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Progres Shkodra

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

60.7 mValue, lekë
24Payments
9Institutions
12.2023 – 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
Bashkia Shkoder (3333) 3 20,438,199
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 6 13,058,124
Bashkia Tirana (3535) 2 7,523,041
Bashkia Koplik (3323) 4 6,880,270
Bashkia Bilisht (1505) 4 5,408,622
Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) 1 3,720,720
Drejtoria Rajonale Tatimore Shkoder (3333) 2 2,119,933
Qarku Shkoder (3333) 1 1,443,540
Gjykata e rrethit Shkoder (3333) 1 119,989

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5 18,987,980
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2 12,771,933
Shpenzime per mirembajtjen e objekteve specifike 5 10,863,480
Shpenz. per rritjen e AQT - konstruksione te rrugeve 3 6,436,449
Shpenzime per mirembajtjen e objekteve ndertimore 3 6,300,373
Shpenz. per rritjen e AQT - te tjera ndertimore 2 3,703,444
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 983,820
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 274,540

Payments to Progres Shkodra

24 payments
Executed Institution Expense category Amount Invoice
24.08.2026 reg. 21.08.2026 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P mirembajtje skemes ujitese Gur i Zi Juban lot II kon 1090/22 dt13.7.26 up 112/14.5.26 njshk 1090/2/22.5.26 nj kon... 1,910,340 32321410442026
10.08.2026 reg. 07.08.2026 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Shpenz. per rritjen e AQT - te tjera ndertimore 2141044 mirembajtje kapanone magazine parking kont 891/12 dt16.6.26 kont nenshk 16.6.26 up 84/20.4.26 njshk 891/2 dt23.4.26 bul 39... 2,194,644 27521410442026
20.01.2026 reg. 15.01.2026 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 1 Rikonst i rr L.Gjiknuri UP1122 11.6.25Njof fit 21393/5 12.8.25Kont21393/7 15.8.25 Sit 05.12.25 Fat 35... 6,014,241 559021010012025
29.12.2025 reg. 24.12.2025 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P., Mirembatje e skemes ujitese Gur i Zi, kontr 1739/17 dt 27.10.2025, fat 37/2025 dt 22.12.2025, sit perfnd dt 22.... 2,507,100 46621410442025
04.12.2025 reg. 03.12.2025 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P. Mirmb e skemes ujitese fshati Gur I Zi, u prok 177 dt 13.08.2025,njfshk 1739/2 dt 20.08.25,bul 63 dt 27.10.25,fr... 1,983,540 41821410442025
02.12.2025 reg. 27.11.2025 Qarku Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 2033001 Keshilli i Qarkut Shkoder,Shp mirmbajtje Objekti Up nr 15 dt 30.7.25,njof fitu app 51 dt 15.09.25,kon nr 584/3 dt 24.09.25... 1,443,540 38620330012025
03.11.2025 reg. 31.10.2025 Bashkia Bilisht (1505) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER 5%GARANCI DEFEKTI REHABILITIM I RRUG BITNCKE KONT NR 25 DT 03.11.2023 URDHER NR 565 DT 29.10.2025 PV NR... 270,430 67421050012025
28.08.2025 reg. 27.08.2025 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P., Mirembatje e skemes ujitese loti II , u prok 63 dt 01.04.2025, njfsh 654/2 dt 09.04.2025, bul 28 dt 02.06.2025,... 2,496,883 30521410442025
27.08.2025 reg. 26.08.2025 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Rikual urban bllok pallatesh rr. Vellezerit Frasheri + 5% gar, kont nr19989/11 dt14.02.25, ADSH + pv fill pun 26.02.25, fa... 7,666,266 125821410012025
