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MENI

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

352 mValue, lekë
424Payments
117Institutions
04.2012 – 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
Spitali Ushtarak (3535) 86 55,422,508
Bashkia Korce (1515) 7 49,302,685
Spitali Korce (1515) 20 41,386,051
Administrata Kopshte Cerdhe (3333) 9 22,960,949
Spitali Universitar i Traumes (3535) 38 21,029,339
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 6 10,398,828
Universiteti Politeknik (3535) 9 9,636,890
Bashkia Prenjas (0821) 4 8,710,522
Aparati Ministrise se Shendetesise (3535) 12 5,614,439
Maternitet Nr.2T. (3535) 10 5,363,583

What it was paid for

CategoryPaymentsValue, lekë
Mjete ne ruajtje zyra e permbarimit, te vitit ne vazhdim (2011 - Te Hyra) 1 —
Shpenzime per mirembajtjen e objekteve ndertimore 206 163,739,160
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36 49,767,103
Shpenz. per rritjen e AQT - ndertesa social-kulturore 6 24,988,037
Shpenz. per rritjen e AQT - ndertesa shkollore 12 21,525,401
Shpenz. per rritjen e AQT - ndertesa administrative 17 14,379,553
Shpenz. per rritjen e AQT - te tjera ndertimore 13 10,192,153
Shpenzime per mirembajtjen e objekteve specifike 8 6,962,865

