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S I R E T A 2F

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

4.0 bnValue, lekë
540Payments
41Institutions
02.2012 – 08.2026Period
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
Bashkia Kamez (3535) 147 1,298,594,433
Bashkia Tirana (3535) 74 845,333,300
Fondi i Zhvillimit Shqiptar (3535) 32 610,875,646
Bashkia Maliq (1515) 16 162,900,949
Aparati Ministrise se Shendetesise (3535) 10 145,787,229
Bashkia Vore (3535) 39 143,740,929
Bashkia Pogradec (1529) 13 98,277,267
Ndermarja e punetoreve nr. 2 (3535) 19 93,053,885
Bashkia Peshkopi (0606) 12 86,351,470
Komuna Klos (0625) 10 82,460,169

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 211 1,479,027,197
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 123 1,273,226,011
Shpenz. per rritjen e AQT - ndertesa shkollore 22 357,510,707
Shpenz. per rritjen e AQT - te tjera ndertimore 16 203,943,475
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49 121,699,500
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 24 77,504,420
Shpenz. per rritjen e AQT - ndertesa administrative 5 73,908,091
Shpenz. per rritjen e AQT - ndertesa shendetesore 5 53,529,264

Payments to S I R E T A 2F

540 payments
Executed Institution Expense category Amount Invoice
18.07.2024 reg. 15.07.2024 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 5 perf Ndertim god sherbim komunitare Ngrt Gar Kontr vzhd 4129/29 2.3.2021 Sit 5 29.12.23 Kolaud 001 13... 31,643,129 293021010012024
11.07.2024 reg. 10.07.2024 Komuna Klos (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Situac.Nr.4 progr.Dt.02.10.2023-24.05.2024 'Rikonstr. Shk.e Mesme Bashk.Haxhi Lata dhe ndertim Palestre... 11,661,459 75726540012024
05.07.2024 reg. 25.06.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit 1 perf sist asfalt rr.Leke Gjiknuri UP35556dt10.10.22 skn ush3412/2023Njof fit 12435/2dt12.5.23Kont 124... 5,179,476 257021010012024
27.06.2024 reg. 26.06.2024 Bashkia Vore (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik sit perfund, rikualifikim Urban Hapes.publike,urdher tit nr 40 dt 24.06.2024,vazhd kontr nr 2577/5 dt 30.... 12,275,610 40421650012024
27.06.2024 reg. 26.06.2024 Bashkia Vore (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bashkia Vore,lik sit nr 2 rikualifikim Urban hapes.publike,urdher tit nr 40 dt 24.06.2024,vazhd kontr nr 2577/5 dt 30.08.2... 2,517,805 40321650012024
06.06.2024 reg. 05.06.2024 Komuna Klos (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Situac.Nr.3 progr.Dt.02.10.2023-07.05.2024 'Rikonstr. Shk.e Mesme Bashk.Haxhi Lata dhe ndertim Palestre... 20,346,581 60426540012024
06.06.2024 reg. 03.06.2024 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2024,Lik.garancie,Rehabilit.i sheshit A.Zogu & parkut Geraldine,Burrel,GOA2020/P 40,dt.12.06.2020,AK.27.12.21,U. lik... 4,093,322 24510560012024
28.05.2024 reg. 15.05.2024 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit4 Ndert godines sherbimeve komunitare Ngrt Gar Kontr vzhd 4129/29 dt2.3.21 Sit4 dt18.12.23 Fat 96/2023 d... 3,186,423 169121010012024
27.05.2024 reg. 21.05.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit 5 Ndert god e sherb komunitare Kont ne vzhd 4129/29dt02.03.21Sit 5dt29.12.23Kolaud 001dt13.03.24PV dt 0... 1,744,371 181221010012024
24.05.2024 reg. 23.05.2024 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024, Bashkia Diber, 2106001, sistemim asfalim i rruges se lagjes Llixhave, up nr387, dt08.07.2022, kontrate nr128, dt11.01.2023,... 8,989,861 31421060012024
