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SHANSI INVEST

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

3.5 bnValue, lekë
216Payments
25Institutions
03.2012 – 07.2026Period
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
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 19 881,141,494
Komuna Finiq (3704) 21 880,092,595
Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) 6 460,035,602
Komuna Paskuqan (3535) 55 424,786,273
Bashkia Corovode (0232) 16 315,135,238
Bashkia Tirana (3535) 16 259,503,350
Bashkia Krume (1812) 12 59,155,589
Universiteti Bujqesor (3535) 3 58,075,901
Bordi i Kullimit Tirane (3535) 15 46,111,423
Komuna Aliko (3731) 5 35,929,538

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 58 1,541,676,776
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 61 778,547,386
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 4 304,792,585
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 5 144,077,401
Shpenzime per te tjera materiale dhe sherbime operative 14 91,793,472
Shpenz. per rritjen e AQT - te tjera ndertimore 6 83,770,175
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 10 75,059,522
Shpenz. per rritjen e AQT - ndertesa social-kulturore 2 8,346,342

Payments to SHANSI INVEST

216 payments
Executed Institution Expense category Amount Invoice
30.07.2026 reg. 29.07.2026 Komuna Finiq (3704) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Pagese garanci punimesh 5% , per Kontraten NR. 2823 dt.14.11.2024 , Bashkia Finiq 2026 1,264,638 43723260012026
27.07.2026 reg. 22.07.2026 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Ndert ujesj Mamuras, kont nr.1649/6dt.11.09.2024, ft66/2025 dt.15.12.2025 pj mb dit 2667, sit 6per19.09.2025-15.12.2... 161,398,984 26710060472026 2 rows
17.06.2026 reg. 16.06.2026 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006047 AKUK, Cngurtesim 5% Ujesj Finiqit, kont nr.633/10 dt.22.05.2023, shkr per pag nr.2351 dt.16.06.2026, sit 5 perf per 31.01.... 9,502,474 20910060472026
22.04.2026 reg. 21.04.2026 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI FUTBOLLIT TEUTA / GRUMBULLIM TEUTA GRAMSHI FAT 5/2026 120,000 4621070102026
30.03.2026 reg. 27.03.2026 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI FUTBOLLIT TEUTA /FAT 4 GRUMBULLIMDINAMO TEUTA 120,000 3121070102026
13.03.2026 reg. 12.03.2026 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI FUTBOLLIT TEUTA / GRUMBULLIM TIRANA TEUTA FAT 2 SIPAS LISTEPAGESES 120,000 2521070102026
20.02.2026 reg. 19.02.2026 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107010/KLUBI FUTBOLLIT TEUTA / GRUMBULLIM ND ELBASAN-TEUTA FAT 1 DT 06.02.2026 120,000 1721070102026
20.01.2026 reg. 15.01.2026 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 1 Riaft strukt ndert 40 rr Islam Alla Ngurtsim Garanci UP 29747 23.8.22 Scan REQ2400213 Njoft Fit 24753... 4,031,135 559121010012025
16.01.2026 reg. 12.01.2026 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 1 Riaft strukt ndert Pall Nr 61 Rr.F.XhajkoUP29747 23.8.22 Njof it27235/2 24.7.24Kont27235/4 30.7.24 Si... 19,234,764 548421010012025
15.01.2026 reg. 14.01.2026 Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2024, SH.A Ujesjelles, 1006191, ndertim i linjes depo Lisi Burrel, fature nr19 dt11.11.2024, up nr386 dt02.04.2024, njoftim fitues... 41,279,305 3510061912025
13.01.2026 reg. 08.01.2026 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit 2 Riaftes strukt ndert nr 9 rr.B.Biba Kont vzhd 23693/4 30.07.24 skn ush6513/2025 Amendim 13120/2 11.4.... 14,522,365 548521010012025
12.01.2026 reg. 08.01.2026 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006047 AKUK, Ndert rrjet Mamuras kont ne vazh nr.1649/6 dt.11.09.2024, ft.nr.60/2025 dt.19.09.2025 pj mb ditar 63288 sit 5 per 10... 95,020,495 41510060472025
07.01.2026 reg. 05.01.2026 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit.3 perf: Riaft strukt ndert Nr.13 Rr.Ferit Xhajk Ngurtesim Garancie Kont vzhd Nr.24752/5 Dt.30.07.2024 S... 11,026,935 538221010012025
10.12.2025 reg. 09.12.2025 Universiteti Bujqesor (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1011041 UBT 2025-Pagese 5% garanci punime per tender me objekt rikonstruksioni i objekteve ndertimore,kont nr 36/7 dt 21.02.2023,a... 2,903,795 44410110412025
20.11.2025 reg. 14.11.2025 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit 2 Riaftesim strukt ndertesa 104 rr Ali Demi Ngurtsim Garanci Kont vzhd 27238/4 dt30.7.24 scan USH 2745/... 24,205,460 464421010012025
10.11.2025 reg. 21.10.2025 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit 2 Riaftes strukt ndert nr.13 F.Xhajko Kont vzhd 24752/5 dt 30.07.24 skn ush 1466/2025 Sit nr 2 dt 08.09... 15,584,560 435521010012025
06.11.2025 reg. 05.11.2025 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /GRUMBULLIM ND DINAMO TEUTA TEUTA FAT 64 120,000 12821070102025
23.10.2025 reg. 21.10.2025 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Ndert ujesj Mamuras, kont ne vazh nr.1649/6 dt.11.09.2024,ft.nr.34/2025 dt.09.06.2025 (dif 10,000), sit 4 per 01.04.... 45,512,157 29610060472025
09.10.2025 reg. 08.10.2025 Klubi Futbollit Teuta (0707) Shpenzime per te tjera materiale dhe sherbime operative 2107010/Klubi Futbollit /GRUMBULLIM ELBASANI TEUTA 120,000 11721070102025
25.09.2025 reg. 16.09.2025 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit2 perf riaftes strukt ndertesaa pall5kat rr Don Bosko Ng grnc Kntr vzhd 23694/4 30.7.24 skn ush 6511/202... 5,555,448 368021010012025
08.09.2025 reg. 04.09.2025 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Shpenzim per garanci punimesh Kthim mjete ne ruajtje per Objektin Reabilitimin e Ujesjellesit te Qytetit te Corovodes dhe... 15,756,761 47621390012025
05.08.2025 reg. 04.08.2025 Komuna Finiq (3704) Shpenz. per rritjen e AQT - konstruksione te veprave ujore rehab i shkarkuesit katasr Karoq, Bashkia Finiq 2025 6,541,320 41423260012025
23.07.2025 reg. 16.07.2025 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit 1 Riaft strkt ndert 104 rr.Ali Demi UP29747dt23.08.22 ksn req 2400214Njof fit 27238/2dt24.07.24Kont 272... 31,499,454 274521010012025
26.06.2025 reg. 24.06.2025 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUK, Ndertim ujesj Mamurras, kont ne vazh nr.1649/6 dt.11.09.2024,ft. nr.34/2025 dt.09.06.2025,Sit nr.4 per 01.04.2025-09... 121,812,713 15110060472025
09.05.2025 reg. 06.05.2025 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Sit 2 Riafte strukt ndert Pall5 rr.D.Bosko Kont vzhd 23694/4dt30.07.24Skn ush 6511/2025Sit nr 2dt28.03.25Fa... 9,480,772 146921010012025
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