Firm
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Kamez (3535) | 16 | 644,298,014 | see the payments |
| Bashkia Tirana (3535) | 7 | 593,659,364 | see the payments |
| Ndermarrja punetoreve nr. 3 (3535) | 33 | 371,207,411 | see the payments |
| Fakulteti i Mjekesise (3535) | 6 | 218,196,864 | see the payments |
| Reparti Ushtarak Nr.4401 Tirane (3535) | 8 | 194,580,022 | see the payments |
| Reparti Ushtarak Nr.1001 Tirane (3535) | 4 | 174,532,165 | see the payments |
| Universiteti i Tiranes (3535) | 11 | 164,413,156 | see the payments |
| Qarku Tirane (3535) | 3 | 136,392,913 | see the payments |
| Bordi i Kullimit Lezhe (2020) | 9 | 117,253,327 | see the payments |
| Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) | 5 | 75,985,364 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 66 | 1,523,961,452 |
| Shpenz. per rritjen e AQT - ndertesa shkollore | 19 | 424,417,849 |
| Shpenz. per rritjen e AQT - te tjera ndertimore | 20 | 310,203,795 |
| Shpenz. per rritjen e AQT - ndertesa administrative | 9 | 217,936,460 |
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 8 | 215,700,315 |
| Shpenzime per mirembajtjen e objekteve ndertimore | 14 | 162,050,361 |
| Shpenzime per mirembajtjen e objekteve specifike | 9 | 137,161,560 |
| Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik | 6 | 63,871,512 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.01.2022 reg. 18.01.2022 | Komisioni i Prokurimit Publik (3535) | Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garancie derdhur per ankimim pjesmarje ne tender, urdher nr 522 dt 22.12.2021, vendim KPP nr 92... | 14,997 | 1210900012022 |
| 13.01.2022 reg. 11.01.2022 | Drejtoria e Sherbimeve Qeveritare (3535) | Shpenz. per rritjen e AQT - ndertesa administrative 1087002,DSHQ, lik rikonstruksion pall kongr kontr rn 4450/16 dt 13.12.2021 mbaj 5%, u prok 1177 dt 12.11.2021 f nj fit 4450/6 dt 1... | 3,922,844 | 3910870022021 |
| 07.01.2022 reg. 30.12.2021 | Universiteti i Tiranes (3535) | Shpenzime per mirembajtjen e objekteve ndertimore Universitetii Tiranes Rektorati 2021 mirmb ndertese up 3.8.21 ft of 7.9.21 kont 1940/7 dt 17.921nr 25/21 ft 22.12.21 sit 2.12.2021 | 25,309,221 | 66110110392021 |
| 20.12.2021 reg. 15.12.2021 | Drejtoria E Konvikteve (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101113, DPKonvikteve lik ft miremb rrjeti elektr e hidro nr 19 dt 19.11.21, kontr vazhd. nr 381/7 dt 27.7.21, sit 27.10.21, cerif... | 25,281,019 | 22121011132021 |
| 17.12.2021 reg. 15.12.2021 | Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087017,ADISA, rikonstru adisa Kamez , u prok,666 dt 3.08.2020 ft of 666/2 dt 7.8.2020 nj fit 666/55 dt 18.01.2021 kontr 666/64 dt... | 42,247,575 | 48010870172021 |
| 04.11.2021 reg. 26.10.2021 | Bashkia Ura Vajgurore (0202) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Ure,kontrate nr 1215 dt 10.07.2019 rikualifikimi urban dhe krijimi ambjemteve rekreative ne Donofrose fat 16 dt 11... | 2,850,000 | 69421670012021 |
| 28.10.2021 reg. 27.10.2021 | Nd-ja Mirembajtja Rruga (0808) | Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Blerje ndricuesish Up nr.3001 dt 29.06.2020 NJF dt 23.07.2020 kont nr.3001/7 dt 04.08.2020 f... | 1,401,240 | 63721090142021 |
| 25.10.2021 reg. 20.10.2021 | Drejtoria E Konvikteve (3535) | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2101113, DPKonvikteve lik ft miremb rrjeti elektr e hidro nr 12 dt 15.9.21, kontr 381/7 dt 27.7.21, u pr 19.5.21, pvvl 29.6.21 fit... | 14,555,942 | 18221011132021 |
| 07.09.2021 reg. 30.08.2021 | Nd-ja Komunale Banesa (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 rruge trotuare berat pagese urdher prokurimi 1 dt 20.03.2020 njoftim fituesi 16.06.2020 kontrata nr 2 dt 25.06.2020 fatura... | 3,163,680 | 17421020042021 |
| 27.07.2021 reg. 26.07.2021 | Nd-ja Mirembajtja Rruga (0808) | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut Agjensia e Sherbimeve Publike 2109014 FV pistona hidraulike(bllokues rruge) UP nr5031 dt 20.10.2020 NJF dt 12.11.2020 kont nr.5031... | 1,200,000 | 47821090142021 |
