT ANIJEVE DHJETOR 2024 SIPAS PERMBLEDHESES FAT 730,120 17310170332024
14.01.2025 reg. 10.01.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK FAT 26 KONT 1335/5 DT 19.11.2024 SHP RIP ANIJE 1,704,160 110210170312024
14.01.2025 reg. 10.01.2025 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAK FAT 28 KONT 1335/5 DT 19.11.2024 SHP RIP ANIJE 3,639,706 110110170312024
30.12.2024 reg. 27.12.2024 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAKFAT 24 KONT 1335/5 DT 19.11.2024 RIP ANIJE 353,458 107710170312024
30.12.2024 reg. 27.12.2024 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031/REP USHTARAKFAT 25 KONT 1335/5 DT 19.11.2024 RIP ANIJE 1,279,172 107610170312024
26.12.2024 reg. 24.12.2024 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet Energji Reparti 2004nentor 2024 fature sipas akt rakordimit dt 31.11.2024 594,226 16810170332024
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