Home› Beneficiaries

R & T

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

4.9 bnValue, lekë
486Payments
39Institutions
02.2012 – 08.2025Period
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
Komisioni Qendror i Zgjedhjeve (3535) 55 1,603,671,937
QFM Teknike Tirane (3535) 112 955,485,240
Reparti Ushtarak Nr.4300 Tirane (3535) 18 522,615,976
Qendra spitalore universitare "Nene Tereza" (3535) 80 373,076,012
Fondi i Zhvillimit Shqiptar (3535) 25 284,617,976
Aparati Ministrise se Bujqesise e Ushqimit (3535) 16 265,202,927
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 11 157,561,384
Drejtoria e Pergjithshme e burgjeve (3535) 9 147,289,440
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 8 85,077,540
Reparti Ushtarak Nr.3001 Tirane (3535) 7 83,449,603

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 —
Sherbime te tjera 27 785,785,160
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 57 637,033,562
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 17 561,147,024
Shpenz. per rritjen e AQT - ndertesa administrative 25 417,147,034
Te tjera materiale dhe sherbime speciale 19 301,810,823
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 3 264,419,136
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 56 239,140,452

Payments to R & T

486 payments
Executed Institution Expense category Amount Invoice
09.10.2020 reg. 08.10.2020 Reparti Ushtarak Nr.4300 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017051 reparti 4001 , ndertim objekt ushtarak, vazhdim kont.503(e klasifikuar) dt 13.12.19, ft 56767564 dt 30.7.20, situacion dt... 42,086,010 76010170512020
17.09.2020 reg. 16.09.2020 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2020 Lik mirembajtje Live Servera,up 30 dt 1.6.20,njof fit dt 20.7.20,kont nr 30/7 dt 06.08.20,fat nr 571 ser 5676757... 3,904,125 18010160562020
14.08.2020 reg. 13.08.2020 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2020.602-shpenzime mirembajtje objekt nderti sipas up nr 1906 dt 21.5.20.njoft fit 1906/5 dt 5.6.20.kont nr 1906/6 dt... 3,777,217 152810130492020
05.08.2020 reg. 04.08.2020 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) mie pagese pjesore aplikimi i teknikes me te fundit te eficences up nr 2241 dt 28/2/2020 ftese 2241/2 dt 28/2/20fituesi 2241/4 dt... 8,360,000 41510060012020
29.07.2020 reg. 28.07.2020 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Reparti 3001 2020 shp per rritjen e AAM, ndertime te mbrojtjes civile, radare, sipas kon ne vazhdim nr 517, dt 29.07.2020, ft nr 6... 6,912,847 28210170372020
17.07.2020 reg. 16.07.2020 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1017051 reparti 4001 , ndertim objekt ushtarak, vazhdim kont.503(e klasifikuar) dt 13.12.19, ft 56767661(likujdim pjesore) dt 30.6... 24,269,221 49610170512020
15.07.2020 reg. 14.07.2020 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2020.602-shpenzime mirembajtje objekt nderti sipas up nr 1906 dt 21.5.20.njoft fit 1906/5 dt 5.6.20.kont nr 1906/6 dt... 4,317,653 135010130492020
01.07.2020 reg. 18.06.2020 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1017051 reparti 4001 , ndertim objekt ushtarak, UMM 54 dt 22.11.19, UMM 6.12.19 lidhje zbat.kontrate, nj.fitues 1192/5 dt 6.12.19,... 33,278,929 40810170512020
21.05.2020 reg. 20.05.2020 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2020 (sipas tabeles se miratuar), mirembajtje pajisje pol.shkenc.sipas kon ne vazhdim nr 7/4, dt 17.04.2019, ft nr 28... 5,239,533 9910160562020
