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POWER INDUSTRIES

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

1.9 bnValue, lekë
573Payments
118Institutions
07.2015 – 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
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 5 449,093,898
Ndermarrja punetoreve nr. 3 (3535) 128 341,079,107
Ndermarja e punetoreve nr. 2 (3535) 29 231,630,094
Aparati Ministrise se Punes (3535) 7 217,620,720
Autoriteti Rrugor Shqiptar (3535) 24 118,579,263
Nd-ja Punetore Nr.1 (3535) 12 66,395,760
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 6 61,012,380
Bashkia Durres (0707) 2 38,368,320
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 4 34,518,000
Agjensia e Parqeve dhe Rekreacionit (3535) 14 33,126,552

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 448,380,000
Shpenzime per mirembajtjen e objekteve ndertimore 121 307,697,147
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 6 220,030,920
Shpenz. per rritjen e AQT - konstruksione te rrugeve 18 166,861,460
Shpenz. per rritjen e AQT - mjete te tjera 19 142,384,140
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 14 121,805,528
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 19 57,952,958
Shpenz. per rritjen e te tjera AQT 6 50,647,792

Payments to POWER INDUSTRIES

573 payments
Executed Institution Expense category Amount Invoice
13.01.2025 reg. 08.01.2025 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Mjete teknike leviz, up nr.1866 dt.12.10.2023,njoft fit nr.130/2 dt.05.02.2024, kont nr.1071/2 dt.05.04.2024, proces... 299,940,000 45510060472024
11.12.2024 reg. 10.12.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi vazhd kont 4095/2 dt 30.10.2024 ft 139 dt 25.11.2024 fh 16 dt 25.11.2024 5,534,952 59221011562024
02.12.2024 reg. 27.11.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi up 4662/4 dt 11.12.2024 nj fit 22.01.2024 kont 4095/2 dt 30.10.2024 ft 135 dt 15.11.2024 fh 4 d... 1,835,640 54021011562024
01.11.2024 reg. 29.10.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorr per Policine Bashkiake Kont vzhd 5818/5 Dt14.6.24 Skn USH 3538/2024 PV 1.7.24 Fl Hy 14 Dt1.7.... 791,360 516921010012024
01.11.2024 reg. 29.10.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorr per Policine Bashkiake Kont vzhd 5818/5 Dt14.6.24 Skn USH3538/2024 PV 1.7.24 Fl Hy 16 Dt1.7.2... 1,348,920 516821010012024
01.11.2024 reg. 29.10.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorr per Policine Bashkiake Kont vzhd 5818/5 Dt14.6.24 Skn USH3538/2024 PV 1.7.24 Fl Hy 15 Dt1.7.2... 1,348,920 516621010012024
01.11.2024 reg. 29.10.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorr per Policine Bashkiake Kont vzhd 5818/5 Dt14.6.24 Skn USH 3538/2024 PV Dt1.7.24 Fl Hy 17 Dt1.... 1,348,920 516521010012024
21.10.2024 reg. 18.10.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-mt marangozi vazhd kont 3258/2 dt 21.08.2024 ft 130 dt 24.09.2024 fh 14 dt 24.09.2024 408,000 487121011562024
07.10.2024 reg. 04.10.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-mt marangozi vazhd kont 3258/2 dt 21.08.2024 ft 128 dt 18.9.2024 fh 3 dt 19.9.2024 238,800 458121011562024
01.10.2024 reg. 27.09.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-mt marangozi vazhd kont 3258/2 dt 21.08.2024 ft 127 dt 18.9.2024 fh 13,13/1,13/2 dt 19.9.2024 7,055,892 457121011562024
30.09.2024 reg. 27.09.2024 Ndërmarja e Shërbimeve Publike Kamëz (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166007-Ndermarrja sherbime publike 2024- blerje materjale per mirmb rruge up nr 614 dt 12.08.2024 ft 129 dt 18.09.2024 fh 36 dt 1... 115,920 7021660072024
04.09.2024 reg. 30.08.2024 Ndermarja e punetoreve nr. 2 (3535) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101155-DPRN 2024-shp per miremb apa, paj, vegla, uprok nr 1000/9 dt 18.03.24, formulari op ek fitues ne mk dt 23.04.24, kont nr 1... 1,999,466 18321011552024
16.08.2024 reg. 14.08.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorre per policine bashkiake Kont ne vzhd 5818/5 dt 14.06.24 skn ush 3538/2024 PV dt 01.07.2024 FH... 557,560 354621010012024
16.08.2024 reg. 14.08.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorre per policine bashkiake Kont ne vzhd 5818/5 dt 14.06.2024 skn ush 3538/2024 PV dt 01.07.24 FH... 1,348,920 354521010012024
16.08.2024 reg. 14.08.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorre per policine bashkiake Kont ne vzhd 5818/5 dt 14.06.2024 skn ush 3538/2024 PV dt 01.07.24 FH... 1,348,920 354421010012024
16.08.2024 reg. 14.08.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorre per Policine Bashkiake kntr vzhd 5818/5 14.6.24 skn ush3538/2024 prcvrb 1.7.2024 fl hyr 11 d... 1,348,920 354321010012024
16.08.2024 reg. 14.08.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorre per Policin Bashkiake kntr vzhd 5818/5 14.6.24 skn ush3538/2024 Prcvrb 1.7.24 Fl hyrje 10 dt... 1,348,920 354221010012024
16.08.2024 reg. 14.08.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorre per Policine Bashkiake kntr vzhd 5818/5 14.6.24 skn ush3538/2024 prcvrb 1.7.24 Fl hyrje nr9... 1,348,920 354121010012024
16.08.2024 reg. 14.08.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorr per Policine Bashkiake Kont vzhd 5818/5 Dt14.6.24 (Skn USH 3538/2024) PV Dt1.7.24 Fl Hy 7 Dt1... 1,348,920 354021010012024
16.08.2024 reg. 14.08.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - paisje per policine 2101001 Bashkia Tirane Blerje motorr per Policine Bashkiake UP 27226 27.7.23 Njof Fit 5818/4 17.5.24 Kont 5818/5 14.6.24 PV 1.7.24... 1,348,920 353821010012024
18.07.2024 reg. 11.07.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi vazhd kont 2147/1 dt 27.05.2024 ft 42 dt 25.6.2024 fh 10 dt 25.06.2024 4,471,320 35321011562024
15.07.2024 reg. 12.07.2024 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, vendim KPP nr 726/2024 dt 21.06.2024, urdher... 35,000 43810900012024
12.07.2024 reg. 11.07.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi vazhd kont 2147/1 dt 27.05.2024 ft 39 dt 14.06.2024 fh 2 dt 14.06.2024 201,000 34621011562024
08.07.2024 reg. 04.07.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-bl mat marangozi up 4662/4 dt 11.12.2023 nj fit 22.01.2024 mk 179/3 dt 29.01.2024 kont 2147/1 dt 27.05.2024 ft 4... 5,435,574 34521011562024
27.06.2024 reg. 26.06.2024 Ndermarrja punetoreve nr. 3 (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2101156-DPOP 2024-mat ndertimore up 444/1 dt 11.07.2024 nj fit 22.08.2024 kont 1653/1 dt 3.05.2024 ft 37 dt 29.05.2024 fh 8,8/1 dt... 1,860,828 31821011562024
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