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SH. A. RRUGA - URA ASFALTIME N. 2

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

447 mValue, lekë
141Payments
21Institutions
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 Ballsh (0924) 9 99,415,787
Agjencia e Shërbimeve Publike Urbane (0808) 6 57,383,027
Bashkia Maliq (1515) 8 52,272,020
Bashkia Elbasan (0808) 56 45,498,605
Komuna Bradashesh (0808) 11 43,778,137
Bashkia Kavaja (3513) 3 38,640,000
Nd-ja Komunale Banesa (0202) 3 34,056,479
Bashkia Prenjas (0821) 6 28,387,304
Komuna Grekan (0808) 4 17,273,810
Bashkia Kamez (3535) 3 16,816,462

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16 94,484,139
Shpenz. per rritjen e AQT - konstruksione te rrugeve 14 82,295,404
Shpenz. per rritjen e AQT - ndertesa shkollore 7 82,206,947
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 68,976,479
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 6 49,810,007
Te tjera transferime korrente 2 9,318,811
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 3 5,213,704
Shpenzime per qiramarrje mjetesh transporti 2 3,720,000

Payments to SH. A. RRUGA - URA ASFALTIME N. 2

141 payments
Executed Institution Expense category Amount Invoice
22.08.2025 reg. 21.08.2025 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SIST.ASF.RRUGE FAT NR 286 DT 30.12.2024 UP NR 44 DT 13.06.2024,PV DT 13.06.24,08,17.07.2024,RAP PERMB.DT 09.... 7,250,803 47221680012025
07.08.2025 reg. 06.08.2025 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA MALLAKASTER 2131001,Ndertimi i Shkolles Gjok Doci,fatur nr 32/2025 dt 09.04.25,Situacion nr 4 dt 01.03.25-31.03.2025 6,860,608 93421310012025
07.08.2025 reg. 06.08.2025 Bashkia Ballsh (0924) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA MALLAKASTER 2131001,Ndertimi i Shkolles Gjok Doci,fatur nr 16/2025 dt 11.03.25,Situacion nr 3 dt 01.02.25-28.02.2025 10,875,891 93321310012025
05.05.2025 reg. 23.04.2025 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec Sit. nr.1, U.P nr.60, kontrata nr.6778 dt.28.08.2024, fatura nr.222/2024 dt..22.10, 2024,Dety. prap nr.85... 1,899,951 13321130012025
17.04.2025 reg. 16.04.2025 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASF.RRUGE FAT NR 286 DT 30.12.2024 UP NR 44 DT 13.06.2024,PV DT 13.06.24,08,17.07.2024,RAP PERMB.DT 09.... 12,292,361 21421680012025
04.03.2025 reg. 28.02.2025 Bashkia Maliq (1515) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIST.ASF.RRUGE FAT NR 286 DT 30.12.2024 UP NR 44 DT 13.06.2024,PV DT 13.06.24,08,17.07.2024,RAP PERMB.DT 09.... 3,745,912 7721680012025
16.01.2025 reg. 14.01.2025 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 2 dt 08.03.2024 njoftim fitues 247/2 dt 30.04.2024 kontrat 5 dt 08.05.2024... 9,933,331 28821020042024
06.01.2025 reg. 31.12.2024 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Mallakaster 2131001,Ndertim shkolla Gjok Doci,UP nr 5 dt 29.05.24,formular of 28.06.24,njo fit 2159/9 dt 16.08.24,kont 215... 6,367,208 151821310012024
27.12.2024 reg. 26.12.2024 Bashkia Ballsh (0924) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Mallakaster 2131001,Nderim shkolla Gjok Doci,UP nr 5 dt 29.05.24,form of 28.06.24,njo fit 2159/9 dt 16.08.24,kont 2159/10... 6,332,949 149121310012024
10.12.2024 reg. 05.12.2024 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherb.pub. berat urdher prok 2 dt 08.03.2024 njoftim fitues 30.04.2024 kontrata nr 5 dt 08.05.2024 fat 176/2024... 11,052,213 25721020042024
