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"SHKELQIMI 07"

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

7.2 bnValue, lekë
650Payments
61Institutions
04.2014 – 08.2025Period
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) 165 3,204,756,853
Bashkia Vlore (3737) 41 513,424,156
Bashkia Kavaja (3513) 16 497,331,018
Bashkia Tirana (3535) 12 349,427,899
Nd-ja Komunale Banesa (0202) 22 261,661,529
Bashkia Lushnje (0922) 50 240,195,005
Bashkia Roskovec (0909) 43 199,686,506
Bashkia Shijak (0707) 6 172,466,056
Bordi i Kullimit Fier (0909) 22 169,915,827
Bashkia Ballsh (0924) 14 149,670,381

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 253 3,008,899,193
Shpenz. per rritjen e AQT - konstruksione te rrugeve 199 2,260,254,889
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 26 373,691,331
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39 293,760,172
Shpenz. per rritjen e AQT - te tjera ndertimore 16 252,708,485
Garanci e performancës për sigurinë dhe shëndetin në punë (Të hyra) 11 205,859,455
Shpenz. per rritjen e AQT - ndertesa social-kulturore 9 190,888,553

Payments to "SHKELQIMI 07"

650 payments
Executed Institution Expense category Amount Invoice
21.01.2025 reg. 17.01.2025 Bashkia Roskovec (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec 5% Garaci punim, Urdher i zhbllo nr.252 dt.26.12.2024, Çertifikata e M.P.D dt.17.12.2018, Akt-Kolaudimi d... 3,964,024 54721130012024
20.01.2025 reg. 16.01.2025 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nxitje e nderv dhe frym kumunitare i jetes soc-kult,Libohove,GOA 2024/P-100F-176,dt.17.09.24,fat.nr.47... 18,559,489 112810560012024
17.01.2025 reg. 16.01.2025 Bashkia Roskovec (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec Garanci punimesh Urdheri per zhbllokim nr.253 dt.26.12.2024, fatura nr.79 dt.13.01.2020 Akt-Kola dt.27.05... 674,431 P55021130012024
17.01.2025 reg. 16.01.2025 Bashkia Roskovec (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec Garanci punimesh Urdheri per zhbllokim nr.256 dt.26.12.2024, fatura nr.77 dt.10.04.2019 Akt-Kola dt.10.04... 427,752 55121130012024
17.01.2025 reg. 16.01.2025 Bashkia Roskovec (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec Garanci punimesh Urdheri per zhbllokim nr.255 dt.26.12.2024, fatura nr.80 dt.13.01.2020 Akt-Kola dt.17.12... 72,012 54921130012024
17.01.2025 reg. 16.01.2025 Bashkia Roskovec (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2113001 Bashkia Roskovec Garanci punimesh Urdheri per zhbllokim nr.254 dt.26.12.2024, fatura nr.81 dt.27.11.2029 Akt-Kola dt.30.04... 545,206 54821130012024
10.01.2025 reg. 09.01.2025 Bashkia Cerrik (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024Bashkia Cerrik 2110001 Rikon Rruges ÇameriaB.cerrik U-P nr92 dt11.04.2019 pv vler te ofert dt24.05.2019vend dt10.06.2019njofti... 942,377 67821100012024
08.01.2025 reg. 31.12.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Nderhyrje permir.shtresa asfaltike rajoni 3&4,faza IV,GOA24/P-288 PO,dt.02.12.24,fat.nr.518/24,dt.23.1... 79,617,357 96410560012024
07.01.2025 reg. 31.12.2024 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Nderh.permi.shtresa asfaltike rajoni 3&4 faza 4 Mallakaster GOA2024/P315 PO dt.12.12.2024 fat.537/2024... 39,842,543 96910560012024
07.01.2025 reg. 31.12.2024 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Nderhyrje permir.shtresa asfaltike rajoni 3&4,faza IV,GOA24/P-329 PO,dt.18.12.24,fat.nr.540/24,dt.27.1... 52,923,369 96810560012024
