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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
13.12.2023 reg. 12.12.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike SHP RIP ANIJE FAT NR.29 KONT 1072 DT 20.03.2023 /REP USHTARAK 2,114,066 69610170312023
13.12.2023 reg. 12.12.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike SHP RIP ANIJE FAT NR.30 KONT 1072 DT 20.03.2023 /REP USHTARAK 853,987 69510170312023
23.11.2023 reg. 22.11.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 RPARTI USHTARAK PASHALIMAN VLORE 1017033 ENERGJI KANTIERI NDERTIMIT RIPARIMIT ANIJEVE TETOR 2023 ME PERMBLEDHESE FAT 489,964 19010170332023
10.11.2023 reg. 09.11.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike FAT NR 24 SHP RIP ANIJE KONT 1072 DT 20.03.2023 /REP USHTARAK 257,053 62710170312023
10.11.2023 reg. 09.11.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike FAT NR 23 SHP RIP ANIJE KONT 1072 DT 20.03.2023 /REP USHTARAK 1,180,201 62610170312023
10.11.2023 reg. 09.11.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike UJE FAT NR.27 KONT 1072 DT 20.03.2023 /REP USHTARAK 9,415,499 62210170312023
27.10.2023 reg. 26.10.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike UJE FAT NR 22 KONT 1072 DT 20.03.2023 /REP USHTARAK 944,999 59210170312023
25.10.2023 reg. 24.10.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REPARTI USHTARAK PASHALIMAN VLORE 1017033 ENERGJI KANTIERI NDERTIMIT RIPARIMIT ANIJEVE SHTTOR 2023 ME PERMBLEDHESE FAT 656,784 17010170332023
20.10.2023 reg. 19.10.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI KORRIK 2023 KANTIERI NDERTIMIT FAT 15 DT 01.09.2023 561,093 15610170332023
16.10.2023 reg. 13.10.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike KONT 1072 FAT 20/2023 SHP RIP ANIJE /REP USHTARAK 5,572,628 57210170312023
15.09.2023 reg. 14.09.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike SHP RIP ANIJE FAT NR. 17 KONT 1072 DT 20.03.2023 /REP USHTARAK 2,418,170 49210170312023
01.09.2023 reg. 31.08.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REPARTI PASHALIMAN 2004 1017033 ENERGJI KORRIK 2023 KANTIERI NDERTIMIT FAT 13 DT 01.08.2023 FAT TAT 567,080 13310170332023
01.08.2023 reg. 31.07.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 RPARTI USHTARAK PASHALIMAN VLORE 1017033 ENERGJI KANTIERI NDERTIMIT RIPARIMIT ANIJEVE QERSHOR 2023 ME PERMBLEDHESE FAT 654,936 11310170332023
06.07.2023 reg. 05.07.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike FAT NR.11 KONT 1072 DT 20.03.2023 SHERBIM RIP ANIJE /REP USHTARAK 8,346,066 32610170312023
26.06.2023 reg. 23.06.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REPARTI PASHALIMAN 1017033 ENERGJI KANTIERI NDERTIMIT RIPARIMIT ANIJEVE FAT 450602699 DT 31.05.2023 FAT ARKETIM 9 DT 01.06.20... 675,250 9410170332023
08.06.2023 reg. 06.06.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike SHP RIP ANIJE FAT NR. 8 KONT 1072 DT 20.03.2023 /REP USHTARAK 1,211,017 29210170312023
25.05.2023 reg. 24.05.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 1017033 REPARTI PASHALIMAN ENERGJI KNRA PRILL 2023 FAT 7 DT 30.04.2023 PV 01.05.2023 809,301 7710170332023
16.05.2023 reg. 15.05.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike UJE FAT NR.7 KONT 1072 DT 20.03.2023 /REP USHTARAK 2,255,756 25110170312023
28.04.2023 reg. 27.04.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 1017033 REPARTI PASHALIMAN ENERGJI KNRA MARS 2023 PEOCESVEFRBAL DT 03.04.2023 FAT TAT 31.03.2023 FAT ARKETIM 5 DT 03.04.2023 827,083 5610170332023
24.03.2023 reg. 23.03.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 REPARTI USHTARAK 2004 VLORE ENERGJI KANTIERI NDERTIMIT RIPARIMIT ANIJEVE SHKURT 2023 FAT TATIMORE NR 3581702 DT 10.03.2023, F... 1,178,975 4110170332023
23.02.2023 reg. 22.02.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 1017033 REPARTI PASHALIMAN ENERGJI KNRA JANAR 2023 FAT ARKETIM NR 013 DT 01.02.2023 .01.2023 1,169,910 2610170332023
30.01.2023 reg. 26.01.2023 Reparti Ushtarak Nr.2004 Vlore (3737) Elektricitet 3737 1017033 REPARTI PASHALIMAN ENERGJI DHJETOR 2022FAT NR. 443755929/2022, DT 31.12.2022 981,353 610170332023
06.01.2023 reg. 05.01.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike RIPARIM ANIJE FAT 37/2022 KONT 1568/3 DT 26.05.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707 769,656 PT80410170312022
06.01.2023 reg. 05.01.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike RIPARIM ANIJE FAT 35/2022 KONT 1568/3 DT 26.05.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707 8,616,760 80610170312022
06.01.2023 reg. 05.01.2023 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike RIPARIM ANIJE FAT 36/2022 KONT 1568/3 DT 26.05.2022/REPARTI USHTARAK 2001/1017031/ TDO 0707 1,203,391 80510170312022
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