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ORNIAD

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

228 mValue, lekë
79Payments
9Institutions
04.2012 – 01.2026Period
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
Komuna Blinisht (2020) 28 110,609,146
Komuna Dajc (2020) 23 56,016,710
Bashkia Lezhe (2020) 13 44,346,189
Komuna Shenkoll (2020) 2 11,325,063
Komuna Kallmet I Madh (2020) 4 3,279,525
Drejtoria Arsimore Lezhe (2020) 4 1,707,080
Spitali Lezhe (2020) 2 658,234
Komuna Kolsh (2020) 2 238,008
Drejtoria Rajonale Arsimore, Lezhe (2020) 1 119,299

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13 88,317,682
Shpenz. per rritjen e AQT - ndertesa shkollore 12 28,360,168
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 13 8,840,014
Shpenzime per mirembajtjen e objekteve ndertimore 2 3,433,675
Te tjera materiale dhe sherbime speciale 4 2,207,600
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 1,712,355
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 1,080,000

Payments to ORNIAD

79 payments
Executed Institution Expense category Amount Invoice
16.01.2026 reg. 15.01.2026 Bashkia Lezhe (2020) Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LEZHE PAG FAT NR 3 DT 27.10.2025,PV DT 27.10.2025,URDH PROK NR 79 DT 26.09.2025,ORG DHE BL PAISJE PER AKTIVITETIN HAKATON 525,600 177821270012025
07.07.2025 reg. 04.07.2025 Bashkia Lezhe (2020) Materiale per funksionimin e pajisjeve speciale BASHKIA LEZHE PAG FAT 1 DT 29.01.2025,FH 5 DT 29.1.2025,OFERTAT, KERK 1088 DT 23.1.25,REL 1088/1 DT 23.1.25, PV 29.01.25, BLERJE M... 19,000 83221270012025
16.04.2025 reg. 15.04.2025 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT NR 6 DT 30.12.2024/FH NR 66 DT 30.12.2024,PV DT 30.12.2024,URDH PROK NR 58 DT 04.12.2024,FORMULAR I NJOF FIT... 1,080,000 37221270012025
02.08.2024 reg. 01.08.2024 Bashkia Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA LEZHE PAG VENDIM GJYKATE NR 48 DT 12.03.2020,FAT NR 8 DT 06.12.2017,KONTRATE NR 8769/2 DT 13.11.2017,URDHER PROK NR 81 DT... 3,314,376 90421270012024
14.01.2020 reg. 13.01.2020 Drejtoria Arsimore Lezhe (2020) Te tjera materiale dhe sherbime speciale ZYRA VEND ARSIM LIK FAT.95 DT.02.12.2019,URDH BLERJE 13 DT.22.11.2019,FHYRJE 22 DT.02.12.2019 BLERJE SHKUMES 112,400 31810110202019
23.12.2019 reg. 21.12.2019 Drejtoria Rajonale Arsimore, Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJ RAJ ARSIM PARAUNIV LIK FAT.NR.18 ME SERI 48104818 DT.25.11.2019,URDH PROK NR.9 DT.18.11.2019,FTES PER OFERT,NJOF FITUES MIRMB... 119,299 3710112612019
26.04.2019 reg. 25.04.2019 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 10 DT 22.09.2018,F HYRJE NR 66 DT 24.09.2018,URDHER PROK NR 30 DT 02.08.2018,PV DT 01.08.2018,NJ FITUESI... 564,000 60921270012019
28.12.2018 reg. 27.12.2018 Drejtoria Arsimore Lezhe (2020) Te tjera materiale dhe sherbime speciale DREJTORIA ARSIMORE LEZHE PAG FAT NR 13 DT 27.12.2018,F HYRJE NR 16 DT 27.12.2018,URDHER PROK NR 6 DT 18.12.2018,NJ FITUESI DT 27.1... 765,600 30410110202018
13.11.2018 reg. 09.11.2018 Bashkia Lezhe (2020) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5%GARANCI PUNIMESH PER UJESJELLESIN FISHTE ,AKT KOLAUDIM DT 26.11.2014,ÇERTIFIKATE MARRJES NE DOREZIM DT 26.11.2... 1,126,217 165221270012018
