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TEA-D

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

850 mValue, lekë
547Payments
56Institutions
04.2012 – 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
Bashkia Himare (3737) 30 156,857,490
Bashkia Gjirokaster (1111) 75 143,593,598
Komuna Dropull I Poshtem (1111) 76 117,398,102
Bashkia Sarande (3731) 29 79,016,092
Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 42 66,286,008
Nd-ja Punetore Nr.1 (3535) 14 57,533,360
Bashkia Libohove (1111) 28 36,427,499
Ndermarrja e Sherbimeve Publike (3731) 21 24,507,128
Bashkia Rogozhine (3513) 2 19,997,358
Bashkia Delvine (3704) 9 19,695,945

What it was paid for

CategoryPaymentsValue, lekë
Garanci bankare te vitit vazhdim per takse doganore (2011 - Te Hyra) 1 —
Shpenz. per rritjen e AQT - objekte me vlere historike 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 128 221,392,456
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 77 106,199,773
Shpenz. per rritjen e AQT - te tjera ndertimore 20 92,356,102
Shpenz. per rritjen e AQT - konstruksione te rrugeve 44 86,026,294
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12 28,693,220
Shpenz. per rritjen e AQT - ndertesa administrative 10 26,363,670

Payments to TEA-D

547 payments
Executed Institution Expense category Amount Invoice
31.07.2026 reg. 30.07.2026 Komuna Dropull I Poshtem (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 Bashkia Dropull. Rehabilitimi i kanalit ushqyes rezervuari i Pepelit vijim Program 0.00 Kont.1862, Fature 27 dt 15.07.2026... 4,581,204 33924520012026 2 rows
22.06.2026 reg. 16.06.2026 Ndermarrja e Sherbimeve Publike (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Blerje rere per plazhet publike sipas Urdherit 4 dt 03.04.26.Kontrata 42 dt 07.05.26,Fat 23,FH 9,PV dt 08.06.26.Ndermarrja e Sherb... 2,304,000 5221380112026
18.06.2026 reg. 17.06.2026 Komuna Dropull I Poshtem (1111) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 Bashkia Dropull. Rik kanal ushqyer pepel,fat nr 22 dt 03.06.2026,situacion nr 2 dt 01.06.2026 6,862,230 26924520012026
17.06.2026 reg. 16.06.2026 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2115001 Bashkia Gjirokaster. Rik kanale vaditese,fat nr 21 dt 14.05.2026,situacion nr 1 dt 14.05.2026 2,983,300 43021150012026
28.05.2026 reg. 26.05.2026 Komuna Dropull I Poshtem (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Rikonstruksion i rrugeve te Bashkise Dropull etj, Kont.981, Fatur 17 dt 17.04.2026, Situacion punimesh nr... 1,191,300 21324520012026
16.04.2026 reg. 15.04.2026 Bashkia Tepelene (1134) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) FT NR 14 DT 10.04.2026 RIK RRUGA MAMAJ BASHKI TEPELENE 1,900,000 23821420012026
25.03.2026 reg. 24.03.2026 Komuna Dropull I Poshtem (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 Bashkia Dropull.Rik rrugeve Bashkia Dropull.fat nr 11 dt 18.03.2026,kontr nr 8 dt 22.07.2025,situacion nr 2 dt 18.03.2026 12,609,540 10824520012026
06.03.2026 reg. 05.03.2026 Komuna Dropull I Poshtem (1111) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 Bashkia Dropull. Rehabilitim i kanalit ushqyes Pepel,fat nr 7 dt 18.02.2026,sit nr 1 dt 18.02.2026,kontr nr 1862 dt 12.12.... 6,291,022 8324520012026
26.01.2026 reg. 23.01.2026 Bashkia Libohove (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 Bashkia Libohove Gj rikonst sheshi nepravishte shtrim me kalldrem faza I fat nr 22/2025 dt 03.04.2025 sit perfundimtar dt0... 86,167 48221160012025
07.01.2026 reg. 05.01.2026 Spitali Gjirokaster (1111) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013018 Spitali Rajonal GJ Garanci punimesh Rik dhoma e skanerit,Akt kolaudim dt 16.12.2010,Cert dorezimi e perkoheshme dt 17.12.2... 174,001 93110130182025
