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UNIVERSITETI POLITEKNIK I TIRANES

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

450 mValue, lekë
228Payments
43Institutions
07.2020 – 09.2026Period
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
Reparti Ushtarak Nr.6010 Tirane (3535) 43 116,680,544
Autoriteti Rrugor Shqiptar (3535) 30 111,153,258
Instituti Kombetar i Trashegimise Kulturore Tirane (3535) 2 51,280,000
Reparti Ushtarak Nr.4300 Tirane (3535) 43 39,257,454
Presidenca (3535) 2 31,538,383
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 6 26,073,110
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 8 13,021,811
Reparti Ushtarak Nr.5001 Tirane (3535) 5 7,710,326
Qendra spitalore universitare "Nene Tereza" (3535) 6 7,274,413
Gjykata e Apelit Tirane (3535) 5 6,667,813

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 130 384,497,853
Te tjera materiale dhe sherbime speciale 18 14,736,265
Sherbime te tjera 35 14,024,802
Shpenzime per te tjera materiale dhe sherbime operative 8 11,758,702
Shpenz. per rritjen e AQT - ndertesa administrative 7 10,783,627
Shpenz. per rritjen e AQT - te tjera ndertimore 5 3,534,244
Shpenzime per mirembajtjen e objekteve ndertimore 1 2,407,582
Shpenz. per rritjen e AQT - ndertesa social-kulturore 1 1,666,899

