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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
17.11.2023 reg. 16.11.2023 Komuna Klos (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Situac.perf.Dt.23.11.2020-26.09.2022 'Rik.Kanali Vadites Ceruje'.Urdh.Prok.Nr.12 Dt.08.09.2020.Kontr.Nr... 2,082,989 120826540012023
07.11.2023 reg. 06.11.2023 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2023, Bashkia Diber, 2106001,rik.ambienteve biblotekes,up nr 206 dt 04.04.2023,preve,kontr nt 2049 dt 29.05.2023,njf,sit nr 02 dt... 2,807,818 77421060012023
07.11.2023 reg. 06.11.2023 Universiteti i Tiranes (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011039 UT Rektorati 2023, lik Shpnz mirembajtje ndertese dhe ambjenti rrethues UT, up nr.69, dt 27.6.23 nj fit nr. 1681/8, dt 8.8... 19,506,128 68310110392023
16.10.2023 reg. 11.10.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga albanet kont va nr 7691 dt 31.08.23 akt kolaud 16.06.23 fat nr 205 dt 04.10.23 7,942,728 132721660012023
10.10.2023 reg. 09.10.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga albanet kont vazhdim nr 7691 dt 31.08.23 situacion punimesh nr 1 dt 24.04.23 fat nr 66 dt 24.04.23 7,500,000 132621660012023
21.09.2023 reg. 15.09.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rruga Albanet kont va nr 7691 dt 31.08.2022 sit nr 1 dt 24.04.23 fat nr 66 dt 24.04.23 10,500,000 120521660012023
20.09.2023 reg. 19.09.2023 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA BULQIZE (2103001) likujdim 5% garanci objekti "Furnizim me uje i disa fshetrave Shupenze, rrjetet shperndarese faza e dyte... 2,241,864 46821030012023
19.09.2023 reg. 18.09.2023 Spitali Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2023, Spitali Diber 1013015, shpenzime per vendosdjen e sistemit kapot ne godinen kryesore te DRS Diber, u,p nr.23/1, dt.31.10.202... 174,000 25010130152023
18.09.2023 reg. 15.09.2023 Spitali Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2023,Spitali Diber 1013015,Mirembajtje objektesh spitalore,up nr 24/1 dt 31.10.2022,njf,fo,kontra nr 27/7 dt 19.12.2022,fat nr 187... 769,180 248101301520231
12.09.2023 reg. 11.09.2023 Komuna Klos (0625) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci punimeve te objektit Ndertim muresh ne rruget e Bashk.Klos.Kontr.Nr.160 Dt.19.01.2018.Akt-Kol.D... 187,218 98226540012023
29.08.2023 reg. 22.08.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Albanet kont vazhd nr 7691 dt 31.08.2022 sit nr 1 dt 24.04.23 fat nr 66 dt 24.04.23 10,000,000 104621660012023
29.08.2023 reg. 28.08.2023 Fakulteti i Mjekesise (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011139 Fak. Mj. 602 - shp.mirembajtje rrjeti elekt+hidraulik,UP 1 dt 1.8.23,ft of 42/4 dt 1.8.23,njf 42/24 dt 11.8.23,akt marv 42... 879,720 14410111392023
14.08.2023 reg. 11.08.2023 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2023,Bashkia Diber Rikonstruksioni i ambienteve te biblotekes,up nr 206 dt 04.04.2023,preven,kontrate nr 2049 dt 29.05.2023,njof f... 4,459,682 568210600120231
09.08.2023 reg. 07.08.2023 Spitali Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2023,Spitali Diber 1013015 Mirembajtje objektesh spitalore,up nr 24/1 dt 31.10.2022,njf,fo,kontra nr 27/7 dt 19.12.2022,grafik lik... 1,942,100 20010130152023
07.08.2023 reg. 03.08.2023 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001 Bashkia Durres Sistemim asfaltim rruge Lagja Erzen (Detyrim i prapambetur i trasheguar nga ish Komunat) Diference fature m... 405,000 58321070012023
04.08.2023 reg. 03.08.2023 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... 4,383,300 79521320012023
02.08.2023 reg. 28.07.2023 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001BASHKIA DURRES, KTHIM GARANCI PUNIME, ASFAM RRUGE LAGJA ERZEN ,SUKTH, KONTTR. DT. 11.08.2010ISH BASHKIA SUKTH, 612,271 58221070012023
07.06.2023 reg. 06.06.2023 Komuna Klos (0625) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala Bashk. Klos (2654001) Lik. Garanci punimesh obj.'Rikualif.urban i qytetit'.Kontr.Nr.2642 Prot.Dt.09.10.2018.Akt-Kol.Dt.10.12.2020.... 773,809 58026540012023
31.05.2023 reg. 08.05.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga Albanet up nr 6141 dt 05.07.2022 njoftim fit nr 7128/1 dt 10.08.2022 kont nr 7691 dt 31.08.202... 10,504,390 57421660012023
24.05.2023 reg. 22.05.2023 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,-situacion perfundimtar rikonstruksion dhoma teknike vazhd kont 241/26.10.2022 ft 29 dt 6.3.2023 sit perf 31.01.2023... 726,157 12710870172023
22.05.2023 reg. 19.05.2023 Spitali Diber (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2023,Spitali Diber 1013015,mirembajtje spitalore,up nr 24/1 dt 31.10.2022,njf,kontr nr 27/7 dt 19.12.2022,ft nr 87 dt 18.05.2023,s... 6,845,136 10210130152023
11.05.2023 reg. 10.05.2023 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - ndertesa shkollore 2023,Bashkia Diber,2106001,rip. mirembajtje kopshti,up n r490 dt 01.09.2022,kontr nr 4663 dt 07.10.2022,njf,fo,lik pjesor ft nr 17... 950,000 35221060012023
11.05.2023 reg. 08.05.2023 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101001 Bashkia Tirane lik ndert ri shkll bedri llagami vaqarr ng garnc kont vzhd 4129/26 dt 02.03.2021(PO 2100299) fat nr 185/202... 186,603 158721010012023
11.05.2023 reg. 09.05.2023 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik mur mbj mbi pil peze helm ng gar urdh pro n.30752 d 02.09.2022 sk 1182/2023 form njof fit nr 30752/8 dt... 9,687,160 138221010012023
02.05.2023 reg. 28.04.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruga ''Iliria ,Butrinti '' kont vazhdim nr 5767 dt28.12.2018 ft nr 16 dt 16.04.20193 sit dt 06.04.2... 5,878,219 56121660012023
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