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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

Institution	Payments	Value, 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

Category	Payments	Value, 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
10.03.2020 reg. 09.03.2020	Universiteti Politeknik (3535)	Elektricitet UT Rektorati lidhje e re energji elektrike fat nr 85846970,85846949 dt 24.02.2020	66,330	29410110402020
06.03.2020 reg. 05.03.2020	Drejtoria e Rajonit Jugor (Gjirokaster) (1111)	Elektricitet 1006067, Drejtoria e Rajonit Jugor Gjirokaster. Pagese per lidhje kontrate te re, nr. L220200302121.	83,745	25 10060672020
04.03.2020 reg. 02.03.2020	Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)	Sherbime te tjera Ministria e Kultures 1012001,lidhje e re energjie,fatura nr.2.dt.11.02.2020,seria 85050902	116,745	12210120012020
03.03.2020 reg. 02.03.2020	Shk. Elektrike. "Gjergj Canco", Tirane (3535)	Elektricitet 1010269 Shkolla Teknike Elektrike,602- shp per lidhje kontrate te re sipas fat nr 3 seri 8505903 dt 2.3.2020	233,745	2410102692020
02.03.2020 reg. 28.02.2020	Administrata Kopshte Cerdhe (3535)	Elektricitet 2101054, QEZHEF, lik ft lidhje linje e re energj nr 8 dt 30.1.20, sr 85050958, yrdher 134 dt 12.2.20,	218,745	6421010542020
02.03.2020 reg. 28.02.2020	Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535)	Elektricitet 1087017, ADISA , Lik pagese lidjje e re energjie, nr L22020021760I, FT NR 8 SERI 85040958 DT 19.02.2020 SHKRESE NR 162 DT 5.02.202...	134,745	5210870172020
26.02.2020 reg. 25.02.2020	Bashkia Kucove (0217)	Shpenzime per te tjera materiale dhe sherbime operative 2124001 ldhje e re energjie nr kontratte bl320200204221 fat nr 07/79325816 dt 21.02.2020	247,132	19921240012020
20.02.2020 reg. 18.02.2020	Bashkia Corovode (0232)	Elektricitet 2139001 Lidhjet e reja te energjise elektrike Fature nr.06 seri 79325815 dt.05.02.2020 Preventiv LE320191214012 dt.20.12.2019"Lidh...	339,225	15821390012020
03.02.2020 reg. 31.01.2020	Bashkia Ura Vajgurore (0202)	Elektricitet Bashkia u-v 2167001,lidhje e re fat nr 119 dt 23.12.2019 per shkollen 8 vjecare	50,745	6021670012020
03.02.2020 reg. 31.01.2020	Nd-ja Komunale Banesa (0202)	Sherbime te tjera 2102004 sherbimet publike,lidhje e re fat nr 811 dt 30.01.2020	11,745	4521020042020
31.01.2020 reg. 30.01.2020	Qendra Ekonomike e Arsimit (0707)	Elektricitet LIK SHTESE FUQIE KOPSHTI HASAN KOCI,LIK FAT 2 DT 28.1.20 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/	95,745	3521070082020
31.01.2020 reg. 30.01.2020	Qendra Ekonomike e Arsimit (0707)	Elektricitet LIK LIDHJE E RE CERDHJA HASAN KOCI,LIK FAT 1 DT 28.1.20 /QENDRA EKONOMIKE E ARSIMIT/ 2107008 / DEGA E THESARIT DURRES /0707/	116,745	3421070082020
24.01.2020 reg. 23.01.2020	Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)	Elektricitet 1010279 Drejtoria e Pergjithshme Akreditimit,tarife lidhje e re,fat nr 85050953 dt 16.01.2020 shkresa nr 395 dt 14.11.2019	116,745	910102792020