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NG STRUCTURES

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

2.2 bnValue, lekë
210Payments
24Institutions
01.2018 – 07.2026Period
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
Bashkia Lac (2019) 30 461,344,282
Bashkia Tirana (3535) 7 214,611,174
Bashkia Lezhe (2020) 18 203,556,405
Bashkia Gjirokaster (1111) 29 168,162,056
Bashkia Kavaja (3513) 9 167,093,575
Bashkia Tepelene (1134) 15 135,535,318
Bordi i Kullimit Fier (0909) 8 125,785,873
Bashkia Polican (0232) 20 121,155,292
Bashkia Kruje (0716) 5 102,994,662
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 10 96,984,808

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 79 782,203,334
Shpenz. per rritjen e AQT - ndertesa shkollore 30 405,978,859
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 25 245,119,378
Te tjera transferime korrente 13 241,346,573
Shpenz. per rritjen e AQ - studime ose kerkime 13 150,075,659
Shpenz. per rritjen e AQT - ndertesa administrative 13 94,269,376
Te tjera transferta per institucionet jo-fitim prurese 2 56,830,280
Shpenz. per rritjen e AQT - konstruksione te rrugeve 7 46,072,696

Payments to NG STRUCTURES

210 payments
Executed Institution Expense category Amount Invoice
29.01.2021 reg. 28.01.2021 Bashkia Lac (2019) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin pag. aktmarreve nr 120/1 dt 13.01.2021 raport permbledhes per emergj dt 13.01.2021situaci.perfund ft elektronike nr... 2,947,400 9121260012021
22.01.2021 reg. 20.01.2021 Aparati Ministrise se Bujqesise e Ushqimit (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBZHR,231,Punime,ura mbi kufiz zona Libofshe,Vazhd ,UP 180 dt 6.5.20,Kont 3273/25 dt 31.8.20,Urdh 353 dt 8.9.20,shkr 6800/19 d 23.... 1,342,971 84010050012020
31.12.2020 reg. 29.12.2020 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te veprave ujore PERMIRESIM I FURN ME UJ TE QYTETIT ROSKOVEC KNTR 1329 DT 06/02020,FAT 49,70 SERI 55761876,55761900 DT 17/11/2020 27,958,500 54121130012020
30.12.2020 reg. 28.12.2020 Bashkia Lezhe (2020) Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA LEZHE PAG FAT 73 DT 01.12.2020,U. PROK 27 DT15.09.2020,NJ FITUESI 16532/15 DT 14.10.2020,KONTR.NR 16532/23 DT 27.10.2020,P... 37,713,301 162521270012020
23.12.2020 reg. 21.12.2020 Aparati Ministrise se Bujqesise e Ushqimit (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBZHR,231,Rehabilitim i kanalit te Armenit,Vazhdim: UP 180 dt 06.05.2020, kontra nr 3273/25 dt 31.08.2020,Urdher nr 353 date 08.09... 7,430,900 68810050012020
21.12.2020 reg. 17.12.2020 Bashkia Lac (2019) Te tjera transferta per institucionet jo-fitim prurese Bashkia Kurbin paguar kontrate nr 5102/24 dt 20.10.2020 ft nr 75 dt 01.12.2020 seri nr 95020005 fh nr 42 dt 01.12.2020 pv marrje d... 48,305,738 160821260012020
11.11.2020 reg. 09.11.2020 Aparati Ministrise se Bujqesise e Ushqimit (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBZHR,231,Punime loti 3, Ure mbi kuf e majte Libofshe,Vazhdim; UP 180 dt 06.05.20, kontr nr 3273/25 dt 31.08.20,Urdh 353 dt 08.09.... 4,560,000 55010050012020
11.11.2020 reg. 04.11.2020 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231, Rehabilitim i kanalit ujites Armen,punime,Vazhdim:UP 180 dt 06.05.20,Kontrate nr 3273/25 dt 31.08.2020,Urdher nr 353 dt... 12,255,000 54310050012020
10.11.2020 reg. 09.11.2020 Drejtoria e Pergjithshme Detare Durres (0707) Shpenz. per rritjen e AQT - ndertesa administrative 1006098 DREJT PERGJ DETARE FAT 69 KONT 1691/1 DT 28.09.2020 RIKONSTR GODINES DR.PERGJ DETARE DURRES 3,572,000 25810060982020
29.10.2020 reg. 28.10.2020 Bashkia Tepelene (1134) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) up nr 27 dt 03.05.2019 , ft nr 38 dt 10.07.2019 detyrim i prapambetur rik fasade unaza veriore Bashki Tepelene 2,137,500 50121420012020
