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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
26.06.2019 reg. 24.06.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQ - studime ose kerkime 2101001 Bashkia Tirane Rikostruksion shkolla mesme bashkuar Ymer Lala Surrel Shk8074 18.02.19 kont 25809/26 17.07.18 PV 22.08.18 f... 1,006,560 228121010012019
18.06.2019 reg. 14.06.2019 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 nr 311... 132,000 35810170372019
20.05.2019 reg. 17.05.2019 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 nr 307... 202,800 30810170372019
16.05.2019 reg. 13.05.2019 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Superviz. i punimeve te rikonstr. te shkolles Hoteleri turizem, Kont nr 23/1 dt 8.10.18, pv dt 1.4.19, sh 5526 dt 1.4.19,... 946,800 58610100012019
16.05.2019 reg. 13.05.2019 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Superviz. i punimeve te rikonstr. te shkolles Hoteleri turizem, Kont nr 9/2 dt 03.03.19, pv dt 1.4.19, sh 5527 dt 1.4.19,... 119,000 58510100012019
10.05.2019 reg. 09.05.2019 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenz. per rritjen e te tjera AQT 1089001 ,KDIMDH, lik shpenzime per rritjen e AMM ndertime rikonstruksione , u prok nr 8 dt 18.03.2019, ft of 457/3 dt 25.03.2019 ,... 319,680 11610890012019
02.05.2019 reg. 25.04.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim mbikqyrje Sinjalistika lidhje Unaza vogel -Unaza madhe Shk.8056 18.02.19 kont 22467/3 06.06.17 fat... 120,000 138821010012019
12.04.2019 reg. 11.04.2019 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.39779746 dt 27.11.2018 99,000 36510130512019
12.04.2019 reg. 11.04.2019 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. 59185006 dt 01.04.2019 432,000 36410130512019
10.04.2019 reg. 09.04.2019 Bashkia Korce (1515) Shpenz. per rritjen e AQT - lulishtet BASHKIA KORCE (2122001) MBIKQYRJE:NDERTIM I PARKUT JAPONES DHE KOP.TE KOMUNITETIT, U.P NR.30 DT 05.06.2017,RAP.PERMB.MIRATIM PROC.... 792,000 40321220012019
01.04.2019 reg. 28.03.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikq Rikon rrug M.grameni degezim i rruges Budi depo fz 2 UP 12641 dt 03.04.17 Pv 04.05.17 rap 12641/3 dt... 440,000 83221010012019
01.04.2019 reg. 27.03.2019 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane mbikqyrje FV makineri e paisje mekanike ambjenteve Tirana Olimpik park shk.2014 15.01.2018 kont 39467/14 07... 255,076 102021010012019
28.03.2019 reg. 22.03.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikeqyrje Rikon Inf Q.Stafa rruga e Dibres Shkresa 43104/1 dt 05.12.2018 Kont 30897/12 dt 13.09.2017 Fat 3... 586,800 86121010012019
28.03.2019 reg. 22.03.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane likuidim mbikqyrje rikost rrg. Maknor-Kolje-Ledh shk.5216 01.02.2019 Kont 24599/17 02.11.16 fatura 39779682... 464,400 86021010012019
05.03.2019 reg. 04.03.2019 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Forcat Ajrore Rep 3001, lik ndertesa rezidenciale,mbikqyrje punimesh hangari Farke,fat nr 302 dt 31.1.19 ser 59185002,kerk... 442,800 12010170372019
25.02.2019 reg. 22.02.2019 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037 Forcat Ajrore Rep 3001, lik ndertesa rezidenciale,kont ne vazhdim nr 643/2 dt 30.11.2017,mbikqyrje punimesh hangari Farke,... 148,800 7110170372019
15.02.2019 reg. 14.02.2019 Aparati Ministrise se Puneve te Jashtme (3535) Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1015001 Min Evrop Pune Jasht,lik mbikqyrje punime,kontr klasifik 23.04.2018,urdher drejtori nr 3 dt 19.12.2018,fat 300 dt 19.12.20... 112,800 9010150012019
23.01.2019 reg. 21.01.2019 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbikqyrje e punimve te rikonstruksionit te shkolles Profesionale Kamez, Tirane,Fat.nr.274,dt.20.09.2018,seri39779724, kerk... 2,154,108 158610100012018
07.01.2019 reg. 27.12.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Apar Drej Pergj Policise mbikqyrje punimsh kont nr 10/16 dt 18.01.2018 fat nr 39779748 dt 13.12.2018 354,000 102410160792018
28.12.2018 reg. 27.12.2018 Spitali Elbasan (0808) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil rikonstruksion supervizor e ndertim i murit u-p nr, 15 dt. 23.03.2018 njoftim fituesi p-v kontrat nr, 677 sh... 26,640 94010130162018
20.12.2018 reg. 18.12.2018 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve F Zh Sh , lik ft supervizion seri 39779743 dt 16.11.2018, kontrata GOA 2017/Sh-03 dt 15.11.2016 249,799 23510560012018
20.12.2018 reg. 18.12.2018 Sanatoriumi Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051 SUSM.''Shefqet Ndroqi'' supervizore up 213/2 dt 25.07.2018 kontr 213/15 t 10.09.2018 fat 39779746 dt 27.11.2018 417,000 92210130512018
20.12.2018 reg. 18.12.2018 Sanatoriumi Tirane (3535) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013051 SUSM.''Shefqet Ndroqi'' supervizore up 213/2 dt 25.07.2018 kontr 213/15 t 10.09.2018 fat 39779733 dt 26.10.2018 348,000 92110130512018
19.12.2018 reg. 17.12.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Apar Drej Pergj Policise supervizion kont vazhd nr 10/16 dt 18..01.2018 fat nr 39779737 dt 29.10.2018 171,600 95910160792018
12.12.2018 reg. 04.12.2018 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.ndert.Baz.prodh.Shkoll.Karla Gega Tiran,Fat.nr.273,dt.20.09.18,kerk.nr.17145,dt.24.09.18,p.verb.dt.24.09.18,kon... 1,860,600 131810100012018
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