13.11.2018 reg. 09.11.2018 Bashkia Lezhe (2020) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5%GARANCI PUNIMESH PER RIK SHKOLLES SE MESME GJADER,AKT KOLAUDIM DT 14.09.2017,ÇERTIF E MARRJES NE DOREZIM DT 14... 874,007 165121270012018
31.01.2018 reg. 30.01.2018 Bashkia Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE LIK FAT.6 DT.08.08.2017,URDH PROK NR.49 DT.28.06.2016,CERTIF E MARRJES NE DORZ DT.30.12.2017,AKT-KOLAUD DT.30.12.201... 952,128 22121270012017.
13.12.2017 reg. 11.12.2017 Drejtoria Arsimore Lezhe (2020) Te tjera materiale dhe sherbime speciale DREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 7 DT 06.12.2017,URDHER PROK NR 17 DT 06.11.2017,NJOFTIM FITUESI DT 04.12.2017,F HYRJE NR 16... 765,600 20610110202017
27.06.2017 reg. 23.06.2017 Bashkia Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE LIK FAT.4 DT.16.06.2017,SITUACION NR.3,URDH PROK NR.49 DT.28.06.2017,SIPAS KONTR.11512/1 DT.28.12.2016"RIKONSTRUK SH... 4,560,342 95421270012017
29.05.2017 reg. 26.05.2017 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.3 DT.17.05.2017,URDH PROK NR.49 DT.28.06.2016,SITUAC NR.2 SIPAS KONTR.11512/1 DT.28.12.2016 RIKONSTRUK I SHK... 4,656,387 80521270012017
18.04.2017 reg. 14.04.2017 Bashkia Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA LEZHE lik fat.1 dt.14.04.2017,situac nr.1,urdh prok nr.49 dt.28.06.2016,SIPAS KONTR 11512/1 DT.28.12.2016 RIKONSTRUKS I SH... 4,349,476 608221270012017
28.12.2016 reg. 23.12.2016 Drejtoria Arsimore Lezhe (2020) Sherbime te tjera DREJTORIA ARSIMORE LEZHE LIK FAT.32 DT.05.12.2016,URDH PROK NR.30 DT.30.11.2016,OFERTA,PROC VERB DT.01.12.2016,SITUAC DT.04.12.201... 63,480 25310110202016
28.09.2016 reg. 28.09.2016 Bashkia Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA LEZHE PAG FAT NR 09 DT 18.11.2014 NDERTIM UJESJELLESI FISHTE 21,398,113 113421270012016
26.09.2016 reg. 23.09.2016 Bashkia Lezhe (2020) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2127001 BASHKIA LEZHE PAG 5%GARANCI PUNIMESH PER OBJEKTIN RIKONSTRUKSION I SHKOLLES ''PJETER ZARISHTI'' 926,543 109121270012016
08.07.2015 reg. 07.07.2015 Komuna Kolsh (2020) Sherbime te pastrimit dhe gjelberimit KOMUNA KOLSH PAG FAT NR 19 DT 29.06.2015 119,160 9325730012015
08.07.2015 reg. 07.07.2015 Komuna Kolsh (2020) Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA KOLSH PAG FAT NR 18 DT 19.06.2015 118,848 9225730012015
16.06.2015 reg. 15.06.2015 Komuna Blinisht (2020) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore KOM BLINISHT LIK FAT.17 DT.08.06.2015 RIK SHKOLLA PJETER ZARISHTI 3,191,501 5825780012015
10.06.2015 reg. 09.06.2015 Komuna Blinisht (2020) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM BLINISHT LIK 5% G.O NDERTIM UJESJELLESI FISHTE 85,378 5125780012015
10.06.2015 reg. 09.06.2015 Komuna Blinisht (2020) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOM BLINISHT LIK 5% G.O ASFALTIM I RRUGES FISHTE 1,929,820 5025780012015
17.04.2015 reg. 16.04.2015 Komuna Blinisht (2020) Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM BLINISHT LIK FAT.16 DT.15.04.2015 RIKONSTR SHKOLLA PJETER ZARISHTI 6,789,594 3325780012015
19.02.2015 reg. 18.02.2015 Komuna Blinisht (2020) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM BLINISHT LIK FAT.39516746 DT.22.04.2013 DHE FAT.39516749 DT.27.05.2013 SIPAS SHKR.433/2 DT.30.01.2015 TE KDP 1,622,191 1825780012015
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