14.10.2020 reg. 12.10.2020 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA LEZHE PAG FAT NR 59 DT 09.10.2020,SITUACION PUNIMESH REHABILITIM I KANALIT UJITES KOTERR-RRABOSHTE,U PROK NR 20 DT 24.07.2... 8,550,000 123821270012020
29.09.2020 reg. 28.09.2020 Bashkia Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 57 DT 23.09.2020,SITUACION NR 2 PER NDERTIM UJESJELLESI NE NJA ZEJMEN,URDHER PROK NR 11 DT 16.04.2020,NJ... 1,867,580 111921270012020
14.09.2020 reg. 11.09.2020 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 54 DT 09.09.2020,URDHER PROK NR 11 DT 16.04.2020,NJ FITUESI NR 4620/6 DT 08.06.2020,KONTRATE NR 4620/7 DT... 4,666,883 102221270012020
17.08.2020 reg. 13.08.2020 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PERM I FURN ME UJ PER QYTETIN E RROSK KNTR 1329 DT 06/03/2020,FAT 39,49,SERI 55761866,55761876,DT 24/04/2020,03/08/2020 6,214,900 28621130012020
30.07.2020 reg. 29.07.2020 Bashkia Gjirokaster (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster, Masa inxhinjerike Kodra e Shtufit, kontrata 26.10.2018, fatura nr 27 dt 20.02.2019, nr serial 5576182... 5,431,565 69421150012020
22.07.2020 reg. 21.07.2020 Prefektura e qarkut Tirane (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1016072 Prefektura e Qar.Tirane 2020 Lik rikonstr godine kontr vazhd 337/30 dt 01.10.2019 fat 55761868 nr 41 dt 06.05.2020 situac... 3,539,552 15210160722020
22.07.2020 reg. 21.07.2020 Prefektura e qarkut Tirane (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1016072 Prefektura e Qar.Tirane 2020 Lik rikonstr godine kontr vazhd 337/30 dt 01.10.2019 fat 55761849 nr 47 dt 10.02.2020 situac... 18,597,772 15110160722020
17.06.2020 reg. 16.06.2020 Bashkia Polican (0232) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2140001 U-blerje planif.nr.7747 L2 Fature nr.43 seri 55761870 dt.01.06.2020(diferenca) U-Prok.nr.24 dt.03.03.2020 Kontrate nr.969... 39,089 35021400012020
05.06.2020 reg. 04.06.2020 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 U-blerje planif.nr.7747 L1Fature nr.43 seri 55761870 dt.01.06.2020 U-Prok.nr.24 dt.03.03.2020 Kontrate nr.969 prot.dt.17.0... 10,773,000 30221400012020
28.05.2020 reg. 27.05.2020 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Permiresim i furnizimit me uj per qyt rroskovec kntr 1329 dt 06/03/2020,fat 39 seri 55761866 dt 24/04/2020 3,107,450 14221130012020
05.05.2020 reg. 04.05.2020 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster , Masa inxh. Kodra e Shtufit, kontrata 18.04.2019, sit perfund, Akt kolaudimi 22.07.2019, certifikate... 4,085,034 37421150012020
21.04.2020 reg. 16.04.2020 Prefektura e qarkut Tirane (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1016072 Prefektura e Qar.Tirane 2020 Lik rikonstr godine kontr vazhd 337/30 dt 01.10.2019 fat 55761849 nr 47 dt 10.02.2020 situac... 3,835,784 7710160722020
21.04.2020 reg. 16.04.2020 Prefektura e qarkut Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016072 Prefektura e Qar.Tirane 2020 Lik rikonstr godine kontr vazhd 337/30 dt 01.10.2019 fat 557610848 nr 46 dt 28.12.2019 situac... 12,635,316 7610160722020
06.02.2020 reg. 05.02.2020 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2140001 Urdher Ç'ngurtesimi nr.51 dt.31.01.2020 Proçes-Verbal kolaudimi dt.26.12.2018 Periudha e garancise 12-muaj Çertifikate per... 2,001,880 6821400012020
23.12.2019 reg. 20.12.2019 Prefektura e qarkut Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016072 Prefektura e Qarkut Tirane 2019 Lik restaurim godine kontr vazhd 337/30 dt 01.10.2019 fat 55761847 nr 45 dt 02.12.2019 sit... 5,499,793 23910160722019
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