| 06.07.2021 reg. 05.07.2021 | Spitali Korce (1515) | Shpenz. per rritjen e AQT - ndertesa shendetesore 1013019 SPITALI KORCE REHABILITIM I GODINES SE URGJENCES SIT.2,UPROKURIMI NR 18 DT 19.11.2019;MIRATIM PROCEDURA TENDERI;RAP.PERMBL... | 1,445,059 | 40310130192021 |
| 25.06.2021 reg. 24.06.2021 | Universiteti "I.Qemali", Vlore (3737) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1011136 UNIVERSITETI REHABILITIMI I KATIT NENTOKE GODINA C, KONTR.NR.819/27, DT.03.11.2020, FAT.NR.4/2021, DT.15.02.2021 | 6,180,605 | 56010111362021 |
| 25.06.2021 reg. 24.06.2021 | Universiteti "I.Qemali", Vlore (3737) | Shpenz. per rritjen e AQT - ndertesa shkollore 1011136 UNIVERSITETI REHABILITIMI I KATIT NENTOKE GODINA C, KONTR.NR.819/27, DT.03.11.2020, FAT.NR.1/2021, DT.26.01.2021 | 3,956,750 | 55910111362021 |
| 22.06.2021 reg. 18.06.2021 | Bashkia Belsh (0808) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2021 Bashkia Belsh 2152001 Ndricim rrugor me ndricues solar LED lagjia Dragot,Hyse,Qafshkalle UP 1116/01 vend.tit 1116/10 njoft.fi... | 3,445,824 | 22621520012021 |
| 17.06.2021 reg. 16.06.2021 | Bashkia Rogozhine (3513) | Sherbime te tjera BASHKIA RROGOZHINE LIK FAT NR 09/2021 DT 08.06.2021 UP NR 163 DT 08.06.2021 SHERBIM AUDITIMI | 100,000 | 50321190012021 |
| 15.06.2021 reg. 10.06.2021 | Ndermarrja punetoreve nr. 3 (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101156, DPOPublike lik ft miremb thelle obj ,nr 3 dt 1.2.2021,6 dt 2.4.21 sit 1 dt 1.2.2021 dhe 2 dt 2.4.21 , kontr 49/5 dt 21.12... | 14,315,009 | 28121011562021 |
| 15.06.2021 reg. 10.06.2021 | Nd-ja Punetore Nr.1 (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2101146, DPPGjelb lik ft vegla pune nr 8/2021 dt 27.4.21 fh 12 dt 27.4.21 kontr 871/11 dt 26.3.21 u prok 871/4 dt 18.2.21, njof fi... | 6,867,288 | 13021011462021 |
| 14.06.2021 reg. 10.06.2021 | Nd-ja Punetore Nr.1 (3535) | Uniforma dhe veshje te tjera speciale 2101146, DPPGjelb lik ft unif e veshje nr7/2021 dt 27.4.21 fh 11 dt 27.4.21, kontr 806/17 dt 26.3.21, u prok 806/4 dt 9.2.21, njof... | 6,843,600 | 12921011462021 |
| 31.05.2021 reg. 27.05.2021 | Ndermarrja punetoreve nr. 3 (3535) | Shpenz. per rritjen e AQT - te tjera ndertimore 2101156, DPOPublike lik ft miremb tthelle obj ,nr 3 dt 1.2.2021, sit 1 dt 1.2.2021, kontr 49/5 dt 21.12.2020, u prok 49 dt 29.10.2... | 8,930,000 | 20021011562021 |
| 17.05.2021 reg. 12.05.2021 | Nd-ja Komunale Banesa (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 rruge trotuare berat pagese urdher prokurimi1 dt 20.03.2020 njoftim fituesi 316 dt 16.06.2020 kontrata 2 dt 25.06.2020 fat... | 382,320 | 8021020042021 |
| 28.04.2021 reg. 22.04.2021 | Universiteti i Tiranes (3535) | Shpenzime per mirembajtjen e objekteve ndertimore Universitetii Tiranes Rektorati 2021 sherbim kont up 13.1.20 nj fit 2656/9 dt 27.11.2020 kont 2656/11 dt 4.12.20 ft 5/12 dt 1.3.20... | 26,203,889 | 19710110392021 |
| 15.04.2021 reg. 09.04.2021 | Nd-ja Komunale Banesa (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 rruge trotuare berat pagese urdher prokurimi 1 dt 20.03.2020 njoftim fituesi 16.06.2020 kontrata nr 2 dt 25.06.2020 fatura... | 4,851,000 | 5921020042021 |
| 14.04.2021 reg. 12.04.2021 | Instituti Kombetar i Trashegimise Kulturore Tirane (3535) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1012101,ins.kom.trasheg.kult. pagese garanci punimesh kontr nr 1762 dt 26.08.20219 aktkolaud dt 11.12.2019 certifikate perfund dt... | 1,385,482 | 5510121012021 |
| 30.03.2021 reg. 29.03.2021 | Bashkia Belsh (0808) | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2021 Bashkia Belsh 2152001 Ndricim rrugor lagja qafshkall uprokurimi nr. 1116/01 vendim nr, 1116/10 njoftim fituesi fature nr, 60... | 7,967,856 | 10421520012021 |
| 19.03.2021 reg. 18.03.2021 | Bashkia Gramsh (0810) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.def objek rikon rrug adm akt kolaudim dt 24.12.2019,procesv marr dorzim,certif perfund,kontrat nr.5129 dt 27... | 682,790 | 50421140012021 |