Home› Beneficiaries

THEOS

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

79.5 mValue, lekë
112Payments
49Institutions
02.2012 – 04.2026Period
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 Tirana (3535) 9 23,726,505
Fondi i Zhvillimit Shqiptar (3535) 4 11,115,983
Universiteti Politeknik (3535) 7 5,930,400
Akademia e Arteve (3535) 4 4,909,498
Klinika Stomatologjike Universitare Tirane (3535) 5 4,033,022
Drejtoria Arsimore qytetit Tirane (3535) 2 3,309,974
Bashkia Memaliaj (1134) 8 2,920,830
Drejtoria e Policise Tirane (3535) 3 2,710,253
Ministria e Integrimit (3535) 6 2,041,400
Universiteti Bujqesor (3535) 3 1,555,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 3 10,560,184
Shpenz. per rritjen e AQT - ndertesa shkollore 7 9,371,524
Unspecified 3 5,216,000
Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 3 4,359,870
Shpenz. per rritjen e AQ - studime ose kerkime 12 4,183,317
Shpenzime per mirembajtjen e objekteve ndertimore 7 2,948,796
Shpenz. per rritjen e te tjera AQT 8 2,841,400
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2 2,392,800

Payments to THEOS

112 payments
Executed Institution Expense category Amount Invoice
27.04.2026 reg. 20.04.2026 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQ - studime ose kerkime mbikqyrje punimesh shkolla sali nivica ft nr 19/709.2025 bashki memaliaj 399,589 17221430012026
22.12.2025 reg. 17.12.2025 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE SHKOLLA SALI NIVILA FT NR 29 DT 08.10.2025 BASHKI MEMALIAJ 140,313 62721430012025
19.12.2025 reg. 17.12.2025 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE SHKOLLA SALI NIVILA FT NR 19 DT 07.09.2025 BASHKI MEMALIAJ 323,977 62821430012025
05.12.2025 reg. 04.12.2025 Fakulteti i Mjekesise Dentare (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1011200 Fak Mjek Dentare 2025-Shp punime ndertimore,UP nr 791/20 dt 22.07.2025,njf dt 11.08.2025,kont nr 791/39 dt 12.08.2025,pvmd... 914,400 13210112002025
07.11.2025 reg. 06.11.2025 Klinika Stomatologjike Universitare Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013053 KSUT 2025 lyerje godine up nr 133/1 dt 08.09.2025 njof fit dt 07.10.2025 . ft nr 28 dt 07.10.2025 p.v mar dorz dt 07.10.20... 897,558 15010130532025
13.10.2025 reg. 09.10.2025 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Shpenz. per rritjen e te tjera AQT 1012106 - AIDA 2025 - fondi ekonomise kreative prj artizani, kesti 2, vend nr 10 dt 17.09.2025 (bashkl ush 391), pv nr 19 dt 17.09... 400,000 39410121062025
08.10.2025 reg. 07.10.2025 Klinika Stomatologjike Universitare Tirane (3535) Sherbime te sigurimit dhe ruajtjes 1013053 KSUT 2025 Riparim dera kryesore up nr 114/1 dt 08.09.2025 njof fit dt 25.09.2025 . ft nr 324 dt 25.09.2025 fh nr 24 dt 250... 576,000 1371013053225
22.08.2025 reg. 19.08.2025 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE PUNIMESH RIK SHKOLLA SALI NIVICA FT NR 15/12.08.2025 BASHKI MEMALIAJ 420,000 42321430012025
23.06.2025 reg. 13.06.2025 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQ - studime ose kerkime mbikqyrje punimesh shkolla sali nivica dhe ambjentet e saj ft nr 2/15.04.2025 bashki memaliaj 315,702 28921430012025
13.05.2025 reg. 09.05.2025 Agjencia Shqiptare e Zhvillimit te Investimeve (3535) Shpenz. per rritjen e te tjera AQT 1012106 - AIDA 2025 - fondi konkurueshmerise, kesti 1, vend nr 2 dt 07.04.2025 (bashkl ush 135), pv nr 5 dt 7.04.2025 (ush 135), m... 400,000 17010121062025