29.04.2024 reg. 25.04.2024 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 ndertim rruget blloku kamez sipas kont vazhdim nr 2434 dt 16.03. 2023 Fat Nr 100 dt 29.12.2023,sit nr 3... 1,639,092 50521660012024
12.04.2024 reg. 11.04.2024 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Bulqize (2103001) likujdim sit. nr 2 perfundimtar, objekti (SA i Rruges Sopot 1 loti 2) , up nr.7802/1 dt.19.02.2022,kon.... 1,834,521 20421030012024
08.04.2024 reg. 05.04.2024 Komuna Klos (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Situac.Nr.2 progr.Dt.02.10.-15.03.2024 'Rikonstr. Shk.e Mesme Bashk.Haxhi Lata dhe ndertim Palestre'.Ur... 15,035,962 37126540012024
11.03.2024 reg. 08.03.2024 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2024, Bashkia Diber, 2106001, sistemim asfaltim i rruges se lagjes llixhave up nr 387 dt 08.07.2022 preventiv kon nr 128 dt 11.01.... 1,774,361 9721060012024
29.01.2024 reg. 22.01.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit4 Ndertim god sherbim komunitare Ngrt Gar Kontr vzhd 4129/29 dt2.3.2021 Sit 4 dt 18.12.2023 Fature nr 96... 15,891,419 693821010012023
18.01.2024 reg. 15.01.2024 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik sit perf ndrt rr brend RSU 3 Ngrt Gar Kontr vzhd 7301/6 dt23.2.21 Sit perf 23.12.22 Fat 95/2023 dt28.12... 3,572,717 658621010012023
11.01.2024 reg. 05.01.2024 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 3 Rikualif urban i bllk kuf Teodor Keko Tom Plezha Mikel Maruli dhe Loni Ngrt Gar Kont ne vazhd 2894/3... 15,231,711 638321010012023
11.01.2024 reg. 30.11.2023 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit perf Rikonst infras rrug bllok kuf Besa-Siri Kodra-Zenel Bastari-Haki Rezhep Kodra deference UP 12473 3... 90,000 557321010012023
03.01.2024 reg. 28.12.2023 Komuna Klos (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Situac.Nr.1 Dt.02.10.-14.12.2023 'Rikonstr. Shk.e Mesme Bashk.Haxhi Lata dhe ndertim Palestre'.Urdh.Pro... 15,318,750 139526540012023
03.01.2024 reg. 29.12.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Kamez sistemimi hapesirave kont va nr 398 dt 17.01.2023 sit nr 04 dt 29.09.2023 fat nr 54 dt 14.07.2023 26,156,500 180921660012023
29.12.2023 reg. 28.12.2023 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2168001 BASHKIA MALIQ RIK QENDRA KOMUNITARE F 1 FAT.NR 93/2023 DT 07.12.2023 U.P NR.09 DT 16.02.2022, P.VERBAL DT 11,31.03.2022 KO... 1,142,194 82121680012023
28.12.2023 reg. 27.12.2023 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2023, Bashkia Diber, 2106001,shlyrje garanci 5% asfal i lagjes Bulke Begjunec pallat 6 katesh kon nr 39/13 sit perfund 03 dt 29.12... 2,599,750 92121060012023
28.12.2023 reg. 27.12.2023 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Liki sit nr 3 ndertim godiba per sherb vaqarr kont ne vazhd 4129/29 dt 02.03.2021 fat 56/2023 dt 20.07.2023... 11,408,210 607321010012023
28.12.2023 reg. 27.12.2023 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Lik sit nr 2 ndertim godiba per sherb vaqarr kont ne vazhd 4129/29 dt 02.03.2021 fat 18/2023 dt 20.03.2023... 20,753,700 607221010012023
27.12.2023 reg. 26.12.2023 Bashkia Peshkopi (0606) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2023, Bashkia Diber, 2106001,shlyerje garanci,kontr nr 06/17 dt 12.07.2021,sit perfund,pv marrje dorezim,certifikate e perkohsh,ak... 733,331 90221060012023
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