09.07.2025 reg. 08.07.2025 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Shpenzime per mirembajtjen e objekteve specifike 2141044 N.SH.P.P., Mirembatje e skemes ujitese loti II , u prok 63 dt 01.04.2025, njfsh 654/2 dt 09.04.2025, bul 28 dt 02.06.2025,... 1,965,617 24821410442025
04.07.2025 reg. 03.07.2025 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 Rikual urban bllok pallatesh rr. Vellezerit Frasheri + 5% gar, kont nr19989/11 dt14.02.25, Akt dor sheshit + pv fillim pun... 8,566,815 85221410012025
12.06.2025 reg. 11.06.2025 Gjykata e rrethit Shkoder (3333) Shpenz. per rritjen e AQT - te tjera paisje zyre 1029037 Gjykata e Sh.J.P.Sh Kabina per nevojat e arkes, krk angzh prot 926 07.05.25 , f.lt prot 926/215.05.25, pvb prok 926/3 dt 1... 119,989 15510290372025
28.05.2025 reg. 27.05.2025 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2141001 Rikual urban bllok pallatesh rr. Vellez Frasheri+5% gar, kont 19989/11 dt14.02.25,up 1415 dt09.10.24,njshk 19989/2 dt06.11... 4,205,118 59521410012025
08.05.2025 reg. 07.05.2025 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat nr.23 sit perf,dt.22.12.2023, kont dt.20.09.2023 amend shtyrje kont dt.22.09.2023 274,540 17221300012025
07.05.2025 reg. 06.05.2025 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.23 sit perf,dt.22.12.2023, kont dt.20.09.2023 amend shtyrje kont dt.22.09.2023 1,389,470 17121300012025
17.04.2025 reg. 16.04.2025 Bashkia Bilisht (1505) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUG FASHTI BITINCKE KONT NR 25 DT 03.11.2023 NJOFT FIT FT 29.08.2023 FAT NR 40 DT 17.12.2... 2,455,649 20221050012025
24.01.2025 reg. 23.01.2025 Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) Shpenzime per mirembajtjen e objekteve ndertimore 2141045, DPMOP, mirembajtje tarace shkolla Edit Durham, kont 614 dt 1.11.24, fat 36/2024 dt 27.11.24, sit 707/2 dt 27.11.24, pv 70... 3,720,720 16021410452024
23.12.2024 reg. 20.12.2024 Drejtoria Rajonale Tatimore Shkoder (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DRT Shkoder, Shpenz per mirembaj objekti, up nr 3 dt. 10.12.24+ ft per of 3893/3 dt. 13.12.2024, klas perf dt 13.12.2024, njoft fi... 983,820 18810100732024
26.07.2024 reg. 22.07.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit perf ndertim ure perroi i sules fshati Gerbllesh NJA Ndroq garanc punimesh UP26079 18.7.23 Njf fit 2607... 1,508,800 305921010012024
25.04.2024 reg. 23.04.2024 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER PROGRES SHKODRA REHABILITIM I RR FSHATI BITINCKE LOTI III KONTRTA NR 25 DT 3.11.2023 NJOFTIM FITUES 29.8.2023 F... 1,721,979 21721050012024
09.04.2024 reg. 08.04.2024 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat.elek.nr.23 dt.22.12.2023, kont.dt.20.09.2023 cert perk dt.22.02.2024 sit perf dt.22.12.2023 3,325,000 14021300012024
29.12.2023 reg. 28.12.2023 Bashkia Bilisht (1505) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER PROGRES SHKODRA PAGESE PER REHABILITIM I RRUGES FSHATI BITINCKE LOTI II 5 % KONTR NR 25 DT 3.11.2023 NJOFT FITU... 960,564 77621050012023
29.12.2023 reg. 28.12.2023 Drejtoria Rajonale Tatimore Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1010073, mirembajtje objekti, up 4 dt 06.12.2023, fo 3816/2 dt 06.12.2023, njof fit app 21.12.2023, klas perf 11.12.2023, fat 25/2... 1,136,113 21510100732023
18.12.2023 reg. 15.12.2023 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat nr.20 Sit nr 1 dt 05.12.2023, kontrate dt. 20.09.2023 1,891,260 55721300012023