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SENKA

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

6.1 bnValue, lekë
565Payments
52Institutions
02.2012 – 09.2026Period
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
Fondi i Zhvillimit Shqiptar (3535) 64 1,338,784,565
Bashkia Lac (2019) 65 967,962,843
Bashkia Lushnje (0922) 65 624,307,458
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 11 525,365,357
Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 22 396,261,089
Bashkia Vore (3535) 60 355,218,542
Bashkia Tirana (3535) 25 328,308,988
Bashkia Roskovec (0909) 18 157,939,605
Reparti Ushtarak Nr.4300 Tirane (3535) 6 148,388,219
Bashkia Memaliaj (1134) 8 144,233,376

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 191 2,506,674,892
Shpenz. per rritjen e AQT - ndertesa shkollore 97 880,171,889
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 30 597,698,288
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 40 434,402,029
Shpenz. per rritjen e AQT - ndertesa rezidenciale 15 382,011,558
Shpenz. per rritjen e AQT - te tjera ndertimore 13 212,845,670
Shpenz. per rritjen e AQT - konstruksione te rrugeve 31 178,418,494
Garanci e performancës për sigurinë dhe shëndetin në punë (Të dala) 7 151,193,657

Payments to SENKA

565 payments
Executed Institution Expense category Amount Invoice
25.06.2025 reg. 23.06.2025 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2025, Lik.garanci,Rigj.stoku banesave rajoni 1 Berat,GOA22/P-63 PO,dt.10.08.22,akt kolaudim dt.21.02.23,certif marrj... 14,122,310 39410560012025
23.06.2025 reg. 20.06.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) %1017051%reparti 4001, 2025 ndewrtim i vend qendrimit te mjeteve te person rrugeve ambiente te gjelbrimit dhe rrjetit inxhinierik... 58,957,841 35510170512025
29.05.2025 reg. 27.05.2025 Bashkia Memaliaj (1134) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK SHKOLLA SALI NIVICA PJESA E MBETUR E FT NR 14/09.04.2025 SIT NR 2 , LIK ME FONDET E BASHKISE (05) MEMALIAJ 3,791,193 25121430012025
29.05.2025 reg. 27.05.2025 Bashkia Memaliaj (1134) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK SHKOLLA SALI NIVICA ,SIT NR 2 ,FT 14/09.04.2025 BASHKI MEMALIAJ 18,441,259 25021430012025
14.05.2025 reg. 13.05.2025 Bashkia Libohove (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 Bashkia Libohove Gj Rikonstruksion i ambjenteve sportive te shkolles ''Nepravishte'' Bashkia Libohove,fat nr 12 dt 07.04.2... 3,759,227 15421160012025
02.05.2025 reg. 23.04.2025 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Ndert ujs Belishove, kont nr.2783/3 dt325.10.2024, up nr.2149 dt.19.07.2024, njoft fit nr.2783 dt.23.09.2024, ft.nr6... 74,648,974 7410060472025
01.04.2025 reg. 28.03.2025 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE CAKULLI, KONTRATE NR 2109/5 DT 11.06.2024 UP NR 165 DT 11.04.2024 NJOFTIM FITUESI DT 05.06.2024 FATURE NR 10... 5,211,840 45121180012025
31.12.2024 reg. 30.12.2024 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQT - ndertesa shkollore RIK GJIMNAZI SALI NIVICA FT NR 50/27.12.2024 LIK PJESOR I SIT I I BASHKI MEMALIAJ 50,879,150 54021430012024
27.12.2024 reg. 26.12.2024 Bashkia Libohove (1111) Shpenz. per rritjen e AQT - te tjera ndertimore 2116001 Bashkia Libohove Gj rikonstruksion i ambienteve sportive dhe shkolles Nepravishte fat nr 49/2024 dt 24.12.2024 situacion n... 249,626 40321160012024
27.12.2024 reg. 26.12.2024 Bashkia Libohove (1111) Shpenz. per rritjen e AQT - te tjera ndertimore 2116001 Bashkia Libohove Gj rikonstruksion i ambienteve sportive dhe shkolles Nepravishte fat nr 49/2024 dt 24.12.2024 situacion n... 21,966,821 40221160012024