Payments to UNIVERSITETI POLITEKNIK I TIRANES

228 payments
Executed Institution Expense category Amount Invoice
27.01.2025 reg. 22.01.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenz. per rritjen e AQT - ndertesa social-kulturore 1012001 MEKI,Mbikqyrje punimesh nderhyrje emergjente Ura e Matit,fature 318/2024 dt 4.11.24,shkres 837/3 dt 4.11.24,kontr 495/3 dt... 1,666,899 131810120012024
23.01.2025 reg. 21.01.2025 Autoriteti Rrugor Shqiptar (3535) Te tjera materiale dhe sherbime speciale 1006054 ARRSH Ekpertize profesionale per TR-EL Shkresa Nr.8608/2 dt.31.12.2024 Kontrata nr 5117/2 dt 02.08.2024 Fat 321/2024 dt 11... 1,280,160 148010060542024
22.01.2025 reg. 20.01.2025 Reparti Ushtarak Nr.6010 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime %1017079% reparti 6010,2024 bl studimi kont 2842/2 dt 2.12.2024 ft 410 dt 10.12.2024 pvm dorezim 70/5 dt 31.12.2024 2,350,554 18210170792024
20.01.2025 reg. 16.01.2025 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1006054 ARRSH Studim Projektim I rruges hyrese Shkoder (Berdice- Ura e Bahcallekut) Shkresa Nr.9017/1 dt.26.12.2024 Kontrata nr 41... 10,677,875 141710060542024
20.01.2025 reg. 16.01.2025 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1006054 ARRSH Oponence Teknike Shkresa Nr.8654/2 dt.03.12.2024 "Studim Projektim Elbasan-leka Korridori 8, Loti I (Faza 1,2,3) Lot... 8,895,949 141610060542024
20.01.2025 reg. 16.01.2025 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1006054 ARRSH Oponence Teknike Shkresa Nr.8653/2 dt.27.11.2024 Oponence Teknike "Rehabilitim I rruges Fier-Kthesa e Patosit-Fratar... 969,750 141410060542024
20.01.2025 reg. 16.01.2025 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1006054 ARRSH Oponence Teknike Shkresa Nr.8023/1 dt.27.11.2024 Oponence Teknike "Zgjerimi i rruges se Ksamilit", Fature nr.300/202... 1,087,669 141310060542024
20.01.2025 reg. 16.01.2025 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1006054 ARRSH Oponence Teknike Sh Nr.4209/2 dt.22.08.24 "Zgjerimi i segmentit rrugor dalje Elbasan-Prrenjas-Qafe Thane (Faza V, VI... 6,285,865 141210060542024
14.01.2025 reg. 13.01.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001, 2024 mwbikqyers punimesh kont 1754/3 dt 10.8.2023 ft 23 dt 4..3.2024 136,925 109510170512024
14.01.2025 reg. 11.01.2025 Presidenca (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1001001 Presidenca - lik ft studim projektim, ndert god kontr nr 4076/1 dt 09.11.2023, amend kontr nr 4076/8 dt 29.12.2023, amendi... 19,589,426 65310010012024
31.12.2024 reg. 30.12.2024 Komuna Finiq (3704) Sherbime te tjera Bashkia Finiq likujdim fature nr 378/2204 38,731 76323260012024
30.12.2024 reg. 27.12.2024 Komuna Finiq (3704) Sherbime te tjera Bashkia Delvine likujdim fature nr 379/2204 38,732 76423260012024
30.12.2024 reg. 27.12.2024 Komuna Finiq (3704) Sherbime te tjera Bashkia Delvine likujdim fature nr 380/2204 74,578 76223260012024
30.12.2024 reg. 27.12.2024 Komuna Finiq (3704) Sherbime te tjera Bashkia Delvine likujdim fature nr 377/2204 38,732 76123260012024
27.12.2024 reg. 24.12.2024 Qendra spitalore universitare "Nene Tereza" (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013049,QSUT, mbikqyrje pun, UPT nr 896/5 dt 22.05.2024 , kontrate nr 746/13 dt 22.05.2024, ft nr 170/2024 dt 22.07.2024 , kerk nr... 2,407,582 265810130492024
19.12.2024 reg. 17.12.2024 Reparti Ushtarak Nr.6010 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime %1017079% reparti 6010,2024 bl studimi kont 1464/5 dt 26.9.24 ft 265 dt 2.10.2024 85,377 15610170792024
19.12.2024 reg. 17.12.2024 Reparti Ushtarak Nr.6010 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime %1017079% reparti 6010,2024 bl studimi kont 19763 dt 21.8.2024 ft 225 dt 10.9.24 pvmd 13.9.24 259,008 15510170792024
18.12.2024 reg. 17.12.2024 Reparti Ushtarak Nr.6010 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime %1017079% reparti 6010,2024 bl studimi kont 2269/2 dt 26.9.2024 ft 809 dt 26.9.2024 pvmd 11.10.2024 396,855 15210170792024
17.12.2024 reg. 13.12.2024 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001, 2024 mbikqyres godine kont 1754/4 dt 10.8.2023 ft 262 dt 30.9.2024 328,944 102110170512024
05.11.2024 reg. 04.11.2024 Bashkia Ballsh (0924) Sherbime te tjera Bashkia Mallakaster 2131001,Pages per oponenc teknike,Urdher nr 366 dt 01.11.24,Akt-Marreveshje 2573/1 dt 21.10.24,fatur nr 308/20... 126,172 118221310012024
05.11.2024 reg. 04.11.2024 Bashkia Ballsh (0924) Sherbime te tjera Bashkia Mallakaster 2131001,Pages per oponenc teknike,Urdher nr 365 dt 01.11.24,Akt-Marreveshje 2575/1 dt 21.10.24,fatur nr 307/20... 116,144 118121310012024
05.11.2024 reg. 04.11.2024 Bashkia Ballsh (0924) Sherbime te tjera Bashkia Mallakaster 2131001,Pages per oponenc teknike,Urdher nr 364 dt 01.11.24,Akt-Marreveshje 2526/1 dt 14.10.24,fatur nr 298/20... 39,411 118021310012024
31.10.2024 reg. 29.10.2024 Kuvendi Popullor (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1002001-Kuvendi, lik projekt preventimi Kryesia e Kuvendit, kerk 3173 dt 9.8.24, kontrate sherb 3173/2 dt 14.8.24, fat 288/2024 dt... 89,173 88810020012024
11.10.2024 reg. 04.10.2024 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049,QSUT, rishikim i hartimit te preventivit per rikonstruksionin e Godines se re spitl Psikiatrik, kontrate nr 120/5 dt 01.02... 322,103 200210130492024
02.10.2024 reg. 01.10.2024 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.199/2024 DATE 12.08.2024,Studime projektime oponence teknike per objekte Ndertimin e ujesjellesit te f... 685,059 85421280012024
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