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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
12.11.2018 reg. 09.11.2018 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, -466, Ndertimi i depos se Barnave QSUT, Kontrate ne vazhdim nr 2265/11 dt 3.9.18, Situacion nr 2 dt 31.10.18... 20,233,281 232510130492018
17.10.2018 reg. 15.10.2018 Universiteti Aleksander Moisiu (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1011150 10111502018 UNIVERSITETI "A.MOISIU" DURRES paguar 5%garanci e kontrates 750/4 dt.16.11.2016 ,sipas urdh nr 186 dt 03.09.20... 521,693 63610111502018
12.10.2018 reg. 11.10.2018 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik tvsh per ft seri 51805118 dt 12.09.2018, kontr CWPIV/OP/2016/7 dt 05.07.2017, kesti 4 13,593,168 16110560012018
11.10.2018 reg. 10.10.2018 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056- QFMT, -602, Mirembajtje teknike live skanera, Vazhdim Kontrate nr 1/4 dt 10.4.18, fat s 36960791 dt 05.10.18, konfirmim s... 6,492,874 25410160562018
09.10.2018 reg. 08.10.2018 Qendra spitalore universitare "Nene Tereza" (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013049- QSUT, -231, 466, Ndertimi i Depos Qendrore te barnave, UP nr 2265 dt 27.4.18, Njfit nr 2265/10 dt 9.8.18, Kontrate nr 226... 10,328,157 196810130492018
26.09.2018 reg. 25.09.2018 Drejtoria e Sherbimeve Qeveritare (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e te tjera AQT 1087002 DSHQ,LIK pt e hedhur me vone per muges fond pun mobil viles rez u p nr 23/1 dt 2.07.2018,kont sip 23/15 dt 24.07.2018for 2... 6,155,316 12210870102018
30.08.2018 reg. 29.08.2018 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft miremb live skanera kontr vazhdim 41/4 dt 31.8.17, shkrese 6010 dt 315.08.18, ft nr 781 dt 13.08.18, sr 36... 2,499,960 16510160562018
29.08.2018 reg. 28.08.2018 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft miremb live skanera kontr vazhdim 41/5 dt 31.8.17, shkrese 6010 dt 15.08.18, ft nr 781 dt 13.08.18, raport... 5,902,620 16410160562018
03.08.2018 reg. 02.08.2018 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056- QFMT, -602, Mirembajtje teknike live skanera, UP n 1 dt 2.3.18, shkrese 1/5, 1/6 dt 26.4.18, 3.5.18, Fnjir nr 1/3 dt 6.4.... 6,492,874 14310160562018
11.06.2018 reg. 08.06.2018 Presidenca (3535) Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001,Presidenca,shp qeraje program masave 1243 dt 14.5.18, up nr 140/1 dt 14.5.18, pv dt 14.5.18, ft nr 504 dt 18.5.18 s 567675... 42,000 40210010012018
31.05.2018 reg. 30.05.2018 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , Financim kosto lok dhe tvsh per kontr CWC/W/OP/2016/7 dt 05.07.2017, ft seri 32780393 dt 16.04.2018, sit 3, kerkese per... 48,813,535 8710560012018
07.05.2018 reg. 04.05.2018 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft miremb live skanera kontr vazhdim 41/4 dt 31.8.17, shkrese 3110 dt 30.4.18, ft nr 769 dt 25.4.18, raport 2... 2,499,960 7110160562018
07.05.2018 reg. 04.05.2018 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave 1016056, QFMT pagese ft miremb live skanera kontr vazhdim 41/5 dt 31.8.17, shkrese 3111 dt 30.4.18, ft nr 770 dt 25.4.18, raport 2... 5,902,620 7010160562018
04.04.2018 reg. 03.04.2018 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft tvsh seri 36960758 dt 20.12.2017,kontr CWPIV/W/OP/2016/7 dt 05.07.2017, sit nr 2 kerekese per lik dt 27.03.2018 10,578,782 4810560012018
27.12.2017 reg. 15.12.2017 Aparati Ministrise se Financave (3535) Te tjera materiale dhe sherbime speciale Min.Fin,Test.depertim.rrjet.informat.e sist.informim.Min.Fin(Aparati Ministris)Fat.376,dt.11.12.17,p.verb.dt.12.12.17,situac.nr.1,... 13,359,000 87910100012017
12.12.2017 reg. 11.12.2017 QFM Teknike Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016056 QFMTeknik, mirembajtje teknike, up 11 dt 1.3.17, njoft.fit. 11/3 dt 6.3.17, kont. 11/4 dt 6.3.17, formulari sig. 0047695 d... 19,675,440 25610160562017
07.12.2017 reg. 06.12.2017 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave QFMTeknik, pagese ft live skanera nr 375 dt 1.12.17 sr 32780375,kontr 41/4 dt 31.8.17, shkr nr 4515 dt 5.9.17, nr 41/7 dt 31.8.17,... 5,902,620 25410160562017
07.12.2017 reg. 06.12.2017 QFM Teknike Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave QFMTeknik, pagese ft live skanera nr 374 dt 1.12.17 sr 32780374,kontr 41/5 dt 31.8.17, shkr nr 4515 dt 5.9.17, nr 41/7 dt 31.8.17,... 2,499,960 25310160562017
23.11.2017 reg. 22.11.2017 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft Tvsh, seri 36960753 dt 04.10.2017,kontrate nr CWP IV/W/OP/2016/6 dt 28.02.2017, kerkese per lik dt 20.11.201... 881,043 24310560012017
09.11.2017 reg. 08.11.2017 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik TVSH per ft seri 36960752 dt 04.10.2017, kerkese per pag dt 03.11.2017, kontr nr CWPIV/W/OP/2016/7 dt 05.07.201... 13,034,025 22310560012017
03.10.2017 reg. 02.10.2017 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik tvsh per ft 36961681 dt 13.09.2017, kontrate nr CWP IV/OP/2016/6 dt 28.02.2017 6,963,204 18910560012017
02.08.2017 reg. 01.08.2017 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, TVSH Kont date 5.7.2017 fat nr 631 date 26.7.17 seri 36961631 sit 1 dt 24.7.17 19,261,604 14610560012017
27.07.2017 reg. 26.07.2017 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, TVSH kont date 28.02.2017 fat nr 630 date 13.07.2017 sit nr 2 8,790,639 14310560012017
13.07.2017 reg. 12.07.2017 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001 1073001- KQZ, sherbim implementimi dhe menaxhimi sistemit te vleresimit te fleteve te votimit VNV, kont ne vazhd nr 2189/1... 34,260,000 31810730012017
28.06.2017 reg. 27.06.2017 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001 KQZ sherbim per implem e sis te vlersimit te fletve te votimit . vazhdim kont 2189/10 fat 627 dt 20.06.2017 ser 36961627 p... 30,253,080 26510730012017
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