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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
13.06.2019 reg. 12.06.2019 Qendra spitalore universitare "Nene Tereza" (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 QSUT 2019 . -602- ndertim depo qendrore situac nr 8 sipas kontrates ne vazhdim nr 2265/11 dt 3.9.2018.fat nr 170 seri 5180... 2,851,123 118810130492019
31.05.2019 reg. 30.05.2019 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001 Komisioni Qendror i Zgjedhjeve,sherbim per implementimin e sistemit VNC kont vazhdim nr 2472/4 date 04.05.2019 fat 5180520... 29,880,000 19210730012019
30.05.2019 reg. 28.05.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQT - ndertesa administrative MIE shpenzime aplikimi i teknises se eficences, kontrat vazhdim 11878/6 dt 4.12.2018 fat nr 540(56767540) dt 3.4.2019 proces verba... 14,197,390 48610060012019
24.05.2019 reg. 23.05.2019 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, Likuidim, Kthim i te TR op. ekonomik, sipas Urdh. Brendshem Nr. 88, dt 26.03.2019, vendim KPP nr. 143/2019, dt 13.03.... 340,718 12310900012019
21.05.2019 reg. 20.05.2019 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001 Komisioni Qendror i Zgjedhjeve,sherbim per implementimin e sistemit VNC kont vazhdim nr 2472/4 date 04.05.2019 fat nr 548... 32,442,840 16810730012019
10.05.2019 reg. 09.05.2019 Qendra spitalore universitare "Nene Tereza" (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 QSUT 2019 . -231-ndertimi depos qend te re te barnave qsut kont ne vazhdimnr 2265/11 dt 3.9.2018 fat nr 165 seri 51805165... 1,686,574 93610130492019
26.04.2019 reg. 25.04.2019 Qendra spitalore universitare "Nene Tereza" (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049 QSUT 2019 Ndertimi i depos qendrore kont vazhdim nr 2265/11 date 03.09.2018 fat nr 538 date 29.03.2019 sr 56767538 sit nr... 4,831,968 81510130492019
21.03.2019 reg. 20.03.2019 Qendra spitalore universitare "Nene Tereza" (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 QSUT 2019 . -231- ndertim depo qendrore te re te barnave ne QSUT sipas kontrates ne vazhdim nr 2265/11 dt 3.9.2018 fat nr... 8,578,421 53010130492019
15.03.2019 reg. 13.03.2019 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Fondi Shqiptar i Zhvillimit, lik garanci e mbajtur per kontr FZHR/P-47 dt 20.10.2015, cert marrjes perfund ne dorzim dt 14.01.2019... 2,152,134 2210560012019
28.02.2019 reg. 27.02.2019 Qendra spitalore universitare "Nene Tereza" (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 QSUT 2019 . -231- ndertim depo qendrore te re te barnave ne QSUT sipas kontrates ne vazhdim nr 2265/11 dt 3.09.2018 ,fat n... 5,457,910 32710130492019
28.02.2019 reg. 27.02.2019 Qendra spitalore universitare "Nene Tereza" (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 QSUT 2019 . -231- ndertim depo qendrore te re te barnave ne QSUT sipas kontrates ne vazhdim nr 2265/11 dt 3.09.2018 ,fat p... 1,952,689 32610130492019
15.01.2019 reg. 11.01.2019 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056- QFMT Lik krijim data baze elektronik kontr vazhd 46/4 dt 27.11.2018 fat 1805132 nr 132 dt 18.12.2018 2,000,000 40910160562018
08.01.2019 reg. 28.12.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenz. per rritjen e AQT - ndertesa administrative MIE pagese e aplikimit te teknikes me te fundit te eficen.Up 11878 dt20.9.2018 njoftim fitue1285/4 dt 8.11.18 formulari kontrat nr... 68,001,300 127510060012018
27.12.2018 reg. 26.12.2018 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Shpenz. per rritjen e AQT - ndertesa administrative A.I.D.S.SH 1095001 Lik rikonstr godine konfidencial kontr 129 dt 16.10.2018 fat 522 dt 19.12.2018 11,852,270 25010950012018
26.12.2018 reg. 24.12.2018 Qendra spitalore universitare "Nene Tereza" (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 - QSUT -602 231-ndretim depo qendrore kontrate ne vazhdim nr 2265/11 dt 3.9.2018 ,fat nr 523 seri 56767523 dt 21.12.2018,s... 10,574,406 296010130492018
26.12.2018 reg. 21.12.2018 Aparati Ministrise se Financave (3535) Te tjera materiale dhe sherbime speciale Min.Fin.Permir.sig.informac.Min.Financ.dhe Ekonimi,Fat.159,dt.11.12.2018,seri51805159, p.verb.dt.14.12.17, kont.nr.5498, dt. 12.10... 11,760,000 140610100012018
21.12.2018 reg. 20.12.2018 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056- QFMT Lik krijim databez elektronik up 46 dt 19.10.2018 njfit 46/3 dt 26.11.2018 kontr 46/4 dt 27.11.2018 pv 12.12.2018 fa... 1,733,920 38510160562018
21.12.2018 reg. 20.12.2018 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056- QFMT Lik krijim databez elektronik up 46 dt 19.10.2018 njfit 46/3 dt 26.11.2018 kontr 46/4 dt 27.11.2018 pv 12.12.2018 fa... 2,804,280 38410160562018
21.12.2018 reg. 20.12.2018 QFM Teknike Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1016056- QFMT Lik krijim databez elektronik up 46 dt 19.10.2018 njfit 46/3 dt 26.11.2018 kontr 46/4 dt 27.11.2018 pv 12.12.2018 fa... 104,752,800 38310160562018
21.12.2018 reg. 20.12.2018 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056- QFMT Lik miremb skaner up 53 dt 19.11.2018 njfit 12.12.2018 kontr 54/4 dt 18.12.2018 fat 51805134 nr 134 dt 19.12.2018 5,902,650 38010160562018
21.12.2018 reg. 20.12.2018 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056- QFMT Lik miremb skaner up 52 dt 19.11.2018 njfit 52/3 dt 18.12.2018 rapor perf 19.12.2018 fat 51805135 nr 135 dt 19.12.20... 2,499,930 37910160562018
14.12.2018 reg. 13.12.2018 PIU Global Fund (3535) Shpenz. per rritjen e AQT - paisje kompjuteri 1013903, PIU Global Fund - TVSH paisje up 670 dt 25.09.2018 kontr 135 dt 07.11.2018 fat 65587867 dt 05.12.2018 ub 45 dt07.12.2018 667,060 3810139032018
13.12.2018 reg. 12.12.2018 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik tvsh per ft 51805158 dt 05.11.2018, kontr CWPIV/W/OP/2016/7dt 10.07.2017, kesti 5 15,135,477 22010560012018
12.12.2018 reg. 11.12.2018 Qendra spitalore universitare "Nene Tereza" (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049 - QSUT -231 ndertim depo qendrore te re te barnave QSUT vazh kont nr 2265/11 dt 3.9.2018.up 2265dt27.4.18.njof fit nr 2265... 10,164,155 271110130492018
11.12.2018 reg. 07.12.2018 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056- QFMT Lik miremb skanera kon tr vazhd 1/4 dt 10.04.2018 fat 56767519 nr 519 dt 04.12.2018 8,657,164 33710160562018
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