Home› Beneficiaries

TIEN

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

104 mValue, lekë
15Payments
6Institutions
01.2021 – 01.2026Period
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) 4 41,833,922
Ndermarrja punetoreve nr. 3 (3535) 4 41,403,993
Qendra spitalore universitare "Nene Tereza" (3535) 2 19,930,675
ASHR Tirane (3535) 1 599,040
Rektorati i Universitetit te Mjekesise Tirane (3535) 2 229,392
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 2 227,561

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 34,299,235
Shpenzime per te tjera materiale dhe sherbime operative 3 33,301,076
Shpenz. per rritjen e AQT - te tjera ndertimore 3 30,129,028
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1 6,038,291
Shpenzime per mirembajtjen e objekteve ndertimore 2 229,392
Sherbime te tjera 1 117,180
Shpenzime te tjera transporti 1 110,381

Payments to TIEN

15 payments
Executed Institution Expense category Amount Invoice
28.01.2026 reg. 26.01.2026 Qendra spitalore universitare "Nene Tereza" (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049,QSUT,ZB punimeveper pershtatj e amb. per instal Aksl. PAI Onkologjik. vazhdim kontrate nr 160/52 dt 20.08.25 ft nr 83/25 d... 2,102,616 353210130492025
28.01.2026 reg. 21.01.2026 Qendra spitalore universitare "Nene Tereza" (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013049,QSUT,zbatim i punimeve per Persht. e aks. te ri pai onK,dit. nr 135974up nr 1972 dt 26.06.25,njf 1972/6 dt 23.07.25,kont n... 17,828,059 329110130492025
29.08.2025 reg. 25.08.2025 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101156,DPOP-miremb e thelle e hidroizolimit te OA kont vazhd 4119/9 dt 16.12.2024 ft 26 dt 13.05.2025 sit nr 1540 30.04.2025 det... 20,853,162 34321011562025
16.07.2025 reg. 15.07.2025 ASHR Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602 lyerje obj. uprok nr 46 dt 9.6.25, ft of nr 1563/1 dt 9.6.25, kl perf dt 10.6.25, kontr. nr 1677 dt 16.6.25, ft... 599,040 15910130022025
02.06.2025 reg. 30.05.2025 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101156,DPOP-miremb e thelle e hidroizolimit te OA kont vazhd 4119/9 dt 16.12.2024 ft 17 dt 29.04.2025 sit 3 dt 1.4.2025 7,828,275 22521011562025
30.05.2025 reg. 29.05.2025 Ndermarrja punetoreve nr. 3 (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101156,DPOP-miremb e thelle e hidroizolimit te OA kont vazhd 4119/9 dt 16.12.2024 ft 5 dt 24.02.2025 sit 24.02.2025 rregj si det... 11,274,965 20321011562025
30.05.2025 reg. 23.05.2025 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2101001 Bashkia Tirane Sit 2 Rehab emergj civ muri mbajtes tel gabion rr Kol Kamsi Ngurtesim Garancie Kont vzhd 36186/6 Dt 11.12.2... 6,038,291 177621010012025
14.05.2025 reg. 09.05.2025 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101001 Bashkia Tirane Sit1 rehabilit emergjenc civil muri mbajtes me tel gabion rr Kol Kamsi ng grnc UP2576 20.9.24 Njf fit 36186... 3,093,595 155421010012025
27.01.2025 reg. 24.01.2025 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2024-mireb e thelle e hidrolizolimit te tarracave ne OA up 4119/2 dt 9.10.2024 nj fit 3.12.2024 kont 4119/9 dt 18.12.... 1,447,591 68421011562024
22.05.2024 reg. 21.05.2024 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1011199 Univers.Mjekes.Rektorati 2024, lik shpenz mirembajtje objekte ndertimore, up nr 312 dt.26.12.23 pvmd nr 3849/4 dt. 10.1.20... 114,240 7610111992024
17.01.2024 reg. 16.01.2024 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore Universiteti i Mjeksise rektorati 1011199, lik shp. mirembajtjen e objekteve ndertimore, up nr 289 dt.12.12.23 pv.realz.sherb. 321... 115,152 24310111992023
10.01.2024 reg. 28.12.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik dif sit 1 perf Riparimi mjediseve ndrt NJA nr 1,2,3 Dok scan te USH 5667/2022 kontr vazh 26118/4 dt 29.... 24,731,804 600921010012023
17.01.2023 reg. 09.01.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik sitc perf per 54pallate fof 26118 dt.18.07.22 pv dt20.07.22 fnfj 26118/2 dt.25.07.22 rap permb 26118/1... 7,970,232 566721010012022
31.12.2021 reg. 30.12.2021 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Sherbime te tjera 1087017,ADISA, Lik lyerje ft nr 26 dt 28.12.2021 memo nr 1031 dt 13.12.2021 ft of 1031/1 dt 14.12.2021 pv 1031/5 dt 17.12.2021 u p... 117,180 50910870172021
21.01.2021 reg. 18.01.2021 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) Shpenzime te tjera transporti 1087017,ADISA, Lik FURNIZIM VENDOSJE VETRATE FT RN 2 SERI 95818952 DT 22.12.2020 FH NR 45 DT 22.12.2020 U PROK NR 927/6 DT 26.11.2... 110,381 810870172021