Payments to MENI

424 payments
Executed Institution Expense category Amount Invoice
14.04.2025 reg. 10.04.2025 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104-Spitali universitar i traumes-Sherb lyerje Mk 39/5 dt 14.8.2023 Nj fit 39/3 dt 26.7.2023 Kontr 6/29 dt 15.1.2025 Ft 5 dt 2... 1,100,952 6510131042025
24.01.2025 reg. 21.01.2025 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirmbajtje objekte ndertimore Kontr ne vazhd 6/25 dt 22.10.2024 Ft 25 dt 31.... 1,175,000 26210131042024
15.01.2025 reg. 13.01.2025 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirmbajtje objekte ndertimore Kontr ne vazhd 6/25 dt 22.10.2024 Ft 22 dt 24.... 1,166,204 24610131042024
15.01.2025 reg. 13.01.2025 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirmb objekte ndertimore Up 170 dt 25.5.2023 Nj fit 39/3 dt 26.7.2023 Kontr... 657,996 23710131042024
09.01.2025 reg. 08.01.2025 Maternitet Nr.2T. (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013088 Mater K.Gliozheni,mirmb objekti sipas kontrates vazhdim nr 502/7 dt 07.08.2024,fat 21 dt 23.12.2024,sit dt 23.12.2024 422,450 71110130882024
31.12.2024 reg. 30.12.2024 Q.Form. Profes. Elbasan (0808) Shpenzime per mirembajtjen e objekteve specifike 2024 Qendra e Form Profesional Elbasan mirmbajtje kabinet te guxhines U-P nr.549/13 dt30.08.2024Vendim nr.549/20dt16.09.2024njofti... 2,551,213 18310121312024
20.12.2024 reg. 19.12.2024 Spitali Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIREMBAJTJE NDERTIMORE DHE IMPIANISTIKE UP NR 396 DT 29.05.2024, M.KUADER NR 396/8 DT 26.07.2024,AUTOR.LIDHJ... 1,888,634 78110130192024
17.12.2024 reg. 16.12.2024 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1005114 QTTB Lushnje per sa lik garanci FV pajisje per stacionin e pompave,Certif.perkoh.marrj.dorez.dt.12.09.2023,PV kolaudimi dt... 122,528 1450051142024
27.11.2024 reg. 26.11.2024 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirmbajtje objekte ndertimore Kontr ne vazhd 6/20 dt 28.12.2023 Ft 18 dt 5.1... 1,551,888 21810131042024
21.11.2024 reg. 20.11.2024 Universiteti Politeknik (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011040 UPT REKT - sherb mirembajt ndertes, UP nr 1749/1 dt 10.7.2024, njof fit nr 1749/15 dt 6.9.2024, kontr nr 1749/16 dt 16.9.2... 4,480,896 210910110402024
19.11.2024 reg. 18.11.2024 Maternitet Nr.2T. (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013088 Mater K.Gliozheni,mirmb objekti mk nr 540/7 dt 23.07.2022,, shkrese OBP nr 540/8 dt 23.07.2024 kontrate nr 502/7 dt 07.08.... 1,445,622 54810130882024
31.10.2024 reg. 29.10.2024 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirmbajtje Kontr ne vazhd 6/20 dt 28.12.2023 Ft 14 dt 21.10.2024 Akt rak dt... 787,334 19410131042024
25.10.2024 reg. 24.10.2024 Spitali Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIREMBAJTJE NDERTIMORE DHE IMPIANISTIKE UP NR 396 DT 29.05.2024, M.KUADER NR 396/8 DT 26.07.2024,AUTOR.LIDHJ... 2,533,421 65010130192024
09.10.2024 reg. 08.10.2024 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024-Sherbim lyerje Kontr ne vazhd 6/20 dt 28.12.2023 Ft 12/2024 dt 26.9.2024 Akt rak dt 26.9.2024 217,992 18210131042024
24.09.2024 reg. 20.09.2024 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006079 Drej.Raj.Rrug.Tirane 2024, lik shp mirmb tualete inst, up nr 5 dt 22.05.2024, ft nr 11/2024 t 21.08.2024, pv kol dt 29.08.... 416,208 14810060792024
19.08.2024 reg. 15.08.2024 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024-Sherbim lyerhe Kontr ne vazhd 6/20 dt 28.12.2023 Ft 9 dt 31.7.2024 Akt rak dt 31.7.2024 1,030,392 14610131042024
06.08.2024 reg. 02.08.2024 Dega e Kujdesit Paresor Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 1013012 Nj.V.K.SH. Lushnje, Sa lik.Shpz per mirembajtje te objekteve ndertimore sipas fat.nr.8,dt.24.7.2024,situacion dt.24.7.2024... 827,576 13210130122024
25.07.2024 reg. 24.07.2024 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirembajtje objekte ndertimore Kontr ne vazhd 6/20 dt 28.12.2023 Ft 7 dt 11.... 852,078 13410131042024
16.07.2024 reg. 12.07.2024 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirembajtje objekte ndertimore Kontr ne vazhd 6/20 dt 28.12.2023 Ft 6 dt 27.... 547,944 12610131042024
12.07.2024 reg. 02.07.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1026001 MTM sherb mirmb e lyerje ambjent MTM. Urdh prok 1413/1 dt 25.03.2024, ftese oferte 1413/2 dt 25.03.2024, njoft fituesi dt... 933,502 42610260012024
18.06.2024 reg. 13.06.2024 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirembajtje objekte ndertimore Kontr ne vazhd 6/20 dt 28.12.2023 Ft 5 dt 22.... 512,136 10610131042024
24.05.2024 reg. 21.05.2024 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 Sherbim lyerje dhe mirembajtje objekte ndertimore Kontr ne vazhd 6/20 dt 28.12.2023 Ft 4 dt 2.5... 671,767 9210131042024
08.05.2024 reg. 03.05.2024 Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006157 ISHTI 2024, lik ft mirmb godine, up nr 3562/2 dt 11.03.2024, njoft fit dt 02.04.2024, ft nr 2/2024 dt 17.04.2024, pv md dt... 962,400 9910061572024
30.04.2024 reg. 26.04.2024 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spit. Univ. i Traumes 2024 MK 39/5 dt 14.8.2023 Up 170 dt 25.5.2023 Nj fit 39/3 39/3 dt 26.7.2023 Kontr 6/20 dt 28.12.2023... 1,028,387 7810131042024
23.04.2024 reg. 22.04.2024 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,ÇERT.PËRFUND.DT.18.03.2024,ÇERT.PËRKOH.DT.29.12.2014,AKT-KOLAUD.DT.25.12.2014,PERIUDH.GAR... 57,414 31821280012024
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