13.01.2025 reg. 31.12.2024 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQ - studime ose kerkime MBIKQYRJE PUNIMESH RIK SHKOLLA SALI NIVICA FT NR50/24.12.2024 BASHKI MEMALIAJ 738,949 55621430012024
07.01.2025 reg. 06.01.2025 Bashkia Sarande (3731) Shpenzime per mirembajtjen e objekteve ndertimore PERMIRESIMI I KUSHTEVE TE BANIMIT TE KOMUNITETEVE TE PAFAVORIZUARA , FAT 33 DT 02.10.2024, UP NR 30 DT 04.09.2024, KONT 19.09.2024... 780,000 59321380012024
31.12.2024 reg. 30.12.2024 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQ - studime ose kerkime mbykqyrje punimesh permiresimi ik ushteve te banesave ft nr 49/09.12.2024 bashki memaliaj 306,300 54521430012024
31.12.2024 reg. 30.12.2024 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQ - studime ose kerkime mbykqyrje punimesh permiresimi ik ushteve te banesave ft nr 48/03.12.2024 bashki memaliaj 276,000 54421430012024
30.12.2024 reg. 26.12.2024 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 35/16.10.2024 BASHKI TEPELENE SHTRIM BETONI 619,000 81121420012024
19.12.2024 reg. 18.12.2024 Prokuroria e rrethit Lezhe (2020) Shpenzime per honorare PROKURORIA LEZHE PAG FAT 44 dt 21.11.2024, URDH SHPERBL 106/2024, 100/2023, SHPENZIME EKSPERTI TEKNIK NDERTIMI 96,000 29610280172024
12.12.2024 reg. 11.12.2024 Klinika Stomatologjike Universitare Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013053 KSUT 2024- mirmb objekti up nr 20 dt 14.10.2024 njof fit dt 15.10.2024 Ft 40 dt 05.11.2024 kont nr 455 dt 15.10.2024 Pv ma... 948,000 14010130532024
25.10.2024 reg. 24.10.2024 Prokuroria e rrethit TIrane (3535) Shpenzime per honorare 1028002 PRRT - pagese eksperti, fat nr 38/2024 dt 21.10.24, Urdher pag. prokur. dt 21.10.24, ligji 97/2016 e nr 111/2017,udhz KM n... 40,000 38310280022024
27.03.2024 reg. 26.03.2024 Prokuroria e rrethit Lezhe (2020) Shpenzime per honorare PROKURORIA LEZHE LIK FAT.14 DT.11.05.2023,URDH SHPERBLIM 339 DT.20.05.2023,EKSPERT 48,000 5110280172024
05.01.2024 reg. 29.12.2023 Aparati Ministrise se Shendetesise (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013001 Min Shend sherbim mirembajtje ndertese,proc verbal marrje dorez dt 21.12.20323,fat nr 37 dt 19.12.2023,kerkese nr 3742 dt... 478,800 84310130012023
30.10.2023 reg. 27.10.2023 Bashkia Lushnje (0922) Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.Raport auditimi per eficence energjitike per Ob. Shkolla 9 - Vjecare Irakli Bozo, Golem,fat.nr.7,dt... 124,310 70121290012023
17.10.2023 reg. 13.10.2023 Kuvendi Popullor (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1002001-Kuvendi 2023- 602-up 107, dt 11.09.23, ft of 1824/4, dt 11.09.23, pv KPVV 22.09.23, ft nr 30, dt 02.10.23, fh 27, dt 05.10... 118,800 87910020012023
15.06.2023 reg. 14.06.2023 Bashkia Korce (1515) Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KORCE (2122001) HARTIM PROJEKTI, U.P.NR.235 DT.03.03.23, FORM.AN.DT.25.04.23,U.P.443 & FT.OF. DT.26.04.23,NJOF.FIT.APP.DT.... 259,440 55121220012023
08.05.2023 reg. 05.05.2023 Administrata Kopshte Cerdhe (3333) Shpenz. per rritjen e AQ - studime ose kerkime Drej Ekonomike Arsimit Projek Rikon Tualete sh brano kad up nr 10/1 dt 09.02.23 njof app nr 48/17 dt 10.02.23 kon nr 48/18 dt 10.0... 338,247 7721410102023
29.12.2022 reg. 28.12.2022 Bashkia Elbasan (0808) Sherbime te tjera 2109001 Bashkia Elbasan Sherbim i auditimit te energjise per tre shkolla Up.nr.4664 dt.5.10.2022 vend.4664/5 dt.4.11.2022 nj.fit.4... 650,000 124721090012022
Showing 1–25 of 112 ‹ 1 2 3 4 …5