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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
06.06.2022 reg. 03.06.2022 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KAVAJE LIDHJE ENERGJIE MALI ROBIT FATURE NR 96 DT 03.06.2022 32,745 104821180012022
06.06.2022 reg. 03.06.2022 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KAVAJE LIDHJE ENERGJIE MALI ROBIT FATURE NR 94 DT 03.06.2022 32,745 104721180012022
06.06.2022 reg. 03.06.2022 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KAVAJE LIDHJE ENERGJIE MALI ROBIT FATURE NR 93 DT 03.06.2022 32,745 104621180012022
03.06.2022 reg. 02.06.2022 Komuna Finiq (3704) Elektricitet 2326001 lik kontrat per pik lidhje te re bashkia Finiq 2022 59,745 23923260012022
03.06.2022 reg. 02.06.2022 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Elektricitet 1006067 Drejtoria e Rajonit Jugor Gj. Lidhje e re kontrata L120220224610,fatura nr. 36/2022, dt. 30.05.2022. 56,746 13710060672022
01.06.2022 reg. 31.05.2022 Bashkia Vlore (3737) Elektricitet lidhje kontate te re bashkia 2146001 fat LE120220301014 dt 11.03.2022 50,748 49121460012022
01.06.2022 reg. 31.05.2022 Bashkia Vlore (3737) Elektricitet lidhje kontate te re bashkia 2146001 fat LE120220301012 dt 09.03.2022 35,745 49021460012022
31.05.2022 reg. 30.05.2022 Qendra Arsimore Pogradec (1529) Elektricitet 2136021 Q.Arsimore.Bashkise likujdon lidhje e re energjie, fatura nr 1/2022 date 26.05.2022 30,766 213221360212022
31.05.2022 reg. 30.05.2022 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Sherbime te tjera Agj komb zonave te mbrojtura 2022 e lidhje e re en le ft 22/2022 dt 26.5.2022 29,565 17010260872022
27.05.2022 reg. 26.05.2022 Bashkia Sarande (3731) Elektricitet lik fat 167/2022 dt 23.05.2022 pike lidhje kontrate L120220401502 nga bashkia sr 29,566 22521380012022
27.05.2022 reg. 26.05.2022 Bashkia Sarande (3731) Elektricitet lik fat 166/2022 dt 23.05.2022 pike lidhje kontrate L120220401519 nga bashkia sr 29,566 22421380012022
27.05.2022 reg. 26.05.2022 Sp. Laç (2019) Elektricitet Spitali Lac paguar lidhje te re me energji elektrike fature nr 146/2022 numer serie 146/2022 dt 11.05.2022 kod klienti BUQE2600420... 916,246 31610130752022
26.05.2022 reg. 24.05.2022 Arkivi Shteteror i Sistemit Gjyqesor (3535) Elektricitet 1014106 Arkivi Shteteror i Sistemit Gjyqesor Shtese fuqi kont energji fat nr 135/2022 date 05.04.2022 245,146 2810141062022
24.05.2022 reg. 23.05.2022 Bashkia Shijak (0707) Elektricitet LIDHJE ENERGJI KONT DU2B050005050213 FAT 164 DT 20.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707 188,745 26421080012022
24.05.2022 reg. 23.05.2022 Bashkia Shijak (0707) Elektricitet LIDHJE ENERGJI KONT DU2C070006106255 FAT 163 DT 20.05.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707 656,745 26321080012022
23.05.2022 reg. 20.05.2022 Nd-ja Komunale Banesa (0217) Elektricitet 2124004 pages lidhje e re nr.serie L120220510007 i aplikimit bashkia kucove 71,745 12521240042022
23.05.2022 reg. 18.05.2022 Bashkia Tirana (3535) Elektricitet 2101001 Bashkia Tirane Lidhje e re energjie Ndertim i Godines Komunitare Zall Herr fature 44/2022 dt.05.05.2022 859,186 164521010012022
20.05.2022 reg. 19.05.2022 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE LIK FAT.6234 DT.21.04.2022 APLIKIM PER LIDHJE KONTR TE RE 146,235 71221270012022
20.05.2022 reg. 19.05.2022 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE LIK FAT.6234 DT.21.04.2022 APLIKIM PER LIDHJE KONTR TE RE 30,765 68621270012022
20.05.2022 reg. 19.05.2022 Qendra Ekonomike e Arsimit (0707) Elektricitet 2107008 QENDRA EKONOMIKE E ARSIMIT/ LIDHJE E RE SHKOLLA BAJRAM GASHI KONT L220220505953 FAT NR 45 DT 06.05.2022 149,746 2371070082022
16.05.2022 reg. 13.05.2022 Bashkia Sarande (3731) Elektricitet lik fat nr 104 dat 30.03.2022 pike lidhje kontrata L120200610248 Bashkia sr 56,746 20421380012022
16.05.2022 reg. 13.05.2022 Bashkia Sarande (3731) Elektricitet lik fat nr 123 dat 30.03.2022 pike lidhje kontrata L120210609506 Bashkia sr 56,746 20321380012022
16.05.2022 reg. 13.05.2022 Bashkia Sarande (3731) Elektricitet lik fat nr 122 dat 30.03.2022 pike lidhje kontrata L120200614347 Bashkia sr 56,746 20221380012022
16.05.2022 reg. 13.05.2022 Bashkia Sarande (3731) Elektricitet lik fat nr 121 dat 30.03.2022 pike lidhje kontrata L120210610145 Bashkia sr 56,746 20121380012022
16.05.2022 reg. 13.05.2022 Bashkia Sarande (3731) Elektricitet lik fat nr 120 dat 30.03.2022 pike lidhje kontrata L120210610202 Bashkia sr 56,746 20021380012022
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