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TOWER

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

361 mValue, lekë
624Payments
67Institutions
09.2012 – 08.2026Period
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) 252 211,544,596
Fondi i Zhvillimit Shqiptar (3535) 78 36,651,117
Aparati Ministrise se Financave (3535) 22 13,109,830
Aparati Ministrise se Puneve te Jashtme (3535) 8 7,694,400
Administrata Qendrore SHKP (3535) 1 6,840,000
Autoriteti Rrugor Shqiptar (3535) 8 6,548,959
Sanatoriumi Tirane (3535) 11 6,454,510
Qendra spitalore universitare "Nene Tereza" (3535) 19 6,003,600
Bashkia Shkoder (3333) 18 5,994,994
Reparti Ushtarak Nr.3001 Tirane (3535) 20 5,887,316

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 186 75,301,048
Shpenz. per rritjen e AQ - studime ose kerkime 68 71,200,991
Shpenz. per rritjen e AQT - te tjera ndertimore 89 66,738,765
Shpenzime per te tjera materiale dhe sherbime operative 3 48,776,400
Shpenz. per rritjen e AQT - ndertesa shkollore 80 34,494,420
Shpenz. per rritjen e AQT - ndertesa administrative 31 9,252,932
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 10 8,038,104
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 20 6,028,100

Payments to TOWER

624 payments
Executed Institution Expense category Amount Invoice
21.11.2019 reg. 20.11.2019 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017089 reparti 6630 , lik kolaud punime,urdh prok nr 4186 dt 24.12.2019,ftese oferte 24.12.2018,kontr 4186/2 dt 28.12.2018,fat 30... 79,803 61710170892019
19.11.2019 reg. 18.11.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan. superv pun.impj.ujrave te ndot.Dhrale Palase loti 1 kont vazh nr 3298 dt 22.11.2017 fat 341 dt 31.10.2019 se... 328,800 48710060472019
12.11.2019 reg. 08.11.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bahskia Tirane Rikonst infras bllok Lana Kont 41041/21 dt 12.12.2017 fat 59185033 dt 30.09.2019 sit perf 30.09.19 1,079,465 399421010012019
28.10.2019 reg. 11.10.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Pagese mbikqyrje punimesh obj shtes kont Danish Jukniu shk.13942/1 13.09.19 kont 13942/1 13.09.19 fat.59185... 15,000 353421010012019
25.10.2019 reg. 24.10.2019 Aparati Ministrise se Puneve te Jashtme (3535) Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Min Evrop pune Jasht,lik mbikqyrje punime,urdh Dr sherbimeve 139 dt 10.10.2019,kontrate klasifikuar 4.09.2019,fat 336 dt 10.10.201... 3,280,320 82010150012019
22.10.2019 reg. 17.10.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 40% studim proj obj Rikost i shkolles 9-vjecare Sabaudin Gabrani 1 kont 21470/15 07.06.18 PV 06.08... 475,200 369421010012019
22.10.2019 reg. 16.10.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje objekt Rehabilitimi aksit Mbikalimi -Kombinat UP 46987 dt.29.12.17 PV 19.01.18 kont 8555/7 13.03.... 1,890,400 366221010012019
17.10.2019 reg. 16.10.2019 Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1087027-A.K.C.E.S.K. 602, Lik ndertimi dhomes sig u prok nr 36 dt 23.07.2019 , kontr 39/2 dt 8.08.2019 , shkrese nr 299 dt 16.10.2... 70,336 19410870272019
16.10.2019 reg. 14.10.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh shtes kont Rehab i aksit Mbikalim Kombinat UP 13719 28.03.19 PV 29.03.19 rap eprmb 13719... 152,400 366421010012019
14.10.2019 reg. 10.10.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Pagese mbuikqyrje punimesh obj Itenerare kembesoresh me piste vrapimi dhe bicikletash ne parkun e Liqenit A... 984,000 354421010012019