07.01.2026 reg. 05.01.2026 Spitali Gjirokaster (1111) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013018 Spitali Rajonal GJ Garanci punimesh Sistemi furnizimit me gaz mjekesor,Akt Kolaudim dt 15.07.2009,Certif marrje te perkohe... 177,318 93010130182025
31.12.2025 reg. 30.12.2025 Komuna Dropull I Poshtem (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Rikonstruksion rruge lagje siperme fshati Llongo, Kont.739 29.05.2024, Fatur 65 dt 19.12.2025, Situacion... 106,875 54024520012025
30.12.2025 reg. 18.12.2025 Ndermarrja e Sherbimeve Publike (3731) Shpenz. per rritjen e AQT - makina Blerje automjeti, UP 20 dt 21.10.25.fat 57 dt 10.12.25, FH 34 dt 10.12.25, Akt marrje ne dorezim dt 10.12.25. Nderrmarrja e Sherbi... 8,208,000 13021380112025
23.12.2025 reg. 19.12.2025 Komuna Dropull I Poshtem (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001 Bashkia Dropull. Permiresim i banesave egzistuese per komunitete Kont.1291, Fatur 62 dt 16.12.2025, Situacion perfundimtar... 939,702 52724520012025
18.12.2025 reg. 17.12.2025 Bashkia Libohove (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 Bashkia Libohove Gj fat nr 59 dt 11.12.2025 situac nr 2 pjesor dt 09.12.2025 kontr nr 1935/16 riparime ne veprat ujitese f... 7,169,698 38321160012025
03.11.2025 reg. 29.10.2025 Bashkia Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM TROTUARE NE RRUGET E BRENDSHME KSAMIL, FAT NR 42 DT 03.09.2025, UP NR 22 DT 26.11.2024, KONT 22 DT 27.02.2025, NJOFTIM FIT... 2,387,471 53721380012025
09.10.2025 reg. 08.10.2025 Komuna Dropull I Poshtem (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2452001 Bashkia Dropull. Rikonstruksion i rrugeve te brendeshme te Bashkise Dropull 2025 Kont.981 dt 21.07.2025, Fature 50 dt 06.1... 10,449,582 40724520012025
09.10.2025 reg. 08.10.2025 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA RROGOZHINE KONTRATE NR 68 DT 08.01.2025 PERMIRESIM I BANESAVE EGZISTUESE PER KOMUNITETE E VARFRA DHE TE PAFAVORIZUARA UP N... 15,626,322 56021190012025
07.10.2025 reg. 02.10.2025 Prokuroria e rrethit Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Lik inve,hidroizo tarac god,fat nr 43 dat 08.09.25,flh nr 19/1dat 08.09.25,situ perfu,proc verb kolau, proc verb mar dor punim,pro... 1,052,334 18110280252025
22.09.2025 reg. 18.09.2025 Bashkia Sarande (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE E MURIT RRETHUES TE VARREZAVE NE FSHATIN METOQ FAT 35 DT 15.07.2025, UP 16 DT 03.06.2025, SITUACIONI PERFUNDIMTAR, AKT... 780,000 42321380012025
14.08.2025 reg. 13.08.2025 Komuna Dropull I Poshtem (1111) Shpenzime per mirembajtjen e objekteve ndertimore 2452001 Bashkia Dropull. Mirembajtie objekt ndertimor muzeal etj, Fatur 39 dt 29.07.2025, Situacion perfundimtar, Urdher 26 dt 29.... 117,636 33024520012025
12.08.2025 reg. 11.08.2025 Bashkia Sarande (3731) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERTIM TROTUARE NE RRUGET E BRENDSHME KSAMIL, FAT NR 30 DT 16.06.2025, UP NR 22 DT 26.11.2024, KONT 22 DT 27.02.2025, NJOFTIM FIT... 28,633,836 359 21380012025
21.07.2025 reg. 18.07.2025 Bashkia Sarande (3731) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKUALIFIKIM I RRUGEVE TE BRENDSHME ME BETON NE CUKE FAT NR 1 DT 06.01.2025, UP NR 17 DT 31.10.2024, NJOFTIM FITUESI, KONT 17 DT 1... 131,880 34021380012025
25.06.2025 reg. 24.06.2025 Bashkia Libohove (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2116001 Bashkia Libohove Gj fat nr 31/2025 dt 17.06.2025 situac nr 1 dt 17.06.2025 kontr 1935/16 dt 03.03.2025 riparime ne vepra u... 6,725,419 19121160012025
13.06.2025 reg. 10.06.2025 Ndermarrja e Sherbimeve Publike (3731) Te tjera materiale dhe sherbime speciale Lik rere per plazh pub,fat nr 26 date 09.06.2025,flet hyrja nr 13 date 09.06.2025,urdher nr 57/1 dat 19.05.25,urd.prok nr 11 dat 2... 2,130,000 5921380112025
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