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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
16.05.2022 reg. 13.05.2022 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT.40 DT.29.07.2019,SITUAC PERFUNDIMTAR,AKT KOLAUD DT.02.08.2019,CERTIF E MARRJES NE DORZ DT.09.08.2019,KONTR.4... 1,669,720 68221270012022
16.05.2022 reg. 13.05.2022 Bashkia Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.5 dt.05.08.2019,SITUAC PERFUND,AKT-KOLAUD DT.01.08.2019,CERTF E MARRJES NE DORZ,KONTR.4940/3 DT.21.06.2019 S... 5,674,083 68121270012022
12.05.2022 reg. 11.05.2022 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez ndertim rruge kontrate vazhdim nr 2940 dt 31.05.2019 sit dt 30.11.2019 aktkolaudim date 30.11.2019 fat nr 79... 5,000,000 57621660012022
19.04.2022 reg. 15.04.2022 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft rindert i banes ind, kontr ne vazhd GOA 2021/p-37 dt 04.03.2021, ft nr 11/2022 dt 23.02.2022, sit nr... 112,579,725 8510560012022
30.03.2022 reg. 29.03.2022 Ndermarrja punetoreve nr. 3 (3535) Garanci te tjera, te vitit te meparshem,Te Dala Drejt.Pergj.Objekt.Publike garanci punimesh akt kolaudimi dt 17.07.2020 proc verb marrje dorzim dt 24.09.2021 kont nr 18/5 dt 04.1... 1,733,485 12921011562022
23.03.2022 reg. 18.03.2022 Komuna Klos (0625) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik.Situac.perf.Dt.10.10.2018-04.12.2020 Rikualif.i pjesshem urban i qyteti Klos.Urdh.Prok.Nr.28 Dt.11.07.20... 420,806 30326540012022
18.03.2022 reg. 09.03.2022 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Ndertim i shkolles Bedri Llagami-Vaqar garanci kont 4129/26 dt.02.03.2021 fat 9/2022 dt.08.02.22 sit 01 dt.... 24,082,975 63621010012022
09.03.2022 reg. 08.03.2022 Bashkia Kukes (1818) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001 Bashkia dety prap nr 16195 Rik i Shk 9-vjecare Mamez lik situac perf fat nr 3dt19.07..2019seri 79015253 te K nr 57 dt 17.0... 6,586,618 17321250012022
09.03.2022 reg. 08.03.2022 Bashkia Kukes (1818) Shpenz. per rritjen e AQT - ndertesa shkollore 2125001 Bashkia dety prap nr 3486 Rik i Shk 9-vjecare Mamez lik situac perf fat nr 31dt 21.06.2019seri 60635281 te K nr 57 dt 17.0... 432,402 17221250012022
08.03.2022 reg. 07.03.2022 Bashkia Kukes (1818) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2125001 Bashkia dety prap nr 6729 Rik i Shk Mesme Shtiqen lik situac perf fat nr 13dt 31.12.2018 seri 60635063 te K nr 52 dt 10.09... 6,101,375 17421250012022
14.02.2022 reg. 11.02.2022 Bashkia Permet (1128) Shpenz. per rritjen e AQT - te tjera ndertimore B PERMET REHAB PERF TE BAN EGZIS FSHA PISK PACOMIT KOD PROJ 1350040 FAT NR 37 NR SER 79015337 DT 01.05.2020 KONT NR 4330 DT 03.12.... 2,077,412 11621350012022
21.01.2022 reg. 19.01.2022 Aparati Ministrise se Shendetesise (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013001 Min Shend Clirim garan 5%, Urdh per Clir Garac nr 215 dt 13.4.21, Kontra nr 1851/56 dt 19.6.19, Certif perf marr dorz dt 1... 3,108,923 99710130012021
31.12.2021 reg. 28.12.2021 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021,lik ft rindert banesa ind, kontr GOA 2021/p-37 dt 04.03.2021, ft nr 38/2021 dt 25.11.2021, sit nr 2 (26.09.2021... 150,106,300 74110560012021
30.12.2021 reg. 29.12.2021 Komuna Klos (0625) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik.Situac.perf.Dt.10.10.2018-04.12.2020 Rikualif.urban iqytetit.Urdh.Prok.Nr.28 Dt.1107.2018.Kontr.Nr.2642... 9,214,928 140126540012021
29.12.2021 reg. 28.12.2021 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B. PRRENJAS,LIK FAT NR 49 DT 24.12.2021,PER ND. KEND L0JRASH PER FEMIJE,VEND DERE E BRENDSHME SHK. KATJEL,NJ.A RRAJCE,VEND ULLUQE,... 1,949,934 866/21530012021
23.12.2021 reg. 18.12.2021 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc 5% per obj S.Vinjau P.Budi A.Visha kontr vazhd nr.1574/3 dt.07.05.18 sit perf 07.03.19 pv kol dt... 5,498,542 481421010012021
25.11.2021 reg. 24.11.2021 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim rr.Macakull, Kont ne vazhdim 2940 dt 31.05.19 sit. nr. 30.11.19 fat 1 dt 30.11.2019 s 79015201 2,000,000 129521660012021
18.11.2021 reg. 17.11.2021 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - ndertesa shkollore B. PRRENJAS,LIK. FAT NR 30/2021 DT 15.11.2021,PER RIKONS SHKOLLE KATJEL SITUAC PERFUND. VLERA ME TVSH 11.480.443 LEKE MINUS LIK 9.... 2,193,764 77721530012021
16.11.2021 reg. 11.11.2021 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101156, DPOPublike lik ft pjesore furniz e vendosje vetrata arsimi nr 13 dt 23.9.21, situac 3 dt 28.08.21, kontr vazhd 419/8 dt 0... 2,096,218 56821011562021
26.10.2021 reg. 21.10.2021 Agjencia e Mbrojtjes se Konsumatorit (3535) Shpenz. per rritjen e AQT - ndertesa administrative 2101161, AMK ,lik ft rikonstr ambj klinies veter nr 17 dt 1.10.21, situac 27.9.21, kontr 1156 dt 5.8.21, u prok 100 dt 5.7.21. fit... 4,379,719 14821011612021
20.10.2021 reg. 13.10.2021 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2166001 Bashkia Kamez 2021-Ndertim rr.Macakull, Kont ne vazhdim 2940 dt 31.05.19 sit. nr. 30.11.19 fat 1 dt 30.11.2019 s 79015201 6,000,000 110521660012021
20.10.2021 reg. 19.10.2021 Bashkia Vore (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashk Vore,lik inerte,urdher kryet 71 dt 11.6.2021,urdh prok nr 1441/3 dt 18.2.2021,njoft fit 1441/11 dt 7.4.21,kontrate 1441/12 d... 1,365,600 51421650012021
01.10.2021 reg. 30.09.2021 Komuna Klos (0625) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik. Detyr.V.'19 'Rik.ne rruget e Njes.Admin.Gurre'.Urdh.Prok.Nr.3 Dt.25.02.2019.Kontr.Nr.1420 Prot.Dt.24.06... 1,235,000 94126540012021
30.09.2021 reg. 29.09.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2021,lik ft rindert banesa ind, kontr GOA 2021/p-37 dt 04.03,2021, ft nr 14/2021 dt 27.09.2021, sit nr 1 37,526,575 52110560012021
28.09.2021 reg. 24.09.2021 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2101156, DPOPublike lik ft furniz e vendosje vetrata arsimi nr 10/2021 dt 25.08.21, situac pjes 2 dt 25.08.21, kontr vazhd 419/8 d... 6,155,331 47921011562021
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