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OPERATORI I SISTEMIT TE SHPERNDARJES

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

263 mValue, lekë
1,213Payments
214Institutions
01.2020 – 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
Bashkia Tirana (3535) 136 65,517,876
Bashkia Kamez (3535) 47 13,884,275
Qendra Ekonomike e Arsimit (0707) 50 12,277,641
Ndermarrja e Sherbimeve Publike Fier (0909) 81 8,463,131
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 8 6,657,821
Autoriteti Rrugor Shqiptar (3535) 24 6,511,277
Qendra spitalore universitare "Nene Tereza" (3535) 1 6,458,386
Bashkia Kruje (0716) 16 4,601,968
Bashkia Lac (2019) 34 4,395,832
Bashkia Vlore (3737) 20 4,247,848

What it was paid for

CategoryPaymentsValue, lekë
Elektricitet 963 211,391,455
Sherbime te tjera 125 24,192,333
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 35 6,795,622
Shpenz. per rritjen e AQT - ndertesa shendetesore 1 6,458,386
Te tjera materiale dhe sherbime speciale 26 5,627,309
Shpenzime per te tjera materiale dhe sherbime operative 42 3,463,737
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8 3,014,481
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 692,146

Payments to OPERATORI I SISTEMIT TE SHPERNDARJES

1,213 payments
Executed Institution Expense category Amount Invoice
22.11.2022 reg. 21.11.2022 Bashkia Bulqize (0603) Elektricitet Bashkia Bulqize (2103001) Likujdim lidhje kontrate e re energjie nr serie GL320221118309 dt 21.11.2022, fat nr.64/2022 dt.21.11.20... 209,421 67821030012022
11.11.2022 reg. 09.11.2022 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.169 date 31.10.2022 29,565 109121140012022
11.11.2022 reg. 10.11.2022 Agjencia e Auditimit të Programeve të Asistencës (AAPAABE) (3535) Elektricitet 1087026,AAPAABE,602-energji kerk 23.02.2022 ft 850/2022 dt 03.11.2022 116,746 16410870262022
10.11.2022 reg. 09.11.2022 Bashkia Vlore (3737) Elektricitet 2146001 BASHKIA VLORE LIDHJE ENERGJIE EKOMUZEUMI ZVERNEC FAT NR SERIE L120220603127 DT 30.06.2022 56,745 111821460012022
08.11.2022 reg. 07.11.2022 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.165 date 27.10.2022 29,565 106921140012022
08.11.2022 reg. 07.11.2022 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.164 date 27.10.2022 29,565 106821140012022
08.11.2022 reg. 07.11.2022 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.158 date 25.10.2022 29,565 106721140012022
08.11.2022 reg. 07.11.2022 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.157 date 25.10.2022 29,565 106621140012022
08.11.2022 reg. 07.11.2022 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.156 date 25.10.2022 29,565 106521140012022
08.11.2022 reg. 07.11.2022 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.155 date 25.10.2022 29,565 106421140012022
08.11.2022 reg. 07.11.2022 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.154 date 25.10.2022 30,765 106321140012022
08.11.2022 reg. 07.11.2022 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.153 date 25.10.2022 34,365 106221140012022.
07.11.2022 reg. 02.11.2022 Bashkia Tirana (3535) Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie per shkollen 9-vjecare Mushqeta fat .22/2022 dt.19.04.2022 29,556 421321010012022
04.11.2022 reg. 26.10.2022 Bashkia Tirana (3535) Elektricitet 2101001 Bashkia Tirane Lidheje e re energjie ndertimi i shkolles Sami Frasheri prev Le 320220422014 dt.17.10.22 fat 742/2022 dt.17... 821,746 411421010012022
03.11.2022 reg. 26.10.2022 Bashkia Tirana (3535) Elektricitet 2101001 Bashkia Tirane Lidheje e re energjie ndertimi i shkolles 9 vjecre 17 Shkurti Prev Le 320220926067 dt.17.10.22 fat 740/2022... 257,745 411521010012022
28.10.2022 reg. 27.10.2022 Nd-ja Pastrim Gjelbrimit (1515) Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LIDHJE E RE ELEKTRIKE (NE QYTET), FATURA NR.85/2022-90/2022 DT 25.10.2022 292,470 44921220062022
28.10.2022 reg. 27.10.2022 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KAVAJE LIKUJDIM FATURE NR 373 DT 26.10.2022 SHTESE FUQIE PER SHKOLLEN KARPEN 248,746 215721180012022
26.10.2022 reg. 25.10.2022 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2022 Bashkia Cerrik shpenzime lidhje e re urdher i brenshem fature nr, 152/2022 dt.18.10.2022 149,746 50721100012022
25.10.2022 reg. 24.10.2022 Burgu Fushe-Kruje (0716) Te tjera materiale dhe sherbime speciale 1014050 I.E.V.P.Fushe Kruje transferim kontrate urdher nr 4 prot 4643 dt 24.10.2022 lik fat nr 370/2022 dt 21.10.2022 16,768 16810140502022
24.10.2022 reg. 21.10.2022 Galeria e Artit Tirana (3535) Elektricitet 2101829, Galeria Arteve TIRANE,2022-602-lik lidhje e re energjie ft 762 dt 20.10.2022 47,746 6321018292022
21.10.2022 reg. 20.10.2022 Zyra Vendore Arsimore, Maliq (1515) Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE LIDHJE E RE, FAT.NR.82/2022 DT.18.10.2022 92,745 30310112602022
20.10.2022 reg. 19.10.2022 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.150 date 17.10.2022 32,745 99721140012022
18.10.2022 reg. 17.10.2022 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 Fat nr.149 date 14.10.2022 44,745 99621140012022
13.10.2022 reg. 12.10.2022 Bashkia Shkoder (3333) Sherbime te tjera Bashkia Shkoder lidhje te reja energjise elektrik tek ish Shkolla Veterinare fat nr 171/2022 dt 11.10.2022 pv nr 15215/1 dt 11.10.... 98,745 150821410012022
13.10.2022 reg. 12.10.2022 Qendra Ditore Moshuarve (0707) Sherbime te tjera LIDHJE E RE OSHE LIK FAT 358/2022 DT 6.10.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707 38,746 17521070172022
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