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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
20.03.2024 reg. 19.03.2024 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANC.PUNIM.ÇER.PËFUND.18.03.2024,ÇERT.PËRKOH.27.10.2017,AKT.KOLAUD.09.10.2017,PERIU.GARANC.12 MUAJ,KONTR... 117,153 23021280012024
12.03.2024 reg. 06.03.2024 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 Bashkia Dimal paguar 5% garanci,upnr.2929,dt.09.10.2020,nj.fitues2929/13,dt.13.11.2020,kont.nr.2929/15,dt.01.12.2020,certi... 72,983 9821670012024
23.01.2024 reg. 19.01.2024 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Uniersitar i Traumes 2023 shertb lyerje mk 39/5 dt 14.8.2023 up 170 dt 25.5.203 njf 26.7.2023 kontr 6/16 dt 22.11.... 999,989 41010131042023
03.01.2024 reg. 29.12.2023 Spitali Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE,NDERTIM DHE IMJANISTIKE,UPROK NR 141 DT 09.06.2022,M.KUADER NR 141/8 DT 11.08.22,AUT.LIDHJE... 1,189,032 84710130192023
26.12.2023 reg. 21.12.2023 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore, mk 39/5, dt 14.08.2023, kont vazhd nr 6/12... 489,100 37110131042023
18.12.2023 reg. 13.12.2023 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore, mk 39/5, dt 14.08.2023, kont nr 6/12 dt 25... 881,964 33310131042023
23.11.2023 reg. 17.11.2023 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per mirembajtjen e objekteve ndertimore MAS sherbim lyerje ndertesa MAS,Urdh prok 80 prot5745 dt 13/09/23,Ftese per oferte 5745/1 13/09/23,P.Verbal mbi kryerj e sherbimit... 624,000 67510110012023
21.11.2023 reg. 20.11.2023 Spitali Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE,NDERTIM DHE IMJANISTIKE,UPROK NR 141 DT 09.06.2022,M.KUADER NR 141/8 DT 11.08.22,AUT.LIDHJE... 2,461,440 74610130192023
15.11.2023 reg. 14.11.2023 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore, mk 39/5, dt 14.08.2023, kont nr 6/12 dt 25... 661,608 26410131042023
15.11.2023 reg. 13.11.2023 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore, mk 39/5, dt 14.08.2023, kont nr 6/12 dt 25... 262,392 22710131042023
10.11.2023 reg. 08.11.2023 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per mirembajtjen e objekteve ndertimore MAS sherbim lyerje ndertesa MAS,Urdh prok 80 prot5745 dt 13/09/23,Ftese per oferte 5745/1 13/09/23,P.Verbal mbi kryerj e sherbimit... 624,000 65310110012023
30.10.2023 reg. 26.10.2023 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 sherbim mirembajtje ashensora ,kont ne vazhdim nr 14/21 dt 9.1.2023 fat tat nr 18/2023... 440,959 21210131042023
24.10.2023 reg. 19.10.2023 Aparati Ministrise se Shendetesise (3535) Sherbime te tjera 1013001 Min Shend lyerje me boje hidroplastike te MSHMS, shkrese nr 3322 dt 14.09.2023,proc verb nr 3322.1 dt 18.09.2023,fat nr 21... 119,990 69910130012023
20.10.2023 reg. 19.10.2023 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1095001 AIDSSH 602- shpenzime per mirembajtjen e objekteve ndertimore autorizim nr 1660 dt 28.09.2023 u.pagese nr 209 dt 19.10.202... 104,316 27910950012023
06.10.2023 reg. 04.10.2023 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1005114 QTTB Lushnje per sa lik furnizim vendosje pajisje per stacionin e pompave, fat.fisk.nr.23 dt.28.09.2023, sit.perfund.dt.09... 2,328,027 10310051142023
05.10.2023 reg. 04.10.2023 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602-sherbim mirembajtje objekte ndertimore ,kont ne vazhdim nr 8/25 dt 28.12.2023, fat... 521,952 18810131042023
26.09.2023 reg. 22.09.2023 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore ,p.verb emergj nr 6/5 dt 17.08.2023, fat ta... 117,480 17810131042023
13.09.2023 reg. 12.09.2023 Spitali Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE,NDERTIM DHE IMJANISTIKE,UPROK NR 141 DT 09.06.2022,M.KUADER NR 141/8 DT 11.08.22,AUT.LIDHJE... 1,148,700 57410130192023
16.08.2023 reg. 15.08.2023 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 , sherbim mirembajtje objekte ndertimore , Kontrat ne vazhdim nr 8/25 dt 28.12.2022 ,... 602,154 155101310420231
25.07.2023 reg. 24.07.2023 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes sherbim mirembajtje ashensori ,kont nr 14/21 dt 9.1.2023 ne vazhdim, fat tat nr 13/2023 dt... 258,465 14010131042023
17.07.2023 reg. 14.07.2023 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala B. PRRENJAS LIK 5% GARANC PUN, RIKONSTR TE TROTU,UNAZA E Q. PRRENJAS,CERT PERK M.DORZIM DT 26.08.2020,AKT KOL DT 23.07.2020,URDHR... 371,620 46421530012023
07.07.2023 reg. 06.07.2023 Spitali Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE,NDERTIM DHE IMJANISTIKE,UPROK NR 141 DT 09.06.2022,KONT NR 607 DT 11.04.2023FAT NR 14,16/20... 2,848,464 4081010130192023
16.06.2023 reg. 14.06.2023 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 , sherbim mirembajtje objekte ndertimore , Kontrat ne vazhdim nr 8/25 dt 28.12.2022 ,... 431,262 101101310420231
14.06.2023 reg. 12.06.2023 Spitali Universitar i Traumes (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017138-SUT 2023 rikonstruksion amb,skaneri CT up 7/3,dt 17.01.23, nj fit 7/4,dt 21.01.23, kon 7/5,dt 26.01.23, situacion punimesh... 1,068,288 32710171382023
26.05.2023 reg. 23.05.2023 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 sherbim mirembajtje ashensori, up 14/16,dt 27.06.22, nj fit 14/9,dt 26.07.22, mk 14/12... 834,542 87101310420231
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