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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
19.05.2023 reg. 15.05.2023 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per mirembajtjen e objekteve ndertimore MTM 1026001,sherb lyerje mirmb ambj MTM. kontrate ne vazhdim, Urdh prok 94 dt 28.03.2023, PV llog fond limit dt 28.03.2023, Kontr... 1,056,360 23010260012023
28.04.2023 reg. 27.04.2023 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 , fa... 1,377,727 6910131042023
18.04.2023 reg. 14.04.2023 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Dimal 2167001,kontrata 2929 dt 01.12.2020 rikonstruksion kopeshti fat 10 dt 08.03.2021 akt kolaudimi 1858 dt 08.06.2021 p... 379,204 17221670012023
07.04.2023 reg. 29.03.2023 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrate 2929/5 dt 01.12.2020 rikonstruksion i pallatit kultures drenovice per tu pershtatur si kopesht fat... 950,000 13321670012023
03.04.2023 reg. 29.03.2023 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Dimal 2167001,kontrate 2929/5 dt 01.12.2020 rikonstruksion i pallatit kultures drenovice per tu pershtatur si kopesht fat... 57,475 13421670012023
31.03.2023 reg. 30.03.2023 Kontrolli i Larte i Shtetit (3535) Garanci te tjera, te vitit vazhdim,Te Dala 1024001- K.L.SH. 466-clirim garanci punimesh,kont. nr.1230/7 dt 22.12.2021,sit perfundimtar dt.1.2.2022,fat nr.6/2022 dt 23.2.2022... 130,236 12010240012023
31.03.2023 reg. 29.03.2023 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 602 sherbim mirembajtje objekte ndertimore , Kontrat ne vazhdim nr 8/25 dt 28.12.2022... 830,292 4610131042023
29.03.2023 reg. 28.03.2023 Spitali Korce (1515) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013019 DR.SPITALORE KORCE RIPARIM,MIREMBAJTJE ASHENSORE,UPROK NR 141 DT 09.06.2022,MIRATIM PROCEDURE DT 02.11.2022,KONT NR 1681 D... 3,911,400 14010130192023
29.03.2023 reg. 28.03.2023 Spitali Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MIREMBAJTJE NDERTIMORE,IMPJANISTIKE M.KUAD NR 141/8 DT 11.08.22,AUTOR.LIDH.KON NR 141/9 DT 12.08.22,NJ... 833,910 13910130192023
08.03.2023 reg. 03.03.2023 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spritali Universitar i Traumes 2023 sherbim mirembajtje objekte ,mk 18/5,dt 05.05.2021, Kontrat nr 8/25 dt 28.12.2022 , fa... 796,302 2110131042023
20.02.2023 reg. 17.02.2023 Spitali Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.SPITALORE KORCE MEDIKAMENTE PER SPITALIN MAR KUAD NR 141/8 DT 11.08.22,AUTOR LIDHJ E KON NR 141/9 DT 12.08.22,NJ FIT NR... 1,236,522 6210130192023
23.01.2023 reg. 18.01.2023 Spitali Universitar i Traumes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim mirembajtje ashensori , vazh kont nr 8/21 dt 18.08.2022,fat tatim 41 dt 29.12.2022, akt rakordim dt 29.12.2022 866,376 83610171382022
23.01.2023 reg. 18.01.2023 Spitali Universitar i Traumes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim mirembajtje ashensori , vazh kont nr 14/16 dt 29.08.2022,fat tatim 40 dt 29.12.2022, akt rakordim dt 29.12.202... 369,232 83310171382022
19.01.2023 reg. 18.01.2023 Gjykata e rrethit Lac (2019) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Gjykata Kurbin garanci per sipermarrje punimesh ,kontrate nr 976 dt 13.11.2020,certifikate perfundimtare marrje ne dorezim punimes... 84,219 1310290262023
30.12.2022 reg. 29.12.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001, rikonstruksion depo, kontrate ne vazhdim 5111 dt 7.9.21, ft39 dt 912.2022 sit 9.12.2022 3,561,264 98610170512022
27.12.2022 reg. 22.12.2022 Spitali Universitar i Traumes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, sherbim mirembajtje ashensore kont vazhdim nr 8/21 date 18.08.2022 fat nr 36 date 09.12.2022 akt rakordim 09.12.2022 1,158,204 71710171382022
22.12.2022 reg. 21.12.2022 Kontrolli i Larte i Shtetit (3535) Shpenzime per mirembajtjen e objekteve ndertimore KLSH 2022, 602-mirembajtje Godine KLSH,nj fit 626/6 dt 1.9.22,kont ne vazhdim nr 626/8 dt 29.9.22,amendim kont 626/11 dt 8.11.2022... 281,231 58810240012022
22.12.2022 reg. 21.12.2022 Kontrolli i Larte i Shtetit (3535) Shpenzime per mirembajtjen e objekteve ndertimore KLSH 2022, 602-mirembajtje Godine KLSH,nj fit 626/6 dt 1.9.22,kont ne vazhdim nr 626/8 dt 29.9.22,situacion dt 29.11.22,fat nr 37... 1,406,099 58710240012022
21.12.2022 reg. 19.12.2022 Spitali Universitar i Traumes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, 602 sherb miremb objekt ndertimor, kon 8/21,dt 18.08.2022 ne vazhd, ft nr 35,dt 18.11.2022, akt rak 18.11.2022 630,436 65110171382022
20.12.2022 reg. 19.12.2022 Spitali Universitar i Traumes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, 602-sherbim mirembajtje ashensori, UP nr 14/6 dt 27.6.2022,kont 14/16 dt 29.8.2022 ne vazhdim,fat nr 32 dt 27.10.2022... 1,578,736 64010171382022
12.12.2022 reg. 02.12.2022 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Shp per mirembajtj e objekt ndertimo MSHMS, Kontrat nr 821/17 dt 20.09.2022, Ftes ofert nr 821/15 dt 14.09.2022,... 1,363,440 78010130012022
09.12.2022 reg. 06.12.2022 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1095001 A.I.D.S.SH, lik tvsh per zevendesim dhe pershtatje dritaresh Up nr 101 date 09.06.2022 kont 991/17 date 02.09.2022 fat nr... 618,630 28610950012022
07.12.2022 reg. 06.12.2022 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1095001 A.I.D.S.SH, lik tvsh per zevendesim dhe pershtatje dritaresh kont 991/2417 date 29.09.2022 fat nr 31 date 21.10.2022 sit 2... 25,000 28710950012022
25.11.2022 reg. 24.11.2022 Spitali Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE,MIREMBAJTJE NDERT.IMPJANTISTIKE,U.P NR.141 DT 09.06.22,AUT.LIDH.KONT.NR.141/9 DT 12.08.22,M.... 1,239,732 60210130192022
15.11.2022 reg. 14.11.2022 Sherbimi mjeko ligjor (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1014044 Instituti i Mjekesise Ligjore punime hidraulike up nr 23 date 12.09.2022 fat nr 27/2022 date 14.09.2022 akt marrje ne dore... 119,160 15910140442022
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