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T & C

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

563 mValue, lekë
191Payments
47Institutions
12.2016 – 01.2025Period
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
Bashkia Fier (0909) 4 70,739,130
Bashkia Divjake (0922) 9 33,152,454
Bashkia Ura Vajgurore (0202) 2 25,402,327
Bashkia Tirana (3535) 1 25,402,327
Bashkia Shkoder (3333) 1 25,402,327
Bashkia Konispol (3731) 13 19,486,615
Bashkia Delvine (3704) 7 17,271,860
Bashkia Himare (3737) 8 16,833,263
Bashkia Erseke (1514) 3 16,498,630
Bashkia Kavaja (3513) 2 16,493,757

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete te tjera 12 185,108,224
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 11 161,469,158
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 5 81,411,443
Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 2 32,694,262
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 31,059,548
Shpenz. per rritjen e AQT - speciale transp.rrugor 1 16,347,131
Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1 16,347,131
Pjese kembimi, goma dhe bateri 66 9,717,355

Payments to T & C

191 payments
Executed Institution Expense category Amount Invoice
29.10.2018 reg. 26.10.2018 Bashkia Maliq (1515) Shpenzime per mirembajtjen e mjeteve te transportit 2168001 BASHKIA MALIQ SHERBIM PERIODIK I ESKAVATOREVE UP NR 35 DT 05.04.2018;P V DT 30.04.18;02.05.18;KONTRATE NR 2196 DT 05.06.20... 109,507 58821680012018
11.10.2018 reg. 10.10.2018 Bashkia Belsh (0808) Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh miremb eskavatori form 4 30.06.2018 fat 400 29.06.2018 seri 52446650 fh 17 29.06.2018 40,289 PT30421520012018
11.10.2018 reg. 10.10.2018 Bashkia Belsh (0808) Shpenzime per mirembajtjen e mjeteve te transportit 2152001 Bashkia Belsh miremb eskavatori form 4 29.04.2018 fat 363 28.04.2018 seri 52446613 fh 8 28.04.2018 50,992 30521520012018
12.09.2018 reg. 11.09.2018 Bashkia Maliq (1515) Shpenzime per mirembajtjen e mjeteve te transportit 2168001 BASHKIA MALIQ SHERBIM PERIODIK I ESKAVATOREVE UP NR 35 DT 105.04.2018;P V DT 30.04.18;02.05.18;KONTRATE NR 2196 DT 05.06.2... 344,700 49021680012018
24.08.2018 reg. 23.08.2018 Bashkia Konispol (3731) Pjese kembimi, goma dhe bateri SHERBIM ESKAVATOR NGA BASHKIA KONISPOL 119,348 32021560012018
09.08.2018 reg. 08.08.2018 Komuna Finiq (3704) Shpenzime per mirembajtjen e mjeteve te transportit pagese per fat nr 453 dt 29.06.2018 UP Nr 11 20.06.2018 kontrat nr 2381 dt 27.09.2016 bashkia Finiq 73,918 35723260012018
18.07.2018 reg. 17.07.2018 Bashkia Burrel (0625) Shpenzime per mirembajtjen e mjeteve te transportit Bashk. Mat (2132001) Lik. Detyr. V.'17 'Shpenz. per mirmbajtje te mjeteve' Fat.Tat.Nr.187 Dt.26.08.2017 Formulari Nr.04 Dt.26.08.2... 47,914 86221320012018
12.07.2018 reg. 11.07.2018 Bashkia Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT NR 247 DT 30.01.2018,FAT NR 362 DT 27.04.2018,URDHER PROK NR 57 DT 23.06.2017,KONTRATE NR 3440/1 DT 23.06.20... 88,147 110321270012018
14.05.2018 reg. 11.05.2018 Bashkia Himare (3737) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2160001 B HIMARE SHERBIM MIREMBAJTJE ESKAVATORI FAT 356 FT 06.03.2018, PROC VERBAL DT 06.03.2018 MIREMBAJTJE SIPAS KONTRATES SE BL... 96,475 16921600012018
11.05.2018 reg. 10.05.2018 Bashkia Konispol (3731) Pjese kembimi, goma dhe bateri sherbime skavator , fat nr 245 dt 25.01.2018, nga bashkia konispol 75,040 18121560012018
