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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
19.11.2019 reg. 18.11.2019 Zyra Punesimit Gjirokaster (1111) Sherbime te tjera 1010195 Zyra e Punesimit Gjirokaster.Sherbime te tjera, fatura nr. 40, dt. 14.10.2019, nr.serie 55761842. Proces verbal i marrjes... 120,000 72710101952019
08.11.2019 reg. 07.11.2019 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 situac pjesor 2 dt 04.11.2019 fat 55... 10,032,570 21710160722019
28.10.2019 reg. 25.10.2019 Prefektura e qarkut Tirane (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1016072 Prefektura e Qarkut Tirane 2019 Lik restaurim godine up 43 dt 06.03.2019 pv 07.03.2019 kontr 337/30 prot 01.10.2019 njoft... 12,967,583 20310160722019
22.08.2019 reg. 21.08.2019 Bashkia Gjirokaster (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Rikonstruksion i shkolles Asim Zeneli. Diference e papaguar nga fatura nr. 31, dt.01.04.2019, nr.serie... 4,755,442 50721150012019
23.07.2019 reg. 22.07.2019 Drejtoria e Pergjithshme Detare Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1006098 DREJT PERGJ DETARE 0707 KTHIM GARANCI PUNIMESH PER "RIK GODINA KAPITENERISE PORTIT SHENGJIN" KONTRATA 356/10 DT 30.11.2017... 419,566 16410060982019
08.07.2019 reg. 05.07.2019 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 Bashkia Gjirokaster. Masa inxhinierike per rreshkitjen ne Kodren e Shtufit,faza 2 e emergjences. Fatura nr. 33, nr. serie... 2,298,240 40621150012019
05.07.2019 reg. 04.07.2019 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli, fatura nr. 30, dt. 01.03.2019diference e papaguar. Situacion p... 4,289,032 3821150012019
04.07.2019 reg. 03.07.2019 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli,fatura nr. 30, dt. 01.03.2019,diference e papaguar nga fatura.... 4,755,625 3911150012019
05.06.2019 reg. 03.06.2019 Bashkia Polican (0232) Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 U-Blerje 7193 Leshimi 8, Fatura nr. 26/55761825 dt. 03.1.2019 Situac.perfundm.Urdh proku.46 dt.25.6.18 Kontrata 22.8.2018... 4,565,006 34921400012019
05.06.2019 reg. 03.06.2019 Bashkia Gjirokaster (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. "Rikonstr.Shkolles A.Zeneli", situacion nr4, kontrata dt 07.09.2018, fatura nr 28 dt 01.03.2019, liku... 4,755,625 32921150012019
09.05.2019 reg. 08.05.2019 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster. "Rikonstr.Shkolles A.Zeneli", situacion nr4, kontrata dt 07.09.2018, fatura nr 28 dt 01.03.2019, liku... 4,755,625 26621150012019
08.05.2019 reg. 07.05.2019 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 U-Blerje 7193 Leshimi 7, Fatura nr. 26/55761825 dt. 03.1.2019 Situac.perfundm.Urdh proku.46 dt.25.6.18 Kontrata 22.8.2018... 4,565,006 30821400012019
25.04.2019 reg. 24.04.2019 Zyra Punesimit Gjirokaster (1111) Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punesimit Gjirokaster. Subvencion per te nxitur punesimin, liste prezenca Mars 2019, vkm nr 47 30,400 29710101952019
19.04.2019 reg. 18.04.2019 Bashkia Gjirokaster (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli, fatura nr 30 dt 01.03.2019, up nr 222 dt 21.06.2018, sit punim... 4,755,625 21821150012019
19.04.2019 reg. 18.04.2019 Bashkia Gjirokaster (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. Rikonstruksion i shkolles Asim Zeneli, fatura nr 30 dt 01.03.2019, up nr 222 dt 21.06.2018, sit punim... 7,600,000 21721150012019
05.04.2019 reg. 04.04.2019 Bashkia Polican (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2140001 U-Blerje 7193 Leshimi 6, Fatura nr. 26/55761825 dt. 03.1.2019 Situac.perfundm.Urdh proku.46 dt.25.6.18 Kontrata 22.8.2018... 4,565,006 24221400012019
29.03.2019 reg. 28.03.2019 Bashkia Polican (0232) Shpenz. per rritjen e AQT - ndertesa shkollore 2140001 U-Blerje 7193 Leshimi 5, Fatura nr. 26/55761825 dt. 03.1.2019 Situac.perfundm.Urdh proku.46 dt.25.6.18 Kontrata 22.8.2018... 9,124,051 19121400012019
27.03.2019 reg. 26.03.2019 Zyra Punesimit Gjirokaster (1111) Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punesimit Gjirokaster subvencion per te nxitur punesimin 380,000 23610101952019
21.03.2019 reg. 20.03.2019 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster. "Rikonstr.Shkolles A.Zeneli", situacion nr3, kontrata dt 07.09.2018, fatura nr 28 dt 01.03.20198, 9,647,585 15421150012019
08.03.2019 reg. 07.03.2019 Bashkia Gjirokaster (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster. "Rikonstr.Shkolles A.Zeneli", situacion nr 2, kontrata dt 07.09.2018, fatura nr 18 dt 12.11.2018, 6,664,063 12221150012019
18.02.2019 reg. 15.02.2019 Zyra Punesimit Gjirokaster (1111) Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punesimit Gjirokaster. Subvencion per te nxitur punesimin, liste prezenca 31.01.2019 190,000 11810101952019
30.01.2019 reg. 29.01.2019 Bashkia Gjirokaster (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster, Rikonstruksion i shkolles Asim Zeneli, situacion nr 2, kontrate dt 07.09.2018, fatura nr 18 dt 12.11.... 2,274,300 3621150012019
26.12.2018 reg. 24.12.2018 Zyra Punesimit Gjirokaster (1111) Subvencion per te nxitur punesimin (Paga) 1010195 Zyra e Punesimit Gj. Liste pagese , paga per pjesemarresit ne programet e nxitjes te punesimit,per subjektin NG Structures... 190,000 60310101952018
19.12.2018 reg. 18.12.2018 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 Bashkia Gjirokaster.Masa inxhinierike per parandalimin e rreshqitjes ne Kodren e Shtufit.Fatura nr.22,dt.14.12.2018 ,nr.se... 15,409,536 52921150012018
12.12.2018 reg. 11.12.2018 Bashkia Polican (0232) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2018/2140001 U-Blerje 7193 L3 , Fatura nr. 16/55761822, dt 01.10.2018, Situac. nr. 2" Rikons shkolla Refat Keli " , Urdh Prok 46 d... 182,599 65821400012018
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