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METRO DESIGN

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

277 mValue, lekë
13Payments
3Institutions
12.2016 – 05.2026Period
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
Universiteti Politeknik (3535) 10 275,164,203
Autoriteti Rrugor Shqiptar (3535) 2 1,900,000
Drejtoria e Arkivave Shtetit (3535) 1 97,440

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shkollore 8 210,237,081
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 64,927,122
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 1,900,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 97,440

Payments to METRO DESIGN

13 payments
Executed Institution Expense category Amount Invoice
15.05.2026 reg. 14.05.2026 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - ndertesa shkollore %1011040 UPT REKT - rikonstruks ndertes, kontr ne vazhd nr 1900/10 dt 27.10.2023, ft nr 48 dt 13.5.2026, situac punimesh periudh 3... 22,551,828 88710110402026
08.01.2026 reg. 07.01.2026 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT REKT - rikonstruks ndertes, kontr e vazhd nr 1900/10 dt 27.10.2023, ft nr 75 dt 29.12.2025, situac punim 10 tetor - 29... 35,118,824 2466101104025
24.10.2025 reg. 23.10.2025 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT REKT - rikonstruks ndertes, kontr e vazhd nr 1900/10 dt 27.10.2023, ft nr 62 dt 10.10.2025, situac punim 8 korrik - 10... 52,782,877 193010110402025
22.07.2025 reg. 18.07.2025 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT REKT - rikonstruks ndertes, kontr e vazhd nr 1900/10 dt 27.10.2023, ft nr 51 dt 8.7.2025, situac punim 7 maj - 8 korri... 25,692,217 141110110402025
21.05.2025 reg. 14.05.2025 Universiteti Politeknik (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011040 UPT REKT - rikonstruks ndertes, kontr e vazhd nr 1900/10 dt 27.10.2023, ft nr 38 dt 12.5.2025, situac punim 1 janar - 7 ma... 44,013,111 85010110402025
10.01.2025 reg. 06.01.2025 Universiteti Politeknik (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011040 UPT REKT - rikonst ndertese, kontr ne vazhd nr 1900/10 dt 27.10.2023, situac punimesh 1nentor - 20 dhjetor 2024 , ft nr 10... 20,914,011 237210110402024
03.12.2024 reg. 27.11.2024 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT REKT - rikonst ndertese, kontr ne vazhd nr 1900/10 dt 27.10.2023, situac punimesh 1shtator - 31 tetor 2024 , ft nr 90... 29,589,258 215210110402024
18.09.2024 reg. 13.09.2024 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT REKT - rikonst ndertese, kontr ne vazhd nr 1900/10 dt 27.10.2023, situac punimesh 1gusht - 31 gusht 2024 , ft nr 71 dt... 22,517,096 166410110402024
13.08.2024 reg. 09.08.2024 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT REKT - rikonst ndertese, kontr ne vazhd nr 1900/10 dt 27.10.2023, situac punimesh 19 prill - 31 korrik 2024 , ft nr 65... 14,801,739 155410110402024
30.05.2024 reg. 28.05.2024 Universiteti Politeknik (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1011040 UPT REKT - rikonst ndertese, UP nr 1900/2 dt 21.8.2023, njof fit nr 1900/9 dt 24.10.2023, kontr nr 1900/10 dt 27.10.2023,... 7,183,242 87810110402024
11.01.2023 reg. 04.01.2023 Autoriteti Rrugor Shqiptar (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shpenzime per mirembajtjen e objekteve ndertimore (lyerje ambientesh te perbashketa zyrash etj.) Shk 8335/6 dt 27.12... 900,000 179010060542022
20.12.2022 reg. 13.12.2022 Autoriteti Rrugor Shqiptar (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shpenzime per mirembajtjen e zyrave te ARRSH-se, Shkresa Nr .8781/7 Dt 09.12.22 Fatura 58/2022 dt 05.12.2022, UP 245... 1,000,000 145710060542022
15.12.2016 reg. 14.12.2016 Drejtoria e Arkivave Shtetit (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1020001 Arkivi Qendror ,lik rip DPA tirane,proc verb kostatimi 17.10.2016,proc verb emergj 25.10.2016,fat 1 dt 24.10.2016 seri 373... 97,440 27910200012016