Home› Beneficiaries

PLANARCH

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

114 mValue, lekë
24Payments
2Institutions
12.2014 – 06.2024Period
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) 21 101,209,619
Njesia e Zbatimit te Projektit Bashkia Tirane (3535) 3 12,388,396

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 9 32,530,118
Shpenz. per rritjen e AQT - te tjera ndertimore 6 30,850,403
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4 25,324,423
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 24,893,071

Payments to PLANARCH

24 payments
Executed Institution Expense category Amount Invoice
27.06.2024 reg. 06.06.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Asistence teknike dhe mbikqyrje punimeve Kntr vzhd 21566/1 1.7.2020 Fat 35 dt 20.10.2020 Kursi dt 23.1.2024... 3,190,505 218621010012024
13.01.2021 reg. 28.12.2020 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Pagese TVSH-je "Ndert Bulev Verior dhe rigj lumit TR", Kont vazh 10143/1, dt 25.10.13, sht kont vazh 21566/... 850,403 406421010012020
22.10.2019 reg. 17.10.2019 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Pagese TVSH-je ndertim bulev verior kont .10143/1 25.10.13 shtes kont 21557/2 2106.17 sit 34 19.07.18-18.08.18 fat.5096793... 3,527,635 370321010012019
11.09.2019 reg. 06.09.2019 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Pagese TVSH-je per nderimin e bulevardit verior shk.37928 12.10.18 kont 10143/1 25.10.13 shtes kont 21557/2... 2,973,947 310721010012019
28.06.2019 reg. 24.06.2019 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane PAgese TVSH-Je ndertim bulevardi verior Shk 21404 23.05.2019 kont 10143/1 25.10.13 kont 21557/2 21.06.17 si... 3,238,474 228621010012019
20.05.2019 reg. 14.05.2019 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 bashkia Tirane pagese tvsh per bulevardin Shkrese 14957 dt 05.04.19 Kont ne vazhd 10143/1 dt 25.10.13 Shtese kont 21557/2... 4,026,353 163321010012019
01.04.2019 reg. 27.03.2019 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Tvsh bulevardi verior shkresa 6706 dt 11.02.19 kont ne vazhd 10143/1 dt 25.10.13 shtese kon 21557/2 dt 21.0... 3,844,452 101921010012019
09.10.2018 reg. 04.10.2018 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Pagese Tvsh-je ndertim bulevard verior te TR dhe Lumi Tiranes shk.28565 23.07.18 kont 10143/1 25.10.13shtes... 3,543,716 318821010012018
31.07.2018 reg. 27.07.2018 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Pagese TVSH-je ndertim bulev verior Tiranes dhe rigjallerim i Lumit te Tiranes Shk.20752 25.05.2018 kont 10... 3,494,141 250121010012018
11.06.2018 reg. 06.06.2018 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia tirane Pagese TVSH ndertim bulev verior TR dhe rigjallerimi Lumi i tiranes shk.10654 15.03.18 shtes kont 21557/2 2... 3,799,818 185321010012018
03.04.2018 reg. 30.03.2018 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Pagese Tvsh Shkresa 6033 dt 08.02.2018 Kont 10143/1 dty 25.10.2013 Fat 50967910 dt 18.01.2018 sit 25 dt 18.... 4,081,582 99321010012018
01.02.2018 reg. 31.01.2018 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2101001 Bashkia Tirane Pagese TVSH-je Bulev verior Tr dhe Lumi Tr kont 10143/1 25.10.2013 shtes kont 21557/2 21.06.17 shkres 44702... 6,026,989 23921010012018
01.12.2017 reg. 24.11.2017 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2101001 Bashkia Tirane pagese Tvsh Kont 10143/1 dt 25.10.2013 Shtes kont 21557/2 dt 21.06.17 Sit 23 dt 18.11.17 fat 50967906 dt 04... 14,000,000 314221010012017
30.08.2017 reg. 23.08.2017 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2101001 Bashkia Tirane Pagese TVSH per ndertimin e bul verior te Tiranes dhe rigjallerimin e Lumit te Tr Shk.18953/3 05.06.2017 ko... 1,027,966 209421010012017
20.06.2017 reg. 15.06.2017 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2101001 Bashkia Tirane Pagese TVSh per ndertimin e bulevardit verior te tiranes dhe rigjallerimi i lumit te Tiranes shk.13394 07.0... 4,269,468 146121010012017
07.03.2017 reg. 06.03.2017 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Pagese tvsh bulevardi verior rigjenerim lumi lanes kont.10143/1 25.10.2013 shk.36987 02.12.2016 fat13347935... 9,314,170 364210100112017
14.11.2016 reg. 08.11.2016 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rimb Tvsh Konsulence per projektin e Bulevardit Shkresa 20748 dt 04.07.16 fat 13347931 dt 29.01.2016 Sit 13... 7,966,697 174721010012016
30.09.2016 reg. 26.09.2016 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane TVSH Konsulence projekti bulevardi verior i Tiranes Fat 13347930 dt 29.01.2016 sit 12 dt 25.10.15 Kont 1014... 2,648,306 136121010012016
02.06.2016 reg. 01.06.2016 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Tvsh Projekti i Bulevardit verior dhe Regjenerim Lumit te Tiranes Kont 10143/1 dt 25.10.2013 Fat 13347925 d... 2,567,113 66621010012016
19.04.2016 reg. 18.04.2016 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rimb Tvsh Konsulence per supervizim punimesh Kont 10143/1 dt 25.10.2013 fat 13347922 dt 27.11.2015 Fat 1334... 7,789,869 42921010012016
30.03.2016 reg. 25.03.2016 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Rehabilitim tvsh bulevardi Fat 13447917 dt 17.03.2015 sit 5 dt 17.03.2015 kont 1014/3 dt 25.10.2013 9,028,015 29221010012016
20.05.2015 reg. 19.05.2015 Njesia e Zbatimit te Projektit Bashkia Tirane (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101157 PIU BASHKIA tvsh kont ne vazhd 10143/1 dt 25.08.13 fat 2+9+10 dt 28.04.14+31.12.2014 9,388,396 3621011572015
26.12.2014 reg. 24.12.2014 Njesia e Zbatimit te Projektit Bashkia Tirane (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve PIU lik TVSH KO 10143/1 DT 25.10.13 FAT 2 DT 28.04.14 SR 1334902 325,183 14021011572014
26.12.2014 reg. 24.12.2014 Njesia e Zbatimit te Projektit Bashkia Tirane (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve PIU lik TVSH KO 10143/1 DT 25.10.13 FAT 1 DT 28.02.14 SR 13347901 2,674,817 12021011572014