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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
15.11.2019 reg. 14.11.2019 Qendra spitalore universitare "Nene Tereza" (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 2019 . -602 ndertim i depos qend te QSUT sipas kont ne vazhdim nr 2265/11 dt 3.9.2018,fat nr 225 seri 51805225 dt 31.... 4,302,369 265010130492019
13.11.2019 reg. 12.11.2019 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602 mirembajtje ob ndertimore.sipas kontrates ne vazhdim nr 401/11, dt 3.5.2019,.fat nr 224 seri 51805224 dt... 3,884,941 262410130492019
31.10.2019 reg. 30.10.2019 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2019 Lik miremb pajisje policore kontr vazhd 7/4 dt 17.04.2019 fat 51805222 nr 222 dt 07.10.2019 situac 2 dt 07.10.20... 3,614,307 27710160562019
29.10.2019 reg. 28.10.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MIE pagesa e aplikimit te eficenses ne godinen e ish mti situacion punimesh nr 3 dat 4 shtator 2019kontrata vazhdim 11878/6 dt 4.1... 19,058,775 96710060012019
29.10.2019 reg. 28.10.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQT - ndertesa administrative MIE pagese diference situacion nr 2 kontrata nr 11878/6 dt 4.12.2018 fat 540(56767540) dt 3.4.2019 proces verbal marrje dorzim 17.... 9,050,902 96610060012019
22.10.2019 reg. 21.10.2019 Drejtoria e Sherbimeve Qeveritare (3535) Garanci te tjera, te vitit vazhdim,Te Dala 1087002,DSHQ, Lik 5 % garancie , kontr 23/15 dt 24.07.2018 ,ft 784 dt 24.07.2019 , seri 36960784 pv 18/1 dt 18.10.2019 323,964 7410870022019
17.10.2019 reg. 16.10.2019 Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087027-A.K.C.E.S.K. 602, Lik ndertimi i dhomes sig u prok nr 15 prot 15 dt 21.06.2019 , kontr nr 37 prot 30.07.2019 , ft 215 dt 2... 3,704,981 19310870272019
15.10.2019 reg. 14.10.2019 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2019 Lik miremb pajisje policore kontr vazhd 9/4 dt 17.04.2019 fat 51805220 nr 220 dt 07.10.2019 situac 2 dt 07.10.20... 1,874,925 25010160562019
15.10.2019 reg. 14.10.2019 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 51805221 nr 221 dt 07.10.2019 situac 2 dt 07.10.2019 5,410,656 24910160562019
09.10.2019 reg. 08.10.2019 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602,mirembajtje objekte ndertimore ,sipas kontrates ne vazhdim nr 401/11, dt 3.5.2019,.fat nr 285 seri5180525... 2,819,398 222510130492019
08.10.2019 reg. 07.10.2019 Qendra spitalore universitare "Nene Tereza" (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 QSUT 2019 . -231 ndertim depio qend te barnave sipas kont ne vazhdim nr 2265/11 dt 3.9.2019.fat nr 257 seri 51805257 dt 30... 25,368,182 221410130492019
16.09.2019 reg. 13.09.2019 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602-miremb, e objketeve ndert, sipas kon 401/11, dt 03.05.2019, ne vazhdim, ft 200, seri 52805200, dt 31.08.2... 4,147,303 196110130492019
12.09.2019 reg. 11.09.2019 Qendra spitalore universitare "Nene Tereza" (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 QSUT 2019 . -231-ndetim i depos qendrore te re te barnave te QSUT, sig ko 5%, kontrata ne vazhdim nr 2265/11, ft nr 254, d... 21,896,206 192310130492019
14.08.2019 reg. 13.08.2019 Qendra spitalore universitare "Nene Tereza" (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 2019 . -231 shp ndert i depos qend te re te barna ne QSUT sipas kont ne vazhdim nr 2265/11 dt 3.9.2018.fat nr 195 ser... 9,746,622 169510130492019
14.08.2019 reg. 13.08.2019 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602- mirembajtje objekti sipas kont ne vazhdim nr 401/11 dt 3.5.2019.fat nr194 seri 55805194 dt 31.7.2019. si... 4,545,528 169410130492019
22.07.2019 reg. 19.07.2019 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001,Komisioni Qendror te Zgjedhjeve,sherbim per implementimin dhe menaxhimin e sistemit te vleresimit te fletev,urdh prok nr 3... 36,552,000 34110730012019
19.07.2019 reg. 18.07.2019 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001,Komisioni Qendror te Zgjedhjeve,sherbim perditesimi te sistemit e integruar ,kontrat nr 12114/4 dt 26.06.2019 fat nr 18 dt... 11,112,000 32710730012019
19.07.2019 reg. 18.07.2019 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2019 Lik miremb pajisje policore kontr vazhd 9/4 dt 17.04.2019 fat 51805186 nr 186 dt 05.07.2019 situac 1 dt 05.07.20... 3,749,850 16410160562019
19.07.2019 reg. 18.07.2019 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2019 Lik miremb pajisje policore kontr vazhd 8/4 dt 17.04.2019 fat 51805187 nr 187 dt 05.07.2019 situac 1 dt 05.07.20... 5,410,656 16310160562019
19.07.2019 reg. 18.07.2019 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMT 2019 Lik miremb pajisje policore kontr vazhd 7/4 dt 17.04.2019 fat 51805187 nr 187 dt 05.07.2019 situac 1 dt 05.07.20... 8,853,840 16210160562019
09.07.2019 reg. 08.07.2019 Qendra spitalore universitare "Nene Tereza" (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 2019 . -231 nderim depo qendrore te barnave QSUT ,KONT NE VAZHDIM 2265/11 DT 3.9.2018 FAT NR 180 SERI 51805180 DT 28.... 3,777,800 1454210130492019
08.07.2019 reg. 05.07.2019 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602 lik shpmirmbajtje sipas kont ne VAZHDIM NR 401/11 DT 3.5.2019 FAT NR 181 SERI 51805181 DT 28.6.19.SITUAC... 4,167,117 143510130492019
01.07.2019 reg. 23.05.2019 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056 QFMT 2019 Lik krijim database elektronik kontr vazhd 46/4 dt 27.11.2018 fat pjesore perfundimtare 132 seri 51805132 dt 18.... 348,480 11510160562019
27.06.2019 reg. 26.06.2019 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001Komisioni Qendror i Zgjedhjeve sherbim per implementimin dhe menaxhimin es sistem Vlers,kontr nr 2472/4 dt 04.05.2019 fat n... 24,960,000 25210730012019
18.06.2019 reg. 17.06.2019 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049 QSUT 2019 . -602-shp mirembajtje objekt ndertimore sipas kontrates nr 401/11 dt 3.5.2019.fat nr169 seri 51805169dt 31.5.20... 7,026,919 123210130492019
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