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SARK

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

758 mValue, lekë
732Payments
99Institutions
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 Roskovec (0909) 49 63,382,757
Bashkia Fier (0909) 12 47,028,612
Bashkia Maliq (1515) 21 32,609,667
Bashkia Divjake (0922) 22 31,871,854
Bashkia Prenjas (0821) 13 28,932,032
Bashkia Gjirokaster (1111) 18 27,839,843
Bashkia Sarande (3731) 7 27,631,722
Qarku Vlore (3737) 8 23,345,447
Bashkia Vlore (3737) 19 22,098,081
Nd-ja Mirembajtja Rruga (0808) 35 21,456,735

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 150 150,099,551
Shpenz. per rritjen e AQT - konstruksione te rrugeve 87 112,901,770
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 135 108,040,658
Te tjera materiale dhe sherbime speciale 28 39,161,765
Shpenzime per mirembajtjen e objekteve ndertimore 17 20,178,968
Shpenz. per rritjen e AQT - te tjera ndertimore 18 16,731,092
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 12 16,422,719
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15 13,148,784

Payments to SARK

732 payments
Executed Institution Expense category Amount Invoice
13.01.2025 reg. 10.01.2025 Bashkia Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SHKALLARE LIDHESE NGA GJERGJ ARANITI TE RRUGA LEFTER TALO, FAT NR 48 DT 19.12.2024, UP NR 10 DT 31.07.2024, KONT NR 10 DT 30.09.20... 3,328,800 60121380012024
09.01.2025 reg. 07.01.2025 Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2113002 Ndermarja e Sherbimeve Komunale Roskovec, Blerje ndricues me panele djellore kontrata nr.4491,fatura nr.39/2024 dt.30.11.2... 1,356,300 9421130022024
06.01.2025 reg. 31.12.2024 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - terrenet sportive 2168001 BASHKIA MALIQ TERRENE SPORTIVE DRITHAS FAT.NR 49/2024 DT 19.12.2024 U.P NR.69 DT 09.09.2024, P.VERBAL DT 27.09.2024,04.10.... 2,734,394 84721680012024
30.12.2024 reg. 27.12.2024 Komuna Dropull I Poshtem (1111) Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Punime ndertim muri mbajtes rruga fshati Jorgucat, Kont.1074, Fatura nr.53 dt 26.12.2024, Situacioni nr.... 926,851 51624520012024
24.12.2024 reg. 23.12.2024 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb.pub. berat pagese urdher prok 15 dt 12.03.2024 njoftim fituesi 39/15 dt 19.04.2024 kontrata 3 dt 23.04.20... 364,080 27721020042024
23.12.2024 reg. 20.12.2024 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci per obj' Sist asfaltim Rr. Geshtenjave Rrenc, Gur i Zi',kont nr3739/12 dt10.05.21,akt kol+... 387,061 199821410012024
20.12.2024 reg. 19.12.2024 Nd-ja Komunale Plazh (0707) Te tjera materiale dhe sherbime speciale 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / RRETHIM I VENDOSJES SE KAZANAVE KONT 456 DT 20.11.2024 LIK FAT 47 2,036,520 13821070152024
19.12.2024 reg. 16.12.2024 Bashkia Sarande (3731) Shpenz. per rritjen e AQT - konstruksione te rrugeve SHKALLARE LIDHESE NGA GJERGJ ARANITI TE RRUGA LEFTER TALO, FAT NR 45 DT 25.11.2024, UP NR 10 DT 31.07.2024, KONT NR 10 DT 30.09.20... 3,233,610 54521380012024
16.12.2024 reg. 13.12.2024 Bashkia Berat (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2102001 bashkia berat pagese kontrata 4114/1 dt 18.06.2024 certifikata e garancise 15.10.2024 certifikat e marrjes dorezim 03.05.2... 177,814 94621020012024
12.12.2024 reg. 11.12.2024 Bashkia Sarande (3731) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNIMESH CERTIFIKATE E MARRJES PERFUNDIMTARE NE DOREZIM DT 25.11.2024/22.06.2023,AKT KOLAUDIM DT 12.06.2023/19.09.2022, KO... 694,833 53821380012024
11.12.2024 reg. 10.12.2024 Bashkia Gjirokaster (1111) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2115001,Bashkia Gjirokaster. Garanci punimesh,Rikonst Sokaku Selam Musa,akt kontroll,certifikate perfundimtare marje ne dorezim 326,972 96721150012024
02.12.2024 reg. 27.11.2024 Komuna Dropull I Poshtem (1111) Te tjera transferta per institucionet jo-fitim prurese 2452001, Bashkia Dropull. Ndertim muri fshati Jorgucat, Kont.1074, Fatura nr.44 dt 06.11.2024, Situacion pune nr.1. 1,005,400 43924520012024
21.11.2024 reg. 20.11.2024 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb.pub. berat urdher prok 3 dt 12.03.2024 njoftim fitusi 19.04.2024 kont.3 dt 23.04.2024 fat 28 dt 12.09.202... 1,368,000 24021020042024
21.10.2024 reg. 18.10.2024 Drejtori Rajonale AKPA Fier (0909) Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje Shtator 2024 listepagesa VKM.17 112,915 55110121192024
04.10.2024 reg. 03.10.2024 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb.pub. berat pagese urdher prok 3 dt 12.03.2024 njoftim fitues 19.04.2024 kontrata 23.04.2024 fatura 14 dt... 373,200 18621020042024
26.09.2024 reg. 25.09.2024 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131 D.Sh.P.A. 2024 - mirmbajtje e veprave ujore, Up nr 2 dt 13.03.24, njoft fit nr 105/5 dt 13.05.24, kontr nr 105/14 dt 10.06... 1,264,200 25710051312024
25.09.2024 reg. 24.09.2024 Bashkia Maliq (1515) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH REHABILITIM PALLATE URDHER TITULLARI NR.460 DT 19.09.2024,CERT.MAR.PERF.DOREZ... 256,702 55621680012024
16.09.2024 reg. 13.09.2024 Drejtori Rajonale AKPA Fier (0909) Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Gusht 2024 listepagesa 248,400 45310121192024
29.08.2024 reg. 27.08.2024 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb.pub. berat pagese urdher prok 3 dt 12.03.2024 njoftim fituesi 139/15 dt 19.04.2024 kontrats 3 dt 23.04.20... 2,280,000 16421020042024
15.08.2024 reg. 14.08.2024 Drejtori Rajonale AKPA Fier (0909) Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi vkm 17 248,400 39610121192024
30.07.2024 reg. 29.07.2024 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec, Sit Perfundimtar"Rikonstruksion i Rruges Feta A" fshati Suk,1Kontrata nr.9763 dt.01.11.2022. Fatura elek... 3,522,828 pt31321130012024
23.07.2024 reg. 19.07.2024 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec, Sit Perfundimtar"Rikonstruksion i Rruges Zyka" fshati KumanKontrata nr.9785 dt.02.11.2022. Fatura elekt... 4,870,479 pt31221130012024
19.07.2024 reg. 18.07.2024 Drejtori Rajonale AKPA Fier (0909) Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi vkm 17 248,400 30210121192024
10.07.2024 reg. 09.07.2024 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake, Sa lik. garanci obj.Blerje tuba te brinjezuar per KUB dhe KUZ per Bashkine Divjake, PV marrje dorezim dt.... 313,201 44821470012024
18.06.2024 reg. 14.06.2024 Drejtori Rajonale AKPA Fier (0909) Subvencion per te nxitur punesimin (Paga) Drejtoria Rajonale AKPA Fier 1012119 nxitje punesimi Maj 2024 135,485 23510121192024
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