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PROGRESI

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

8.5 mValue, lekë
14Payments
8Institutions
02.2012 – 12.2024Period
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
Administrata Kopshte Cerdhe (0808) 2 3,951,406
Spitali Psikiatrik Elbasan (0808) 2 1,489,430
Komuna Skenderbeg (0810) 3 1,123,491
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1 919,207
Komuna Liqenas (1515) 1 508,324
Drejtoria Rajonale Tatimore Elbasan (0808) 3 360,000
Dogana Elbasan (0808) 1 66,000
Aparati i Ministrise se Ekonomise(3535) 1 50,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 1,609,430
Shpenzime per te tjera materiale dhe sherbime operative 2 170,400
Shpenzime per mirembajtjen e objekteve specifike 1 120,000
Shpenzime per mirembajtjen e objekteve ndertimore 1 66,000

Payments to PROGRESI

14 payments
Executed Institution Expense category Amount Invoice
05.12.2024 reg. 04.12.2024 Drejtoria Rajonale Tatimore Elbasan (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024 Drejtoria Tatimore Elbasan 1010048 mirmbajtje rrjeti hidraulik urdher titullari nr.8957 dt.18.11.2024 120,000 10610100482024
16.12.2022 reg. 14.12.2022 Drejtoria Rajonale Tatimore Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 2022 Drejt Rajonale Tatimore mirmbajtje dyer dritare urdher nr, 9967 dt. 12.12.2022 fature nr.118/2022 dt.12.12.2022 120,000 12810100482022
28.10.2022 reg. 27.10.2022 Drejtoria Rajonale Tatimore Elbasan (0808) Shpenzime per mirembajtjen e objekteve specifike 2022 Drejt Rajonale Tatimore mirmbajtje ndertese urdher titullari nr7 dt, 14.10.2022 fature nr, 95/2022dt11.10.2022 120,000 10410100482022
22.12.2020 reg. 21.12.2020 Dogana Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore Dega e Doganes Elbasan Shpenzime per mirembajtjen e objekteve ndertimore Up nr 2564 dt 10.11.2020 Raport perfundimtar dt 10.11.202... 66,000 19510100882020
31.12.2015 reg. 30.12.2015 Aparati i Ministrise se Ekonomise(3535) Shpenzime per te tjera materiale dhe sherbime operative 602-M.ZH.E.T sherbime,up nr 10031 dt 28.12.2015,pv dt 28.12.2015,fat nr 15 dt 28.12.2015,seri 13106593 50,400 701100400012015
21.05.2014 reg. 20.05.2014 Spitali Psikiatrik Elbasan (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Spitali Psikiatrik Elbasan 610,437 12810130592014
23.04.2014 reg. 22.04.2014 Spitali Psikiatrik Elbasan (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Spitali Psikiatrik Elbasan 878,993 9610130592014
29.10.2013 reg. 22.10.2013 Komuna Skenderbeg (0810) no category Sa paguar 5% garanci defekti objekti Ujesjellsi Menkollare nga Komuna Skenderbegas 281,486 14124330012013
17.09.2012 reg. 14.09.2012 Komuna Skenderbeg (0810) no category Sa paguar fat.nr.34 dt:31.08.2012 situacion perfundimtar Komuna Skenderbegas 224,889 13424330012012
16.05.2012 reg. 11.05.2012 Administrata Kopshte Cerdhe (0808) no category Qendra Ek Arsimit lyerje 342,267 9921090082012
16.05.2012 reg. 10.05.2012 Administrata Kopshte Cerdhe (0808) no category Qendra Ek Arsimit lyerje 3,609,139 8821090082012
09.05.2012 reg. 02.05.2012 Komuna Liqenas (1515) no category KTHIM 5% GARANCI OBJEKTI: UJESJELLESI FSHATI LIQENAS, KOMUNA LIQENAS 508,324 5524990012012
25.04.2012 reg. 20.04.2012 Komuna Skenderbeg (0810) no category Sa paguar diferenc fat,nr.23 dt:16/06/2011 Ujesjellsi Menkollar Komuna Skenderbegas 617,116 6424330012012
16.02.2012 reg. 07.02.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) no category 466 DPUK garanci punimesh shkr 268 03.02.2012 919,207 2910060472012