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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
22.12.2023 reg. 21.12.2023 Bashkia Kamez (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez sistemim hapesira publike kont nr 398 dt 17.01.23 sit nr 3 dt 14.07.23 fat nr 54dt 14.07.23 27,502,500 176821660012023
22.12.2023 reg. 21.12.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Kamez sistemim hapesira publike kont nr 398 dt 17.01.23 sit nr 2 dt 08.06.23 fat nr 45 dt 08.06.23 36,757,755 176721660012023
22.12.2023 reg. 21.12.2023 Bashkia Kamez (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez sistemim hapesira publike kont nr 398 dt 17.01.23 sit nr 1 dt 20.03.23 fat nr 17 dt 20.03.23 8,686,613 176521660012023
16.11.2023 reg. 13.11.2023 Bashkia Kamez (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Kamez kthim fondi , mbajtur me teper garanci punimesh kont va nr 5993 dt 09.06.21 proces verbal date 13.11.2023 1,078,237 155721660012023
15.11.2023 reg. 13.11.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kamez rindertimi gjimnazit Isa Boletini kont va nr 5993 dt 09.06.2021 situac dt 22.08.22 akt kolaud dt 14.10.22 fat nr 59/... 2,638,000 156021660012023
07.11.2023 reg. 06.11.2023 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim situacion pjesor nr.1 per objektin"Sistemim asfaltim i rruges Sopot loti II", up nr.7802/1 dt.1... 9,565,478 55521030012023
05.10.2023 reg. 03.10.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruget blloku Kamez Bathore kont va nr 2434 dt 16.03.23 sit nr 2 dt 21.08.23 fat nr 70/23 dt 21.08.23 4,000,000 126921660012023
04.10.2023 reg. 03.10.2023 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2168001 BASHKIA MALIQ RIK QENDRA KOMUNITARE F 1 FAT.NR 80/2023 DT 25.09.2023 U.P NR.09 DT 16.02.2022, P.VERBAL DT 11,31.03.2022 KO... 12,728,356 57921680012023
27.09.2023 reg. 20.09.2023 Autoriteti Rrugor Shqiptar (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim Garancie 5% Rikonstruksion Ura se Dragotit Shkresa nr.7005/1 date 18.09.23 Kod Projekti 18BT004 , kontrata nr... 553,333 81010060542023
22.09.2023 reg. 21.09.2023 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 532 dt 13.9.2023 , vendi... 116,667 58010900012023
15.09.2023 reg. 14.09.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruget blloku Kamez Bathore kont va nr 2434 dt 16.03.23 situac nr 2 dt 21.08.2023 fat nr 70/23 dt 21.08.2023 7,581,684 120221660012023
14.08.2023 reg. 08.08.2023 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane,Lik Sit nr 2 per Rikual i bllk qe kuf ngaT.KekoTom Plezha-Mikel Maruli-Loni LigoriPraktika Skan 1332/2023Ko... 17,974,060 336521010012023
26.07.2023 reg. 25.07.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga blloku kamez bathore kont vazhdim nr 2434 16.03.2023 sit nr 1 dt 05.05.23 fat nr 31 dt 05.05.23 8,000,000 97321660012023
24.07.2023 reg. 21.07.2023 Bashkia Peshkopi (0606) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2023,Bashkia Diber,2106001,Sistemim asfaltim rrugave llixhat,up nr 387 dt 08.07.2022,preve,kontrat nr 128 dt 11.01.2023,njf,lik pj... 3,230,000 52321060012023
30.06.2023 reg. 29.06.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - ndertesa administrative 2166001 Bashkia Kamez Rind godina kont vazhdim nr 5086 dt 19.05.2021 situacion perfundimat nr 5 dt 10.02.2023 fat nr 46 dt 27.06.2... 13,382,418 83321660012023
23.06.2023 reg. 31.05.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga blloku kamez bathore kont va nr 2434 dt 16.03.2023 sit nr 1 dt 05.5.2023 fat nr 31/2023 dt 05.05.2023 6,000,000 71821660012023
31.05.2023 reg. 10.05.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga Blloku Kamez Bathore up nr 304 dt 13.01.2023 njoftimi nr 1822/1 dt 09.03.2023 kont nr 2434 dt 16.03.20... 10,779,235 64721660012023
11.05.2023 reg. 09.05.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - ndertesa administrative 2166001 Bashkia Kamez Rind godina kont vazhdim nr 5086 dt 19.05.2021 situacion nr 5 dt 24.12.2022 fat nr 68/2022 dt 24.12.2022 18,252,340 64021660012023
28.04.2023 reg. 25.04.2023 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001Bashkia Tirane Lik stc 1 per rik bllk kuf t.keko loni ligr ng garanc UP 43513 DT 09.12.22 FNJF 2894 DT 20.01.23 KON 2894/3... 18,523,176 133221010012023
06.04.2023 reg. 05.04.2023 Bashkia Vore (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk Vore,lik rik ndert kanali rr MiqesiaDomje,urdh lik nr 39 dt 4.04.2023vazhd kontr 1428/5 dt 29.5.2019,situac nr 1 dt 12.12.20... 3,917,523 18821650012023
04.04.2023 reg. 03.04.2023 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 F ZH SH 2023,lik garanci rindert, kontr GOA 2020/p-23 dt 09.06.2020, urdher per lik dt 31.03.2023, aktkol dt 18.12.2020, c... 4,444,443 10910560012023
30.03.2023 reg. 29.03.2023 Bashkia Kamez (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez ngurtesim garanci punimesh kont va 5086 dt 19.05.2023 1 23321660012023
23.03.2023 reg. 21.03.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Kamez sistemimi i hapesirave kont va nr 398 dt 17.01.2023 situacion nr 1 dt 20.03.2023 fat nr 17/2023 dt 20.03.2023 11,563,511 37521660012023
15.03.2023 reg. 13.03.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndert rruga Y.Bylykbashi kont va nr 8269 dt 19.10.2020 sit dt 17.02.2021 kolaud dt 17.02.2021 permb fatures dt 10.03... 1,633,333 34221660012023
15.03.2023 reg. 13.03.2023 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez ndertim rruga A.Galica kont va nr 8343 dt 20.10.2020 sit date 20.12.2021permb fat dt 10.03.2023 kolaudim date 18.01.... 3,410,000 34121660012023
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