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VARAKU E

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

949 mValue, lekë
724Payments
28Institutions
03.2012 – 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 Durres (0707) 34 212,006,643
Ndermarrja Rruga (0707) 537 163,137,402
Autoriteti Rrugor Shqiptar (3535) 14 136,492,230
Qarku Durres (0707) 12 69,207,252
Bashkia Patos (0909) 5 48,094,500
Fondi i Zhvillimit Shqiptar (3535) 8 44,047,260
Bashkia Fushe Kruje (0716) 21 36,987,782
Bashkia Shijak (0707) 17 35,453,490
Komuna Xhafzotaj (0707) 10 33,921,841
Komuna Vaqarr (3535) 6 31,270,149

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 123 418,882,484
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 53 170,582,303
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 500 146,040,506
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 9 11,140,214
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 8 8,428,900
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 9 6,803,197
Unspecified 1 5,292,518

Payments to VARAKU E

724 payments
Executed Institution Expense category Amount Invoice
11.08.2026 reg. 10.08.2026 Bashkia Cerrik (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2026Bashkia Cerrik 2110001 asfaltim shtrim rrugesh up- nr.117 dt10.5.2019 formular i njoftim te kontr nensh dt .10.6.2019p-vdt28.5... 17,777,330 42221100012026 2 rows
05.08.2026 reg. 03.08.2026 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2107001/Bashkia Durres VARAKU SHPK Rikonstruksioni Rrugeve ne njesite Administrative sit perfundimtar nr fat 1248/2026 dt 21.07.20... 14,083,940 79021070012026 2 rows
13.07.2026 reg. 09.07.2026 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres Varaku shpk Rikonstruksion i rruges ne njesite Administrative b. durres, fat nr 786/2026 dt 19.05.2026, SIT... 7,804,512 61621070012026
13.07.2026 reg. 09.07.2026 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/Bashkia Durres Varaku shpk Rikonstruksion i rruges ne njesite Administrative fat nr 346/2026 dt 18.03.2026 7,462,290 61321070012026
17.06.2026 reg. 16.06.2026 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarja e Sherbimeve Publike Bashkia Fier materiale up.11.05.2026 fat.959/2026 fh.37 pvmd 120,000 10421110062026N
12.05.2026 reg. 11.05.2026 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/Bashkia Durres VARAKU E SHPK, KTHIM GARANCI DIFEKTE, AKT MARRJE DOREZIM DT. 09.04.2026 566,603 40021070012026
08.01.2026 reg. 06.01.2026 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/ BASHKIA DURRES, VARAKU E, SIT 3, RIK. RRUG QYTETIN DURRES, FAT. 1962/2025 DT. 19.12.2025 1,981,320 148621070012025
12.12.2025 reg. 09.12.2025 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107001/ BASHKIA DURRES, VARAKU E SHPK, RIK. RRUG NE NJESITE ADMINISTRATIVE, BASHKIA DURRES, SIT.1, FAT. 1750/2025 DT. 21.11.2025 30,089,640 135921070012025
26.11.2025 reg. 21.11.2025 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2107001/ BASHKIA DURRES, KTHIM 5% GARANCI RIK. RRUG QYTETIN DURRES, AKTT MARRJE DOREZIM 10.11.2025 1,833,443 130921070012025
20.11.2025 reg. 19.11.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA /FAT 1692 KONT 174/14 DT 20.05.2025 ASFALTOBETON 66,787 41821070142025
17.10.2025 reg. 16.10.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1637 48,960 40021070142025
17.10.2025 reg. 16.10.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1633 106,560 39921070142025
17.10.2025 reg. 16.10.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1601 162,720 39821070142025
17.10.2025 reg. 16.10.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1597 256,432 39721070142025
17.10.2025 reg. 16.10.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1596 402,487 39621070142025
06.10.2025 reg. 03.10.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1583 27,353 38021070142025
06.10.2025 reg. 03.10.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1574 39,046 37921070142025
06.10.2025 reg. 03.10.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1558 304,517 37821070142025
06.10.2025 reg. 03.10.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1560 253,778 37721070142025
06.10.2025 reg. 03.10.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1545 293,659 37621070142025
30.09.2025 reg. 29.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA /FAT 1562 asfaltobeton 145,440 36821070142025
30.09.2025 reg. 29.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA /FAT 1550 dt 09.09.2025 asfaltobeton 138,852 36721070142025
29.09.2025 reg. 26.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1541 310,954 36521070142025
29.09.2025 reg. 26.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1567 288,022 36421070142025
26.09.2025 reg. 25.09.2025 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014/ND RRUGA / KONT 174/14 DT 20.05.2025 ASFALTOBETON FAT 1562 145,440 36321070142025
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