27.11.2024 reg. 25.11.2024 Bashkia Prenjas (0821) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.260/2024 DATE 18.11.2024, SIT.PERFUNDIMTAR, KONTRATA NR.546 PROT.DATE 12.02.2024 ASFALTIMI I RRUGES SE... 2,888,001 53521530012024
12.11.2024 reg. 11.11.2024 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 2 dt 08.03.2024 njoftim fitues 30.04.2024 kontrata nr 5 dt 08.05.2024 fat 167/2024... 13,070,935 23221020042024
21.10.2024 reg. 18.10.2024 Qarku Elbasan (0808) Shpenzime per qiramarrje ambjentesh 2024 Keshilli i Qarkut shpenz per qera salle fat nr 939/2024 dt 07.10.2024vendim fituesi nr 132 dt 25.09.2024 urdher 128 dt 16.09.... 105,600 27620480012024
08.10.2024 reg. 06.10.2024 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.196/2024 DATE 04.09.2024,SIT.PERFUNDIMTAR,KONTRATA NR.706 PROT.DATE 26.02.2024 RIKONSTRUKSION I RRUGES... 1,805,002 44721530012024
06.08.2024 reg. 05.08.2024 Bashkia Kamez (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2024 shpenz marrje masash parandaluese lehtesuese mbrojtese rehab.ndertese MSHZ kont vazhdim nr 8885 dt 20.1... 564,014 99321660012024
31.07.2024 reg. 30.07.2024 Bashkia Kamez (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kamez 2166001 2024 shpenz marrje masash parandaluese lehtesuese mbrojtese rehabilituese ndertese MSHZ kont vazhdim nr 8885... 6,981,139 99421660012024
25.06.2024 reg. 24.06.2024 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 331 dt 07.06.2024, vendim KPP n... 283,899 39110900012024
07.06.2024 reg. 06.06.2024 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.112/2024 DATE 16.05.2024,SIT.PERFUNDIMTAR,KONTRATE Nr.2678 DATE 05.10.2023, ASFALTIM TE RRUGES HALIT B... 1,501,470 27921530012024
07.06.2024 reg. 06.06.2024 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA PRRENJAS,LIK.FAT.NR.112/2024 DATE 16.05.2024,SIT.PERFUNDIMTAR,KONTRATE Nr.2678 DATE 05.10.2023, ASFALTIM TE RRUGES HALIT B... 10,403,331 27821530012024
06.06.2024 reg. 05.06.2024 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 252 dt 10.05.2024, vendim KPP n... 187,500 32410900012024
23.01.2024 reg. 20.01.2024 Bashkia Kamez (3535) Te tjera transferime korrente Bashkia Kamez marrje masa parandaluese mbrojtese rehabilituese ndertesa mzsh up nr 7241 dt 28.09.2023 njof fit nr 8396 dt 14.11.20... 9,271,309 186121660012023
04.01.2024 reg. 29.12.2023 Bashkia Kavaja (3513) Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE MARJE MJETE ME QERA UP NR 31 DT 26.01.2023 KONTRATE NR 403/5 DT 10.04.2023 FATURE NR 395 DT 08.05.2023 1,860,000 208921180012023
04.01.2024 reg. 29.12.2023 Bashkia Kavaja (3513) Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE MARJE MJETE ME QERA UP NR 31 DT 26.01.2023 KONTRATE NR 403/5 DT 10.04.2023 FATURE NR 405 DT 12.05.2023 1,860,000 208821180012023
13.10.2023 reg. 12.10.2023 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTR NR 234/4 DT 31.03.2023 UP NR 234 DT 13.01.2023 BLERJE ASFALTI FATURE NR 419 DT 13.06.2023 34,920,000 163821180012023
15.08.2023 reg. 09.08.2023 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) B.PRRENJAS,LIK FAT NR 421/2023 DT 30.06.2023,PER ASFALTIM TE RRUGES SE FSHATIT KOTODESH,SIT PERFUNDIMTAR DT 08.05.2023,KONT NR 436... 6,294,350 51121530012023
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