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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
12.05.2020 reg. 11.05.2020 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE KONTRATA A077797 FAT N3 DT 05.03.2020 658,865 28110170312020
29.04.2020 reg. 28.04.2020 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE KONTR A0777797 FAT 21 DT 05.12.2019 438,306 25110170312020
25.02.2020 reg. 24.02.2020 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE KONTRATA A077797 FATURA 365080252 DT 31.01.2020 773,731 12410170312020
10.02.2020 reg. 07.02.2020 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031 REP USHT 2001 SHPENZIME PER RIPARIM ANIJE KONTRATA 640/3 DT 04.03.2019 FATURA 64 DT 26.12.2019 3,432,358 10610170312020
30.01.2020 reg. 29.01.2020 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet 1017031 REP USHT 2001 ENERGJI ELEKTRIKE KONTRATA A077797 FATURA 332318307 DT 31.12.2019 706,464 5510170312020
17.01.2020 reg. 16.01.2020 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike REP USHT 2001 RIPARIM ANIJE KONTRATA 640/3 DT 04.03.2019 FATURA 62 DT 12.12.2019 767,737 100110170312019
17.01.2020 reg. 16.01.2020 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike REP USHT 2001 RIPARIM ANIJE KONTRATA 640/3 DT 04.03.2019 FATURA 61 DT 04.12.2019 12,578,173 100010170312019
21.11.2019 reg. 20.11.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031 REP USHT 2001 SHPENZIME PER RIPARIM ANIJE KONTRATA 640/3 DT 04.03.2019 FATURA 59 DT 11.11.2019 12,767,239 87110170312019
21.11.2019 reg. 20.11.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031 REP USHT 2001 SHPENZIME PER RIPARIM ANIJE KONTRATA 640/3 DT 04.03.2019 FATURA 57 DT 06.11.2019 4,416,507 86910170312019
28.10.2019 reg. 25.10.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031 REP USHT 2001 0707 SHPENZIME PER RIPARIM ANIJE KONTRATA 640/3 DT 04.03.2019 FATURA 54 DT 08.10.2019 10,538,363 73510170312019
28.10.2019 reg. 25.10.2019 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet 1017031 REP USHT 2001 0707 ENERGJI ELEKTRIKE SHTATOR 2019 KONTRATA A077797 FATURA 300427011 DT 30.09.2019 347,490 73410170312019
10.10.2019 reg. 09.10.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike 1017031 0707 Kontrate 640/3 dt 4.3.2019 lik fat 49 dt 24.9.2019 rip anije 2,318,603 66710170312019
10.10.2019 reg. 09.10.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike TDO 0707 REPARTI USHTARAK 2001 1017031 LIK FAT 52 DT 30.9.2019; KONTRATE 640/3 DT 4.3.2019 RIP. ANIJE 1,274,067 66610170312019
26.09.2019 reg. 25.09.2019 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet 1017031 ENERGJI GUSHT LIK FAT 15 DT 6.9.19 / REP.USHTARAK 2001 1017031 / TDO 0707 329,485 63310170312019
10.09.2019 reg. 09.09.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike LIK FAT.78195511 / REP.USHTARAK 2001 1017031 / TDO 0707 2,883,660 59510170312019
04.09.2019 reg. 03.09.2019 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet LIK EN.EL.FAT.13 RU 2004 / REP.USHTARAK 2001 1017031 / TDO 0707 314,820 57310170312019
16.08.2019 reg. 15.08.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike RIPARIM ANIJE KONTR. 640/3 DT 4.3.19 LIK FAT 40 DT 25.7.19 / REP.USHTARAK 2001 1017031 / TDO 0707 3,162,358 51010170312019
29.07.2019 reg. 26.07.2019 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet 1017031 ENERGJI QERSHOR LIK FAT 11 DT 5.7.19 / REP.USHTARAK 2001 1017031 / TDO 0707 379,553 47310170312019
25.07.2019 reg. 24.07.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike SHPENZIME PER RIPARIM ANIJE, KONTR. 640/3 DT 4.8.18 LIK FAT 38 DT 4.7.19 / REP.USHTARAK 2001 1017031 / TDO 0707 9,291,057 46210170312019
15.07.2019 reg. 12.07.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike LIK FAT.78195502 KO.640/3 04.03.2018 SHP.RIP.ANIJE / REP.USHTARAK 2001 1017031 / TDO 0707 3,994,512 44210170312019
08.07.2019 reg. 05.07.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike LIK FAT.33 KO.640/3 04.03.2018 RIP.ANIJE / REP.USHTARAK 2001 1017031 / TDO 0707 1,570,392 42310170312019
02.07.2019 reg. 01.07.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike LIK FAT.43301748 KO.640/3 04.03.2018 RIP.ANIJE / REP.USHTARAK 2001 1017031 / TDO 0707 778,640 41910170312019
02.07.2019 reg. 01.07.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike LIK FAT.43301747 KO.640/3 04.03.2018 RIP.ANIJE / REP.USHTARAK 2001 1017031 / TDO 0707 827,808 41810170312019
26.06.2019 reg. 25.06.2019 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per mirembajtjen e objekteve specifike LIK FAT.23 KO.640/3 04.03.2018 RIPARIM ANIJE / REP.USHTARAK 2001 1017031 / TDO 0707 727,207 39910170312019
26.06.2019 reg. 25.06.2019 Reparti Ushtarak Nr.2001 Durres (0707) Elektricitet ENERGJI MAJ ,LIK FAT 09 DT 5.6.19 / REPARTI USHTARAK 2001 1017031 / TDO 0707 333,604 39410170312019
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