03.10.2019 reg. 27.09.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Lik 40% studim proj per obj Rehab i fasades ne hyrje te rrg.M.Shtylla shk.28852/1 05.08.19 kont 24267/20 22... 47,040 332021010012019
01.10.2019 reg. 27.09.2019 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenz. per rritjen e AQT - ndertesa administrative AKSHI- Shkrese drejtuar deges se thesarit Tirane me nr prot 5309 Dt 06.09.2019 per kontraten e klasifikuar nr 148 Prot. Dt 10.06.2... 246,810 60310870062019
30.09.2019 reg. 26.09.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Likuidim 40% studim proj obj Rikost i shkolles mesme bashk Ymer Lala Surel shk.28855/1 30.08.19 kont 25809/... 671,040 332621010012019
30.09.2019 reg. 27.09.2019 Sanatoriumi Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051-S.U.S.M."SH.Ndroqi" Tirane 231-MBIKQYRJE PUNIMESH VAZHDIM KONTR 213/15 DT.10.09.2019 FT 59185031 DT 25.09.2019 456,000 89310130512019
23.08.2019 reg. 22.08.2019 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bash Shkoder mbikqyrje ndricim rruge dytsore up nr 426,fnjk nr 8749/4.kvo nr 427 dt 22.05.2019,buletin njof fituesi nr 26.dt 01.07... 155,668 121121410012019
23.08.2019 reg. 22.08.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan. superv pun.impj.ujrave te ndot.Dhrale Palase loti 1 kont vazh nr 3298 dt 22.11.2017 fat 270 dt 24.08.2019 se... 385,463 28910060472019
22.08.2019 reg. 20.08.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane pagese mbikeqyrje rehabilitim Nj.Meka N.Avrami Shkresa 27411 dt 09.07.19 sit 14.06.2019 fat 5985014 dt 14.0... 631,650 294721010012019
22.08.2019 reg. 20.08.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Pagese mbikqyrje punimesh Rikualifikimi urbanm rrg Vellezrit Manastirli shk.2566/1 21.07.17 sit 26.06.17 fa... 252,000 294421010012019
22.08.2019 reg. 20.08.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Rehabilitim i rruges dhe qendres sheheler Shkresa 26443/1 dt 08.07.2019 sut 27.06.2019 fat 59185019 d... 368,941 293421010012019
08.08.2019 reg. 07.08.2019 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Aparati Drejt.Pergj.Policise mbikqyrje punimesh kont va nr 10/16 dt 18.01.2018 fat nr 59185015 dt 19.06.2019 34,800 62910160792019
31.07.2019 reg. 30.07.2019 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Aut. Komb. Ujsj. Kan. superv pun.impj.ujrave te ndot.Dhrale Palase loti 1 kont vazh nr 3298 dt 22.11.2017 fat nr 59185009 dt 24.04... 128,400 25610060472019
25.07.2019 reg. 24.07.2019 Materniteti Tirane (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013050 SUOGJ''M.GERALDINE'' supervizim up 700/1 dt 02.07.2019 kontr 700/3 dt 08.07.2019 ft. 59185022 dt 16.07.2019 179,869 40110130502019
15.07.2019 reg. 12.07.2019 Sanatoriumi Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051-S.U.S.M."SH.Ndroqi" Tirane supervizor vazhdim kontr 213/15 dt 10.09.2018 ft.59185016 DT 24.06.2019 468,000 68310130512019
27.06.2019 reg. 26.06.2019 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Forcat Ajrore Rep 3001, lik ndertesa rezidenciale, punime hangari Farke,kont ne vazhdim nr 643/2 dt 30.11.2017,fat 10.6.20... 183,600 39510170372019
26.06.2019 reg. 24.06.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Studim projektim Rikstruksion Shkolles 9- Vjecare Sabaudin Gabrani Shk.7918 18.02.19 kont 21470/15 07.06.18... 712,800 228221010012019
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