11.05.2018 reg. 10.05.2018 Nd-ja Pastrim Gjelbrimit (1515) Pjese kembimi, goma dhe bateri 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE FILTRA VAJI E AJRI E VAJ MOTORI KONTRATA DT.20.06.2017 UP NR.21 DT.16.06.2017 PVVO DT.1... 869,008 15021220062018
27.04.2018 reg. 26.04.2018 Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) Karburant dhe vaj Drej e sher bujqesore dhe pyjore BLERJE LUBRIFIKANT UP NR 10 DT 22.12.2017, FT NR 236 DT 26.12.2017 SERI 47336887, FH NR 27/1+PCV... 169,676 2121410432018
26.04.2018 reg. 25.04.2018 Bashkia Belsh (0808) Pjese kembimi, goma dhe bateri Bashkia Belsh sherbime eskavatori up nr 29 dt 26.09.2017 pv nr 5 dt 27.09.2017 fat nr 214 seri 47336864 fh nr 33 dt 28.09.2017 40,289 11421520012018
25.04.2018 reg. 24.04.2018 Komuna Finiq (3704) Sherbime te tjera lik sherbim eskavatore fat nr 359 dt 27.03.2018 bashkia Finiq 88,656 17023260012018
23.04.2018 reg. 20.04.2018 Bashkia Corovode (0232) Shpenzime te tjera transporti 2139001 Fature 241 seri 47336891 Flete-dergesa nr.241 dt 16.01.2018 Urdher Blerje 7040 "Sherbimi II-te periodik i ekskavatorit"Bas... 54,436 39321390012018
19.04.2018 reg. 18.04.2018 Nd-ja Pastrim Gjelbrimit (1515) Pjese kembimi, goma dhe bateri 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE FILTRA VAJI E AJRI E VAJ MOTORI KONTRATA DT.20.06.2017 UP NR.21 DT.16.06.2017 PVVO DT.1... 80,381 13421220062018
19.04.2018 reg. 18.04.2018 Bashkia Cerrik (0808) Pjese kembimi, goma dhe bateri Bashkia Cerrik 2110001 shp pjes kembimi p-v dt.24.01.2018fature nr, 243 dt. 24.01.2018 seri 47336893 hr. 19 dt. 17.04.2018 31,494 21121100012018
06.04.2018 reg. 04.04.2018 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Divjake 2147001 per lik.kth.garancie sipas pc.vb.te marrjes perfundimtare ne dorezim dt. 23.03.2018 pas akt kolaudimit dt.... 817,357 20421470012018
26.03.2018 reg. 20.03.2018 Bashkia Divjake (0922) Shpenzime te tjera transporti Bashkia Divjake 2147001 per lik.u.prok.nr.67 dt.23.02.2018 sherbim teknik kater ekskavatoreve sipas situacion dt.06.03.2018,fature... 119,842 18921470012018
21.03.2018 reg. 20.03.2018 Bashkia Kavaja (3513) Pjese kembimi, goma dhe bateri BASHKIA KJ SA LIKUIDOJME PJESE KEMBIMI PER MJETIN UP 75 DT 21.08.2017 FAT 199 DT 22.08.2017 SERI 47336849 FH 79 DT 22.08.2017 146,626 28921180012018
19.03.2018 reg. 16.03.2018 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2167001 bashkia ure vajgurore pagese garancie certifikata e garancise dt 13.03.2018,proces verbali i marrjes ne dorezim 14.02.2017... 1,270,116 14321670012018
16.03.2018 reg. 12.03.2018 Bashkia Lushnje (0922) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik kth.garanci per bl.e eskavatoreve me zinxhir sipas certif.i clirimit te garancise dt.08.03.2018... 2,087,473 135121290012018
13.03.2018 reg. 12.03.2018 Ndermarrja Rruga (0707) Karburant dhe vaj 2107014 NDERM RRUGA 0707 BLERJE FILTRA VAJI URDH PROK 90 DT 05.02.2016 FATURA 355 DT 28.02.2018 56,854 5221070142018
12.03.2018 reg. 09.03.2018 Bashkia Maliq (1515) Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ SHERBIM I ESKAVATOREVE BRENDA PERIUDHES SE GARANCISE UP NR 59 DT 12.05.17;P VERB DT 12.05.2017;KONTRATE NR 3... 132,456 13121680012018
12.03.2018 reg. 09.03.2018 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Pjese kembimi, goma dhe bateri 2102022 Dr e pyjeve dhe bujqesise berat pagese akt marreveshnje 25.07.2015, proces verbali dt 22.02.2018, fatura 354 dt 22.02.2018... 68,592 3821020222018
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