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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
03.04.2018 reg. 29.03.2018 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore 2101001 Bashkia Tirane Likuidim kol punimesh obj Rikost dhe shtese kati cerdhe 13 shkrese 439999/1 15.12.17 kont18345/2 12.07.2016... 31,543 98821010012018
03.04.2018 reg. 29.03.2018 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Mbikqyrje puimesh obj Rikualifiki i Pazarit te Ri UP.28083 24.07.17 PV 04.08.17 rap 28083/3 04.08.17kont 28... 49,200 98421010012018
03.04.2018 reg. 29.03.2018 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh obj Rikualifikim Pazari i Ri shk.40604/1 07.12.17 kont 29491/8 11.11.16 fat.39779673 06.... 573,000 97521010012018
28.03.2018 reg. 23.03.2018 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim mbikqyrje obj Rehabilitim dhe Zgjerim i varezave tufine Shk.40010 03.11.17 kont 40010 03.10.17 fat... 1,093,128 89521010012018
28.03.2018 reg. 27.03.2018 Drejtoria e Policise Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1016020,Drej vend pol tr pagese,ft superv riko kom 6 nr 252 dt 5.3.18 sr 39779702, u prok 57 dt 27.12.16, fitues 57/5 dt 29.12.17... 350,000 10510160202018
16.03.2018 reg. 13.03.2018 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik mbik punimesh rikualifikim urban 2 blloqeve rrg Dh.Kamarda shk.12043/1 12.04.2017 fat.24929498 24.03.20... 118,800 82721010012018
06.03.2018 reg. 02.03.2018 Bashkia Kucove (0217) Shpenzime per te tjera materiale dhe sherbime operative 2124001 shpenzime dhe sherbime operative fat nr 214/39779664 dt 01.08.2017 10,800 17321240012018
23.02.2018 reg. 22.02.2018 Spitali Universitar i Traumes (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017138 Spitali SUT supervizion punimesh, up 39/3 dt 19.1.18, kont. 39/7 dt 23.1.18, ft 249 dt 6.2.18 seri 39779699, pv 4/1 dt 22.... 5,400 8510171382018
07.02.2018 reg. 05.02.2018 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - ndertesa shkollore 2139001 Fature 229 seri 39779679 dt 30.11.2017 Urdher Blerje 6931 Urdher prokurim nr.111 dt 13.09.2017 Kontrate dt 14.09.2017 Kola... 40,800 12921390012018
31.01.2018 reg. 31.01.2018 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft superv seri 39779688 dt 04.12.2017, kontr GOA/SH-03 dt 15.11.2016,sup dt 07.12.2017 1,390,200 33210560012017
31.01.2018 reg. 30.01.2018 Spitali Universitar i Traumes (3535) Shpenz. per rritjen e AQT - te tjera ndertimore pt,1017138, spitali univ traumes, supervizion punimesh, up 132/2 dt 6.10.17, kont 132/7 dt 10.10.17, nj.fit dt 9.10.17, ft 222 dt... 13,920 711110171382017
31.01.2018 reg. 30.01.2018 Avokati i Shtetit (3535) Shpenz. per rritjen e AQT - ndertesa administrative AVOKATURA SHTETIT ,lik ft mbikqyrje pun up nr 134/2 dt 11.12.2017, kontr nr 1500/17 dt 13.12.2017, seri 39779697 dt 26.12.2017 264,303 316110140582017
31.01.2018 reg. 30.01.2018 Aparati Ministrise se Shendetesise (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1013001 Min. Shend. Mbikqyrje punimesh qendra palas, up nr 5245/20 dt 20.10.2016, fat nr 203 dt 06.04.2017 PT 804,000 756101300120171
31.01.2018 reg. 30.01.2018 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK drejtim punimesh kont va nr 3298 dt 22.11.2017 fat nr 39779696 dt 21.12.17 89,068 521110060472017
29.01.2018 reg. 19.01.2018 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.Ndert.ri.ndert.Shkoll.Komb.Agrobiz."Charles Telfort Erikson" Golem, KavajeFat.nr.204,dt.06.04.17,memo, dt.19.01... 1,200,000 100610100012017
23.01.2018 reg. 15.01.2018 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Mbik.punim.Ndert.ri.ndertes.Shkoll.Komb. Agrobiz"Charles Telfort Erikson" Golem,Kavaje,Fat.nr.239,dt.05.12.17,fat.nr.240,d... 822,000 99510100012017
29.12.2017 reg. 27.12.2017 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertesa rezidenciale 1017037-Rep 3001, shp rritje AAM nd rezid kont nr 643 dt 30.11.17 Urdher MM 1095 dt 23.11.17 ft 248 dt 26.12.17, s39779898 situaci... 478,776 78810170372017
26.12.2017 reg. 20.12.2017 Aparati Ministrise se Puneve te Jashtme (3535) Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1015001 Min Jashtme lik mbikqyrje punimesh ,kontr klasifikuar dt 14.11.2017, urdh tit nr 1 dt 14.12.2017,fat 243 dt 13.12.2017 ser... 600,000 58210150012017
22.12.2017 reg. 19.12.2017 Drejtoria e Policise Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1016020,drej vendore pol tirane pagese supervizori , rikonhst.UP 57 dt.27.12.16 nj.fit.57/5 dt.29.12.2017 kont.57/6 dt.30.12.2016... 200,000 46410160202017
19.12.2017 reg. 14.12.2017 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2124001 supervizion i rik. te shesheve e fushave sportive fat nr 227/39779677 dt 30.11.2017 kontr nr 2601 dt 04.08.2017 180,000 103221240012017
19.12.2017 reg. 18.12.2017 Aparati Ministrise Arsimit e Shkences (3535) Shpenz. per rritjen e AQT - ndertesa administrative MASR,mbikqyrje punimesh kontrate shtese e Rikonstruks MASR, Shkresa e MINIs Financa nr 13007/1 dt 03/10/2017,Kontrate sherbimi nr... 99,684 43810110012017
15.12.2017 reg. 13.12.2017 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1056001 FSHZH, lik ft kolaudim kontrata FZHR/SH-45 dt 15.12.16, seri 39779678 dt 30.11.17, supervizion 2 dt 5.12.17 544,800 29810560012017
23.11.2017 reg. 22.11.2017 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala Komisioni i Prok Publik , lik tr ekonomike LIK URHDER NR 501 DT 30.10.2017 , V KPP NR 697 DT 18.10.2017 12,075 54510870102017
10.11.2017 reg. 09.11.2017 Drejtoria e Policise Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1016020,drej vendore pol tirane pagese supervizori , rikonhst.UP 57 dt.27.12.16 nj.fit.57/5 dt.29.12.2017 kont.57/6 dt.30.12.2016... 220,000 36110160202017
02.11.2017 reg. 30.10.2017 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Likuidim mbikqyrje per Nderim rikost dhe rinov Unaza Vogel UP.5047 16.02.16 PV 03.03.2016 rap 5047/3 11.03.... 1,066,800 281521010012017
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