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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
23.03.2021 reg. 19.03.2021 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.31 dt 22.12... 5,000,000 18121090012021
09.03.2021 reg. 05.03.2021 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 , relacin 31.01.21, sit Janar 21, fat 3/2021 1,397,425 16321110012021
09.03.2021 reg. 05.03.2021 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 , relacin 31.01.21, sit Janar 21, fat 3/2021 2,543,271 15621110012021
05.03.2021 reg. 04.03.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.3973 dt.27.8.2020 vend.3973/3 dt.28.8.2020 Pv.28.8.2020 kont.28.8.2020 fat.nr.27 dt 20... 3,356,358 12821090012021
19.02.2021 reg. 18.02.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, patrim grumbullim dhe trasport i mbetje urbane per 9 njesite, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16... 3,940,697 9921110012021
19.02.2021 reg. 18.02.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, patrim grumbullim dhe trasport i mbetje urbane per 9 njesite, up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16... 3,877,652 9821110012021
04.02.2021 reg. 03.02.2021 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi qytetit Up.3973 dt.27.8.2020 vend.3973/3 dt.28.8.2020 fat.nr.27 dt 20.11.2020 seri 85079924 fat.3... 6,000,000 6121090012021
31.12.2020 reg. 28.12.2020 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 BAshkia tirane Likuidim garanci 5% Rikualifikim urban blloku mbi shina kont vazh 8169/1 dt.26.08.13 sit perf 23.09.2015 ak... 6,407,739 403021010012020
21.12.2020 reg. 18.12.2020 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrim qyteti Kontrate dt. 28.08.2020 Up prokurimi nr. 3973 dt.27.8.2020 Pv.28.8.2020 Vend.3973.3 dt.28.8... 86,386 110121090012020
17.12.2020 reg. 15.12.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, pastrim grumbullim mbetjeve urbane,up 36 dt 30.06.16, pcv 24.08.16, kont 04.10.16, relacion memo 31.10.20, s... 3,940,697 92621110012020
10.12.2020 reg. 09.12.2020 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrim qyteti kontrat dt. 28.08.2020 vendim nr, 3973/3 uprokurimi nr, 3973 situacion fature nr, 32 seri 7... 5,000,000 104921090012020
25.11.2020 reg. 13.11.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, pastrim, grumb. i mbetj urbane, up 36 dt 30.06.19, pcv 24.08.16, kont sherb. 04.10.16, relacin, sureviz. 01.... 3,877,652 80921110012020
10.11.2020 reg. 09.11.2020 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi Qytetit Up.541 dt.18.1.2019 pv.22.2.2019 vend.541/7 dt.5.3.2019 Kont 30.12.2019 Fat.nr.14 dt.14.9... 6,713,614 96021090012020
04.11.2020 reg. 03.11.2020 Bashkia Gramsh (0810) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2114001 up nr.133 date 12.05.2020,vend fitues nr.71 date 16.07.2020,situaicon perfund,kontrate nr.2802 date 03.08.2020,fat nr.31 d... 15,269,282 266921140012020
29.10.2020 reg. 28.10.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pastrim, grumb. dhe trasport i mbetjeve. up 36 dt 30.06.16, kont. 04.10.16, relacion memo. nda dr suprev. dt... 7,688,350 74621110012020
08.10.2020 reg. 07.10.2020 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Pastrimi Qytetit Up.541 dt.18.1.2019 pv.22.2.2019 vend.541/7 dt.5.3.2019 Kont.541/13 dt.30.12.2019 Fat.nr.... 6,000,000 83921090012020
07.10.2020 reg. 06.10.2020 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUN.ÇERT.PERHER.DT.21.07.2020 DHE ÇERT.PERKOHSH.DT.04.07.2018.PERIUDHA E GARA. 24 MUJ.Kont. nr.543... 4,357,803 1181/21280012020
23.09.2020 reg. 19.09.2020 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Rik urban blloku mbi shina kont en vazhd 8169/1 dt 26.08.2013 sit perf 26.08.2015 fat 13559450 dt 01.04.201... 8,592,261 261621010012020
22.09.2020 reg. 21.09.2020 Bashkia Gramsh (0810) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.133 date 12.05.2020,vend fitues nr.71 date 16.07.2020,situaicon pjesor nr.2,kontrate nr.2802 date 03.08.2020,fat nr.... 3,461,633 227621140012020
17.09.2020 reg. 16.09.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pastrim grumbull dhe taspo i mbetjeve,up 36 dt 30.06.16,pcv 24.08.16,kont 04.10.16,relacion dt 31.07.20,sit K... 7,688,350 63221110012020
16.09.2020 reg. 15.09.2020 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan Sherb.pastrimi up nr. 541 dt.18.1.2019 vendim nr. 541/7dt.5.3.2019 p.v 22.2.19 kontrat dt.30.12.2019 fatur... 6,000,000 78021090012020
04.09.2020 reg. 03.09.2020 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-miremb me performance sipas kon ne vazhdim nr 3, dt 09.01.2019, ft nr 23, dt 01.08.2020, seri 760... 2,102,255 9010060792020
04.09.2020 reg. 03.09.2020 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-miremb me performance sipas kon ne vazhdim nr 3, dt 09.01.2019, ft nr 22, dt 01.08.2020, seri 760... 7,101,478 8910060792020
04.09.2020 reg. 03.09.2020 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-miremb me performance sipas kon ne vazhdim nr 3, dt 09.01.2019, ft nr 21, dt 01.08.2020, seri 760... 1,664,301 8810060792020
04.09.2020 reg. 03.09.2020 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt Rajonit Qendror Tirane 602-miremb me performance sipas kon ne vazhdim nr 3, dt 09.01.2019, ft nr 20 dt 27.07.2020, seri 7600... 1,665,501 8710060792020
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