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NDREGJONI

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

3.4 bnValue, lekë
549Payments
76Institutions
02.2012 – 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
Fondi i Zhvillimit Shqiptar (3535) 23 680,838,470
Bashkia Tirana (3535) 37 422,260,096
Spitali Psikiatrik Vlore (3737) 9 209,937,900
Bashkia Kamez (3535) 40 209,485,719
Bashkia Bulqize (0603) 20 167,511,674
Bordi i Kullimit Fier (0909) 14 113,609,698
Bashkia Bajram Curri (1836) 9 110,311,154
Ndermarrja punetoreve nr. 3 (3535) 12 106,936,535
Bashkia Peshkopi (0606) 40 96,984,780
Aparati Ministrise se Shendetesise (3535) 13 96,085,863

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 185 1,281,332,460
Shpenz. per rritjen e AQT - konstruksione te rrugeve 71 422,874,587
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 42 280,510,785
Shpenz. per rritjen e AQT - ndertesa shkollore 50 235,970,225
Shpenz. per rritjen e AQT - ndertesa rezidenciale 5 205,489,553
Shpenz. per rritjen e AQT - ndertesa shendetesore 14 161,734,624
Shpenz. per rritjen e AQT - te tjera ndertimore 24 137,445,433
Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 6 98,252,651