07.01.2025 reg. 31.12.2024 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Nderhyrje permir.shtresa asfaltike rajoni 3&4,faza IV,GOA24/P-314 PO,dt.12.12.24,fat.nr.538/24,dt.26.1... 49,155,992 96710560012024
07.01.2025 reg. 31.12.2024 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2024, Lik.fat,Nderh.permi.shtresa asfaltike rajoni 3&4 faza 4 GOA2024/P 309 PO dt.11.12.2024 fat.519/2024 dt.23.12.2... 17,244,163 96310560012024
31.12.2024 reg. 27.12.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat,Asfaltim i rr.Fusha e Cajupit B.Libohove GOA2024/P-100F-176 dt.17.09.2024 fat.471/2024 dt.11.12.2024 s... 49,835,517 85710560012024
30.12.2024 reg. 27.12.2024 Bashkia Memaliaj (1134) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 490/19.12.2024, SHKARJE E NJESIVE ADMINISTRATIVE BASHKI MEMALIAJ 2,538,564 53221430012024
30.12.2024 reg. 27.12.2024 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2108001 / BASHKIJA SHIJAK / TDO 0707/ FAT 281 KONT 3796 DT 03.06.2022 RINDERTIM PALLATI KULTURES 10,172,382 53821080012024
26.12.2024 reg. 20.12.2024 Agjencia e Shërbimeve Publike (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve ASHP Patos 2112009 asfalto beton per rruge up.09.02.2023 fo.29.04.2024 njf.29.04.2024 kontr.fat.303/2024 fh.72.sit.perf.pvmd 4,039,680 18921120092024
24.12.2024 reg. 23.12.2024 Bashkia Ballsh (0924) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Mallakaster 2131001,Rikom rrjeti shperndares Ballsh,UP nr 1014 dt 12.05.20,Kontr nr 1973/5 dt 19.10.20,njo fit nr 1973/4 d... 23,750,000 148821310012024
20.12.2024 reg. 19.12.2024 Shoqëria Rajonale Ujësjellës Kanalizime Berat SH.A (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006196 shoq rajonale ujesjell. kanalizime berat pagese urdher prok 17 dt 30.04.2024 njoftim fit. 457/26 dt 05.07.2024 kontrat 457... 43,774,496 310061962024
17.12.2024 reg. 16.12.2024 Bashkia Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Reabilitim sistemim rruget e rajonit 1.2.3.4.5 kont nr 6040 dt 23.05.23,up nr 2512 dt 28.02.23,sit perfundimtare,akt kolaudim dt 1... 10,189,811 133621460012024
16.12.2024 reg. 10.12.2024 Autoriteti Rrugor Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH "Ndert I nyjes Berzhite & rruget lidhese te autostrades TR-EL me komunen Berzhite dhe zonat perreth" Shk 6775/2 dt 2... 8,143 101010060542024
12.12.2024 reg. 10.12.2024 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH 2024, Lik.fat.TVSH,FSHZH tvsh Rruge,EBRD/AITP/W/2020/15,dt.24.03.23,fat.305/24,dt.04.12.24,kesti 4 dt.07.06.24-25.11... 12,874,076 79310560012024
10.12.2024 reg. 06.12.2024 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.4535/3 dt.18.06.2024, Blerje cakell makinerie per rruget urbane te bashkise divjake, Fat... 2,478,067 80921470012024
10.12.2024 reg. 06.12.2024 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQT - konstruksione te rrugeve SHKARJE TE NJESIVE ADMINISTRATIVE SIT I FT NR 304/04.12.2024BASHKI MEMALIAJ 15,522,615 49121430012024
25.11.2024 reg. 19.11.2024 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit5 Perf Hart prjkt zbat punim ndrt god 20 5Maji Ngrt Gar Kont vzhd35620/10 26.10.20 Skn USH1515/22 Amnd 6... 76,746,602 556121010012024
21.11.2024 reg. 20.11.2024 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 233/4 DT 05.04.2023 NJOFTIM FITUESI DT 30.03.2024 FATURE NR 198 DT 22.05.2023 13,800,000 194321180012024
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