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PROGEEN

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

2.1 bnValue, lekë
43Payments
5Institutions
01.2017 – 05.2026Period
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
Fondi i Zhvillimit Shqiptar (3535) 33 1,605,409,267
Bashkia Tirana (3535) 6 453,920,754
Bashkia Burrel (0625) 2 2,253,932
Universiteti Politeknik (3535) 1 695,335
Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1 119,994

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17 950,301,449
Shpenz. per rritjen e AQT - konstruksione te rrugeve 10 565,261,389
Shpenz. per rritjen e AQT - te tjera ndertimore 4 259,944,850
Shpenz. per rritjen e AQT - ndertesa rezidenciale 6 244,324,967
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2 39,497,366
Shpenz. per rritjen e AQT - ndertesa social-kulturore 1 2,141,235
Garanci te tjera, te vitit vazhdim,Te Dala 1 695,335
Shpenzime per mirembajtjen e objekteve ndertimore 1 119,994

Payments to PROGEEN

43 payments
Executed Institution Expense category Amount Invoice
14.04.2022 reg. 12.04.2022 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft rindert i ban ind, kontr ne vazhd GOA 2020/p-38 dt 05.03.2021, ft nr 70/2022 dt 05.04.2022sit nr 3 dt... 91,897,480 7310560012022
11.04.2022 reg. 08.04.2022 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 F ZH SH 2022, lik ft rindert ban ind, kontr ne vazhd GOA 2020/p-38 dt 05.03.2021, ft nr 95/2021 dt 22.12.2021, sit nr 2 dt... 57,511,818 5110560012022
23.03.2022 reg. 18.03.2022 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 F ZH SH 2022, lik ft ndert god , kontr ne vazhd, GOA 2020/p-262 dt 23.12.2020, ft nr 94/2021 dt 21.12.2021, sit pj (29.09.... 4,371,452 410560012022
11.01.2022 reg. 06.01.2022 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2021,lik ft rindert banes ind, kontr GOA 2020/p-38 dt 05.03.2021, ft nr 95/2021 dt 22.12.2021, sit pjesore nr 2 (15.... 32,773,426 79310560012021
05.01.2022 reg. 29.12.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft ndert godine park, kontr GOA 2020/p-262 dt 23.12.2020, ft nr 94/2021 dt 21.12.2021, sit nr 3 (29.09.2021... 99,628,609 76910560012021
31.12.2021 reg. 29.12.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2021,lik ft rindert banesa ind, kontr GOA 2020/p-202 dt 25.11.2020, ft nr 90/2021 dt 24.11.2021, sit nr 5 (16.09.202... 44,412,500 77010560012021
07.10.2021 reg. 05.10.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2021,lik ft ndert godine, kontr GOA 2020/p-262 dt 23.12.2020, ft nr 55/2021 dt 29.09.2021, sit nr 2 34,437,413 53910560012021
30.09.2021 reg. 29.09.2021 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021,lik ft rindert banesa ind, kontr GOA 2020/p-202 dt 25.11.2020, ft nr 54/2021 dt 27.09.2021, sit nr 4 44,412,500 51810560012021
29.09.2021 reg. 27.09.2021 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021,lik ft rindert banesa ind, kontr GOA 2020/p-202 dt 25.11.2020, ft nr 53/2021 dt 21.09.2021, sit nr 3 133,237,500 48010560012021
19.07.2021 reg. 16.07.2021 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH 2021, lik ft rindert i banesave indiv, kontr ne vazhd GOA 2020/p-202 dt 25.11.2020, ft 12/2021 dt 14.7.21, sit nr 2 130,900,000 32410560012021
21.06.2021 reg. 17.06.2021 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft ndert god, kontr GOA 2020/p-262 dt 23.12.2020, ft nr 3/2021 dt 16.06.2021, sit nr 1 74,933,978 25510560012021
26.04.2021 reg. 22.04.2021 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2021, lik ft rindert obj individuale, kontr GOA 2020/p-38 dt 05.03.2021, nr ft 1/2021 dt 15.04.2021 (paradhenie) 32,244,730 12610560012021
23.04.2021 reg. 22.04.2021 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2021, lik ft rindert obj individuale, kontr GOA 2020/p-38 dt 05.03.2021, nr ft 2/2021 dt 15.04.2021, sit nr 1 30,632,494 12710560012021
24.12.2020 reg. 23.12.2020 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FZHSH, lik ft rindert i banesave indiv, kontr ne vazhd GOA 2020/p-202 dt 25.11.2020, seri 84857421 dt 18.12.2020, sit nr 1 44,412,500 50810560012020
23.12.2020 reg. 21.12.2020 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FZHSH, lik ft rindert banesa indiv , kontr GOA 2020/p-202 dt 25.11.2020, seri 84857420 dt 15.12.2020, shkrese e min fin nr... 46,750,000 50310560012020
18.11.2020 reg. 13.11.2020 Bashkia Burrel (0625) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashk. Mat (2132001) Lik. Garanci punime te 'Hidroizolim tarace te muzeut'.Kontr.Nr.1703Prot.Dt.26.06.2019,Akt-Kol.Dt.12.07.2019,C... 112,697 143421320012020
25.07.2019 reg. 24.07.2019 Bashkia Burrel (0625) Shpenz. per rritjen e AQT - ndertesa social-kulturore Bashk.Mat(2132001)Lik.Hidroizolim Tarace te muzeut,fat. tat. nr. 49/15.07.19, Sit. pun.nga dt. 26.06.19-11.07.19 UP 170/15.05.19,... 2,141,235 129221320012019
06.01.2017 reg. 30.12.2016 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) Shpenzime per mirembajtjen e objekteve ndertimore ADISA sherbim godine up 1308/7 dt 23.11.2016 fat 74 dt 6.12.2016 seri 40058724 119,994 15710030222016
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