Payments to NDREGJONI

549 payments
Executed Institution Expense category Amount Invoice
26.04.2024 reg. 25.04.2024 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Bulqize (2103001) likujdim sit. perfundimtar, objekti (Rik.muzeu dhe sistemim i sheshit perpara) , up nr.3247 dt.26.04.202... 14,082,307 24421030012024
26.04.2024 reg. 25.04.2024 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashkia Bulqize (2103001) likujdim sit. perfundimtar, objekti (Rik.muzeu dhe sistemim i sheshit perpara) , up nr.3247 dt.26.04.202... 3,346,920 24321030012024
23.04.2024 reg. 22.04.2024 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik.Dif.Situac.Perf.Dt.13.06-15.08.2023 'Riku.urban blloku lagjia e re Burrel'.Urdh.Prok.Nr.848 Dt.21.12.2022... 729,261 35121320012024
22.04.2024 reg. 19.04.2024 Spitali Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2024 Spitali Diber Shpen per vendosjen e siste,kapot,up nr 1019/2 dt 01.12.2023 for njof fit 1048/1dt 11.12.2023 kon siperm shtes... 696,000 16910130152024
22.04.2024 reg. 19.04.2024 Spitali Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2024 Spitali Diber mirembajtje objektesh spitalore up nr 1027/2 dt 07.12.2023 for njof fit 1073/1 dt 18.12.2023 kon sipm shtese ko... 2,513,520 16810130152024
18.04.2024 reg. 15.04.2024 Komuna Klos (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Vendosje e shenjave per hiking.Urdh.Prok.Nr.8 Dt.12.04.2021.Kontr.Nr.2102 Prot.Dt.12.08.2021.Situac.Per... 913,520 37326540012024
18.04.2024 reg. 17.04.2024 Bashkia Burrel (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik.Dif.Situac.Perf.Dt.13.06-15.08.2023 'Riku.urban blloku lagjia e re Burrel'.Urdh.Prok.Nr.848 Dt.21.12.2022... 3,676,500 33521320012024
17.04.2024 reg. 16.04.2024 Spitali Psikiatrik Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 11 dt 16.05.2023 u.prok 13 dt 09.02.2023 fat 98 dt 09.0... 38,020,655 10210130602024
15.04.2024 reg. 12.04.2024 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, Bashkia Diber,Rikonstruksion i qendres se moshes se trete pran pallatit te kultures qyteti i Peshkopis up nr 506 dt 13.10.20... 1,102,204 17521060012024
19.03.2024 reg. 18.03.2024 Reparti Ushtarak Nr.2001 Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1017031/REP USHTARAK/ CLIRIM GARANCI AKT KOL2811 DT 14.07.2017,P VERB MARRJES NE DOREZIM DT 20.07.2017 MEMO 653 DT 19.02.2024 KERK... 622,887 21710170312024
13.03.2024 reg. 12.03.2024 Bashkia Burrel (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik.Dif.Situac.Perf.Dt.13.06-15.08.2023 'Riku.urban blloku lagjia e re Burrel'.Urdh.Prok.Nr.848 Dt.21.12.2022... 1,956,118 17521320012024
31.01.2024 reg. 29.01.2024 Bashkia Burrel (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Mat (2132001) Lik. Dif.Situac.Nr.1 Dt.13.06-21.07.2023 'Rikualifikim urban blloku lagjia e re Burrel'.Urdh.Prok.Nr.848 Dt.2... 1,844,064 4621320012024
17.01.2024 reg. 16.01.2024 Universiteti i Tiranes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011039 UT Rektorati 2023, lik Shpnz mirembajtje ndertese dhe ambjenti rrethues UT, kontr nr.1681/10, dt 17.8.23 ne vazhdim sitc p... 14,661,297 85410110392023
10.01.2024 reg. 08.01.2024 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087017,ADISA-rikonstruks per permiresim tualetesh vazh kont 363/25 dt 11.10.2023 ft 279 dt 26.12.2023 sit perf 26.12.2023 pv md i... 1,041,396 34110870172023
10.01.2024 reg. 04.01.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2023,lik ft. Kontr Vazhd Rindertim ban.individuale Bashkia Mirdite GOA2021/P 102 RIND dt.18.10.2021 fat.62/2023 dt.1... 2,330,281 103810560012023
08.01.2024 reg. 05.01.2024 Spitali Psikiatrik Vlore (3737) Shpenz. per rritjen e AQT - ndertesa shendetesore rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 11 dt 16.05.2023 u.prok 13 dt 09.02.2023 fat 280 dt 27.... 14,933,777 36910130602023
05.01.2024 reg. 28.12.2023 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane Sit 6 ndrt ri Shkll Bedri Llagami Vaqarr Ngrt Gar Kontr ne vzhd nr 4129/26 dt 02.03.2021 Fat nr 133/2023 da... 24,499,550 607121010012023
29.12.2023 reg. 28.12.2023 Spitali Psikiatrik Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) rikonstruksion i shtepizave te mbeshtetura spitali psikiatrik 1013060 kont 11 dt 16.05.2023 u.prok 13 dt 09.02.2023 fat 268 dt 14.... 9,881,809 36010130602023
26.12.2023 reg. 12.12.2023 Fakulteti i Shkencave Mjekesore Teknike (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011202,Fak Shk Mjekesore lik lyerje objektet FSHMT,urdh prok nr 159 dt 19.7.23,njof fitues dt 22.08.2023,konte 1274/1 dt 22.09.20... 2,491,800 25410112022023
22.12.2023 reg. 21.12.2023 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023, Bashkia Diber, 2106001,riparim e mirembajtje kopshtit Kallavere,up nr 490 dt 01.09.2023,preventiv,kontr nr 46663 dt 07.10.20... 151,993 89921060012023
20.12.2023 reg. 19.12.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez konnstr rruga Albanet kont vazhd nr 7691 dt 31.08.22 sit perfund dt 18.04.23 akt kol dt 16.06.23 fat nr 205 dt 04.10... 10,000,000 153021660012023
18.12.2023 reg. 14.12.2023 Drejtoria E Konvikteve (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2101113-DKSHM 2023-lik 5 % garanci per sistem ngrohjes dhe ventilimit kontr 337/9 dt 25.7.2022 cerf marrje perf ne dorz 553/2 dt 4... 2,304,159 21521011132023
11.12.2023 reg. 07.12.2023 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Mat (2132001) Lik. Dif.Situac.Nr.1 Dt.13.06-21.07.2023 Objekti 'Rikualif.urban blloku Lagje e Re'.Urdh.Prok.Nr.848 Dt.21.12... 1,915,200 134321320012023
11.12.2023 reg. 07.12.2023 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1087017,ADISA,602-lik rikosnt per permires e tualeteve ADISA up 363/12 dt 8.09.2023 nj fit 5.10.2023 kont 11.10.2023 sit nr 1 dt 4... 1,397,306 31410870172023
23.11.2023 reg. 21.11.2023 Fakulteti i Mjekesise (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011139 Fak. Mj. 602 - shpz.lyerje ndertese sit.nr 1,UP 159 dt 19.7.23njf 2297 dt 30.8.23 kont nr 2228/3 dt 19.09.23, pvmd 2228/10... 6,773,400 20710111392023
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