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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
04.11.2022 reg. 03.11.2022 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.... 1,441,860 53510130192022
21.10.2022 reg. 17.10.2022 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, ft nr 29,dt 10.10.2022, akt rak 10.10.2022 1,297,483 48710171382022
30.09.2022 reg. 27.09.2022 Spitali Universitar i Traumes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, 2022-602-mirembajtje objekti ndertimor, up nr 18, dt 26.02.2021, mk 18/5,dt 05.05.2021, kon 8/21,dt 18.08.2022, ft nr... 1,087,670 45210171382022
21.09.2022 reg. 15.09.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala MTM 1026001,diference pagese lyerje dhe mirembajtje ambjenti te MTM, certifikat perfundimtare e marrjes dorzim nr.4909 4.dt.05.07.... 327,007 45010260012022
08.09.2022 reg. 06.09.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime per mirembajtjen e objekteve ndertimore MTM 1026001,sherbim lyerje ambjentet e brendshme te MTM,fatura nr.24.dt.01.08.2022,situacion dt.01.08.2022,kontrate nr 3536 3.dt.0... 824,400 43710260012022
06.09.2022 reg. 02.09.2022 Klinika Stomatologjike Universitare Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013053 KSUT 2022 602- mirmb ndertese vazhdim kont nr 47 dt 31.05.2022 up nr 32 dt 12.04.2022 njif fit dt 30.05.2022 ft nr 21 dt 0... 1,468,805 6610130532022
29.08.2022 reg. 25.08.2022 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Shp miremb objek ndertim, Urdh prok nr 70 dt 25.8.20, Marr kuad nr 70/5 dt 28.9.20, Kont nr 821/11 dt 14.7.2022,... 942,960 48210130012022
12.08.2022 reg. 11.08.2022 Spitali Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE,MIREMBAJTJE NDERT.IMPJANTISTIKE,U.P NR.56 DT 21.07.20,AUT.LIDH.KONT.NR.56/6 DT 11.09.20,M.KU... 1,828,860 36910130192022
29.07.2022 reg. 28.07.2022 Spitali Universitar i Traumes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, lik ft sherb mirmb obj ndert, kontr ne vazhd nr 8/17 dt 18.05.2022, ft nr 22/2022 dt 14.07.2022, akt rak dt 14.07.202... 602,516 34910171382022
29.07.2022 reg. 26.07.2022 Sherbimi mjeko ligjor (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1014044 Instituti i Mjekesise Ligjore riparime elektrike up nr 15 date 03.06.2022 fat nr 18/2022 date 10.06.2022 118,620 9910140442022
08.07.2022 reg. 07.07.2022 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - te tjera ndertimore B.PRRENJAS,LIK FAT NR 62/2022 DT 14.06.2022,SIT PERFUND. DATE 11.07.2021,KONT NR 1971 DT 17.06.2021,AKT KOL DT 25.04.2022,URDH.PER... 1,278,111 414/21530012022
27.06.2022 reg. 23.06.2022 Klinika Stomatologjike Universitare Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013053 KSUT 2022 602- mirmb ndertese up nr 32 dt 12.04.2022 njif fit dt 30.05.2022 kont nr 47 dt 31.05.2022 ft nr 20 dt 20.06.202... 1,685,000 5410130532022
17.06.2022 reg. 14.06.2022 Spitali Universitar i Traumes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, lik ft sherb mirmb obj ndert, kontr ne vazhd nr 8/17 dt 18.05.2022, ft nr 17/2022 dt 09.06.2022, aktrak dt 09.06.2022 897,432 26110171382022
14.06.2022 reg. 09.06.2022 Spitali Universitar i Traumes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, lik ft mirmb objekti, kontr ne vazhd nr 8/13 dt 25.01.2022, ft nr 14/2022 dt 24.05.2022,aktrak dt 24.05.2022 792,276 24810171382022
29.04.2022 reg. 28.04.2022 Spitali Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore 1013019 DR.E SHERBIMIT SPITALOR KORCE,MIREMBAJTJE NDERT.IMPJANTISTIKE,U.P NR.56 DT 21.07.20,AUT.LIDH.KONT.NR.56/6 DT 11.09.20,M.KU... 1,703,160 20810130192022
29.04.2022 reg. 27.04.2022 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Detyrim i Prapambetur Sherbim mirembaj objek MSHMS, Kont nr 2393/6 dt 5.11.21, Ftes ofer nr 2393/5 dt 28.10.21,... 689,764 24710130012022
28.04.2022 reg. 26.04.2022 Spitali Universitar i Traumes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, lik ft mirmb objekti, kontr ne vazhd nr 8/13 dt 25.01.2022, ft nr 13/2022 dt 15.04.2022, aktrakord dt 15.04.2022 1,364,468 17510171382022
28.04.2022 reg. 19.04.2022 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Shp per miremb e objek nde MSHMSMar kua nr 70/5 dt 28.9.20, Ur prok nr 70 dt 25.8.20, Kon nr 821/1 dt 21.2.22, F... 614,998 22010130012022
11.04.2022 reg. 07.04.2022 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali i Traumes 2022 , lik ft kontr ne vazhd nr 8/10 dt 25.05.2021, ft nr 59/2021 dt 20.12.2021, aktrakord dt 20.12.2021 526,694 4710131042022
16.03.2022 reg. 11.03.2022 Spitali Universitar i Traumes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, mirembajtje objekte ndertimore, vazhdim kontrata 8/13 dt 25.1.22, ft 7/2022 dt 4.3.22, akt-rakordim 4.3.22 898,722 8910171382022
07.03.2022 reg. 04.03.2022 Kontrolli i Larte i Shtetit (3535) Shpenz. per rritjen e AQT - ndertesa administrative KLSH 2022, 231- Rikonstrk i ambjn brendshme KLSH ,fat nr 6/2022 dt 23.02.2022,kont vazhdim nr 1230/7 dt 22.12.2021,certif marjes d... 1,184,954 6810240012022
28.02.2022 reg. 25.02.2022 Spitali Universitar i Traumes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, mirembajtje objekte ndertimore, up 18 dt 26.2.21, kontrata 8/13 dt 25.1.22ft 5/2022 dt 8.2.22, akt-rakordim 8.2.22 444,282 5610171382022
10.02.2022 reg. 07.02.2022 Spitali Ushtarak (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali i Traumes 2022 - sherbim mirmb objekti up 18 dt 05.05.2021 mk 18/5 dt 5.5.2021 vazhdim kontr 8/10 dt 25.05.2021 ft... 731,280 1310131042022
28.01.2022 reg. 26.01.2022 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Shpenzime per mirembajt e objekti ndertim per MSHMS, Kontrat ne vazhdim nr 4448/3 dt 25.11.2020, Fat nr 27 dt 23... 155,880 103910130012021
28.01.2022 reg. 26.01.2022 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend Shpenzime per mirembajt e objekti ndertim per MSHMS, Kontrat ne vazhdim nr 4448/3 dt 25.11.2020, Fat nr 33 dt 10... 222,648 103810130012021
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