23.12.2024 reg. 19.12.2024 Bashkia Lac (2019) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kurbin.Rikonstruksion i plote i shkolles Mark Trokthi Laç.Kontrate nr 1608/19 dt 30.05.2019.Fature nr 220 dt 07.04.2020 se... 366,176 270521260012024
23.12.2024 reg. 19.12.2024 Bashkia Lac (2019) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin.Rindertim i terreneve sportive te shkolles Mark Trokthi Laç.Kontrate nr 2843/15 dt 13.08.2018.Fature nr 182 dt 02.0... 43,877 270421260012024
23.12.2024 reg. 19.12.2024 Bashkia Lac (2019) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Kurbin.Rindertim i terreneve sportive te shkolles Mark Trokthi Laç.Kontrate nr 2843/15 dt 13.08.2018.Fature nr 151 dt 24.1... 658,920 270321260012024
23.12.2024 reg. 20.12.2024 Bashkia Libohove (1111) Shpenz. per rritjen e AQT - te tjera ndertimore 2116001 Bashkia Libohove Gj rikonstruksion i ambienteve sportive dhe shkolles Nepravishte fat nr 46/2024 dt 04.12.2024 situacion n... 11,021,705 39021160012024
25.11.2024 reg. 21.11.2024 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE CAKULLI, KONTRATE NR 2109/5 DT 11.06.2024 UP NR 165 DT 11.04.2024 NJOFTIM FITUESI DT 05.06.2024 FATURE NR 43... 5,270,400 193421180012024
21.10.2024 reg. 17.10.2024 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2024, Lik.garanci,Rindertim banesa individuale,GOA21-P Rindertim 41,dt.10.03.21,urdher likujdim dt.16.10.24,akt kola... 7,443,069 65310560012024
03.09.2024 reg. 29.08.2024 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Kontr.vazhd,Rind.banesave individuale,GOA21/P-RIND-4,dt.07.01.21,fat.nr.11/24 dt.25.04.24,sit 6 dt.22.... 5,624,439 50910560012024
16.08.2024 reg. 15.08.2024 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garancie Ndertim i god TIP RSU nr3 nr6 Kont nr 27394/68 dt 27.10.20 Sit perf dt 27.01.22Kolaud dt 21.03... 2,332,886 356321010012024
14.08.2024 reg. 13.08.2024 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE CAKULLI, KONTRATE NR 2109/5 DT 11.06.2024 UP NR 165 DT 11.04.2024 NJOFTIM FITUESI DT 05.06.2024 FATURE NR 29... 5,270,400 136321180012024
04.06.2024 reg. 24.05.2024 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit3 perf Ndert trotuar dhe riasflt rr Myslym Shyri Ngrt Gar Kont vzhd 7187/3 Dt21.3.23 Skn USH4069/23 Amen... 36,612,866 186721010012024
02.05.2024 reg. 24.04.2024 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) TVSH PER RIVITALIZIM I SHKOLLES KURJAN BASHKIA ROSKOVEC FAT 62 DT 08/11/2023,FAT 40 DT 30/06/2023 3,584,552 11221130012024
07.03.2024 reg. 01.03.2024 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1056001 FSHZH 2024, Lik.garanci,Rindertim shkolla e mesme bashkuar Kajo Karafili,Shijak,GOA2020/P Rindertim 56,dt.22.06.2020,urdhe... 6,175,028 7010560012024
09.01.2024 reg. 04.01.2024 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2023. lik.Ft,Kontr. ne Vazhdim Rindertimi i banesave individuale,ndert.njesiv. te banimit, Vore,GoA 2021/P Rind-4,dt... 106,864,333 101910560012023
04.01.2024 reg. 29.12.2023 Bashkia Lac (2019) Te tjera transferime korrente Bashkia Kurbin , emergjence punimesh ne objektin Mbrojtje skarpate tek varrezat dhe prita malore te prroit Rreshanes, kerkese nr 4... 6,749,035 229721260012023
29.12.2023 reg. 21.12.2023 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2023. lik.Ft,Kontr. ne Vazhdim Rindertimi i banesave individuale,ndert.njesiv. te banimit, Vore,GoA 2021/P Rind-4,dt... 78,403,029 92410560012023
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