18.05.2020 reg. 15.05.2020 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049 1013049-QSUT 2020-602-mirembajtje objekteve ndertimore, sipas kon ne vazhdim nr 94/3, dt 07.01.2020, ft nr 293, dt 0305.20... 2,954,627 86810130492020
22.04.2020 reg. 21.04.2020 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2020 Lik miremb pajisje kontr vazhd 9/4 dt 17.04.2019 fat 51805287 nr 287 dt 08.04.2020 situac 3 dt 08.04.2020 1,874,925 6610160562020
16.04.2020 reg. 15.04.2020 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2020.602-miremb ob ndertim sipas kon ne vazhdim nr94/3, dt 07.01.2020,.ft nr 555, seri 56767555 dt 31.3.2020, situac... 3,275,940 63110130492020
18.03.2020 reg. 17.03.2020 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2020.602-miremb ob ndertim sipas kon ne vazhdim nr94/3, dt 07.01.2020,.ft nr280, seri 51805280 dt 29.2.2020, pv , dt... 3,651,617 46210130492020
27.02.2020 reg. 26.02.2020 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2020 Lik miremb scanera kontr vazhd 8/4 dt 17.04.2019 fat 51805276 nr 276 dt 17.02.2020 1,927,083 2510160562020
24.02.2020 reg. 21.02.2020 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2020.602-miremb e objekteve nderimore sipas kont nr 94/3 dt 7.1.20. AUTORIZ NR 50/12 DT 15.4.19.MK 50/11 DT 12.4.19.f... 3,456,663 24110130492020
10.02.2020 reg. 07.02.2020 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049-QSUT 2020.602-mirembajtje objekt ndertimore sipas kont ne vazhdim nr 401/11 dt 3.5.2019.fat nr 247seri 51805247 dt 31.12.2... 444,884 6910130492020
22.01.2020 reg. 21.01.2020 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Forcat Ajrore Rep 3001, ndertime infra vendore kont 517 dat 29.7.19 fat 11.12.2019 seri 51805242 sit 11.12.19 9,065,836 88110170372019
15.01.2020 reg. 13.01.2020 Aparati Ministrise se Bujqesise e Ushqimit (3535) Shpenz. per rritjen e AQT - te tjera ndertimore MBZHR,231,Rikonstruktim i Markat se Peshk Vlore, UP 467 dt 19.08.2019,Urdh 468 dt 19.8.19,PV dt 01.11.19,Njo fit 6476/9 dt 25.11.1... 35,735,241 72210050012019
27.12.2019 reg. 24.12.2019 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2019 Lik miremb scaner kontr vazhd 8/4 dt 17.04.2019 fat 518052235 nr 235 dt 10.12.2019 situac 3 dt 10.12.2019 5,287,125 32910160562019
26.12.2019 reg. 24.12.2019 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019,602- mirembajtje objekt nderim spitalore , sipas kon ne vazhdim nr 401/11, dt 3.5.2019, ft nr244, dt 23.12.2019,... 914,215 319810130492019
19.12.2019 reg. 18.12.2019 Qendra spitalore universitare "Nene Tereza" (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 2019 . -231 ndertim i depos se re te barnave ne QSUT sipas kontrates ne vazhdim nr 2265/11 dt 3.9.2018 ,fat nr 266 se... 17,850,134 305910130492019
16.12.2019 reg. 13.12.2019 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602 sherb miremb objekt spitalore , sipas kontrates ne vazhdim nr401/11, dt 3.5.2019,. ft nr238, dt 11.12.201... 2,798,576 303510130492019
16.12.2019 reg. 13.12.2019 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602 miremb ambjente spitalore sipas kont ne vazhdim nr 401/11 dt 3.5.2019 dhe fat nr 231 seri 51805231 dt 30.... 5,274,389 290610130492019
02.12.2019 reg. 27.11.2019 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001 Komisioni Qendror te Zgjedhjeve Sherbim perditesimi te sistemit e integruar kontr vazhd 12114/4 dt 26.06.2019 fat 51805228... 1,056,000 52310730012019
20.11.2019 reg. 19.11.2019 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik tvsh per ft seri 51805219 dt 01.10.2019, kontyr CWPIV/OP/2016/7 dt 05.07.2017, kesti 6 13,029,582 22510560012019
Showing 276–300 of 486 9 10 11 12 13 14 15 …20