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VICTORIA INVEST

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

3.6 bnValue, lekë
391Payments
15Institutions
02.2012 – 12.2023Period
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 Elbasan (0808) 163 1,207,032,937
Bashkia Tirana (3535) 75 815,290,546
Autoriteti Rrugor Shqiptar (3535) 17 417,879,817
Bashkia Fier (0909) 69 358,634,482
Drejtoria e Pergjitheshme e Rrugeve (3535) 3 181,198,530
Bashkia Librazhd (0821) 13 165,441,987
Bashkia Bilisht (1505) 8 123,040,996
Ndermarrja e Prodhim Çeliqeve Elbasan (0808) 5 96,009,316
Uz 12 NI CO, ne likujdim (0808) 4 77,232,932
Kombinati Energjetik (0808) 4 49,257,651

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 159 978,440,818
Shpenz. per rritjen e AQT - konstruksione te rrugeve 48 748,037,142
Shpenzime per te tjera materiale dhe sherbime operative 67 339,458,962
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22 212,955,335
Unspecified 7 152,132,763
Shpenz. per rritjen e AQT - te tjera ndertimore 10 131,849,768
Shpenz. per rritjen e te tjera AQT 5 114,866,688
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 7 65,928,545

Payments to VICTORIA INVEST

391 payments
Executed Institution Expense category Amount Invoice
19.12.2023 reg. 18.12.2023 Bashkia Fier (0909) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI NDERT.I PIKES TRANSF.TE MBETJ URBANE B.FIER URDH.TIT.11164 ,13/12,CERT.PRF E MARRJES NE DOREZ14/11/2023,AKT KOLAUD.06/10/2... 958,776 97521110012023
23.08.2022 reg. 22.08.2022 Bashkia Fier (0909) Shpenz. per rritjen e AQT - te tjera ndertimore NDERTIM I PIKES SE TRANSFERIMIT TE MBETJEVE URBANE BAHKIA FIER KNTR 481/11,FAT 44 DT 18/10/2021 18,216,744 57821110012022
30.12.2021 reg. 29.12.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 , pastrim i mbetjeve urbane, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16, amendim kont 4331/3 dt 14.05.21,... 1,684,286 93321110012021
21.12.2021 reg. 20.12.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.3888 dt.24.8.2021 vend.3888/4 dt.26.08.2021 nj.fit.3888/24 dt.26.8.2021 kont.3888/5 dt... 5,458,215 96921090012021
20.12.2021 reg. 17.12.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.3888 dt.24.8.2021 vend.3888/4 dt.26.08.2021 nj.fit.3888/24 dt.26.8.2021 kont.3888/5 dt... 7,726,088 94321090012021
16.11.2021 reg. 15.11.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.3888 dt.24.8.2021 vend.3888/4 dt.26.08.2021 nj.fit.3888/24 dt.26.8.2021 kont.3888/5 dt... 7,717,097 84521090012021
16.11.2021 reg. 15.11.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.3888 dt.24.8.2021 vend.3888/4 dt.26.08.2021 nj.fit.3888/24 dt.26.8.2021 kont.3888/5 dt... 1,354,307 84421090012021
02.11.2021 reg. 01.11.2021 Bashkia Gramsh (0810) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt "rik rruga unaza e qytetit",akt kolaud dt 19.10.2020,proc perfund marr dorzim,certifikat marrje dorez... 1,236,721 214521140012021
14.10.2021 reg. 13.10.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.2286 dt.24.5.2021 vend.2286/3 dt.25.5.2021 kont.2286/5 dt.26.5.2021 fat.nr.3/2021 dt 2... 5,344,593 73721090012021
14.10.2021 reg. 13.10.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.2286 dt.24.5.2021 vend.2286/3 dt.25.5.2021 kont.2286/5 dt.26.5.2021 fat.nr.25/2021 dt... 8,544,746 73621090012021
15.09.2021 reg. 14.09.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.2286 dt.24.5.2021 vend.2286/3 dt.25.5.2021 kont.2286/5 dt.26.5.2021 fat.nr.21/2021 dt... 9,743,287 66021090012021
09.08.2021 reg. 06.08.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.848 dt.17.2.2021 vend.848/3 dt.18.2.2021 nj.fit.848/4 dt.19.2.2021 Kont.848/5 dt.19.2.... 13,480,596 58221090012021
12.07.2021 reg. 09.07.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.848 dt.17.2.2021 vend.848/3 dt.18.2.2021 kont.848/5 dt.19.2.2021 fat.nr.14/2021 dt 09.... 6,690,672 51921090012021
12.07.2021 reg. 09.07.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.5305 dt.4.11.2020 vend.5305/3 dt.5.11.2020 kont.5305/5 dt.5.11.2020 fat.nr.2/2021 dt 2... 2,560,087 51821090012021
23.06.2021 reg. 22.06.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16, relac memo nga dr suprevizor dt 31.05.21, sit Maj 21, fat 18... 2,541,426 45321110012021
21.06.2021 reg. 17.06.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.5305 dt.4.11.2020 vend.5305/3 dt.5.11.2020 kont.5305/5 dt.5.11.2020 fat.nr.2/2021 dt 2... 6,000,000 43821090012021
16.06.2021 reg. 15.06.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16, relacion e memo suprevizion 30.06.20, sit Qershor 20, fat 06... 2,253,124 43121110012021
09.06.2021 reg. 08.06.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16, relacion suprevizori 30.04.21, sit Prill 21 , fat 16/2021 3,877,652 40821110012021
09.06.2021 reg. 08.06.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16, relacion suprevizori 31.03.21, sit Mars21 , fat 15/2021 3,934,750 40721110012021
21.05.2021 reg. 20.05.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.848 dt.17.2.2021 vend.848/3 dt.18.2.2021 kont.848/5 dt.19.2.2021 fat.nr.13/2021 dt 17.... 2,235,389 34821090012021
21.05.2021 reg. 20.05.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.74 dt.7.1.2021 vend.74/3 dt.8.1.2021 Pv.8.1.2021 kont.nr.74/5 dt.8.1.2021 fat.nr.12/20... 2,392,659 34721090012021
21.05.2021 reg. 20.05.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.5305 dt.4.11.2020 vend.5305/3 dt.5.11.2020 kont.dt.5.11.2020 fat.nr.31 seri 85079928 d... 1,296,531 34621090012021
20.04.2021 reg. 12.04.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 36 dt 30.06.2016, pcv 24.08.16, kont 04.10.16, relacion nga suprevizori 28.02.21, sit shkurt 21, fat 11/2... 3,571,144 24621110012021
14.04.2021 reg. 13.04.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.74 dt.7.1.2021 vend.74/3 dt.8.1.2021 Pv.8.1.2021 kont.nr.74/5 dt.8.1.2021 fat.nr.12/20... 5,000,000 24121090012021
01.04.2021 reg. 30.03.2021 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021- lik kthim garanci derdhur per ankimim, urdher lik nr 37 dt 22.02.2021, vend kpp nr 41/2021 dt 25.01... 1,317,125 10010900012021
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