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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
03.02.2020 reg. 31.01.2020 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Sit perf Rikualifikim urban blloku mbi shina NJA 11 Kont.8169/1 26.08.13 sit perf janar 2015-26.08.15 fat.1... 20,000,000 486721010012019
31.12.2019 reg. 21.12.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 3 dt 06.07.2018, seri 47279027 dt 25.11.2019, sit nr 9 2,710,383 29110060792019
31.12.2019 reg. 21.12.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,Sa lik ft mirmb performance kontr ne vazhd nr 3 dt 06.07.2018, seri 47279028 dt 26.11.2019, sit nr 10 1,671,501 29010060792019
27.12.2019 reg. 24.12.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 5... 8,838,440 135421090012019
20.12.2019 reg. 19.12.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.7 seri 47279408 dt.04.11.... 3,940,697 84721110012019
18.11.2019 reg. 13.11.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.20 seri 472779023dt.04.10... 3,877,652 78921110012019
04.11.2019 reg. 01.11.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 5... 14,000,000 112821090012019
24.10.2019 reg. 23.10.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance kontr ne vazhd nr 3 dt 09.01.2019, seri 47279024 dt 04.10.2019, sit 6 ( kthyer memo) 1,671,501 23710060792019
24.10.2019 reg. 23.10.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance kontr ne vazhd nr 3 dt 09.01.2019, seri 47279025 dt 07.10.2019, sit 6 ( kthyer memo) 1,671,501 23610060792019
24.10.2019 reg. 23.10.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance kontr ne vazhd nr 3 dt 09.01.2019, seri 47279026 dt 07.10.2019( kthyer memo) 1,643,901 23510060792019
11.10.2019 reg. 09.10.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 4... 3,056,673 108421090012019
10.10.2019 reg. 09.10.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 5... 986,737 108521090012019
08.10.2019 reg. 04.10.2019 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, 602-kthim te ardh ek, urdh 347, dt 02.08.2019, vkpp 473, dt 22.07.2019 282,721 32310900012019
23.09.2019 reg. 19.09.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.30 seri 44158281dt.03.09.... 7,688,350 63321110012019
18.09.2019 reg. 17.09.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 4... 5,000,000 96121090012019
23.08.2019 reg. 21.08.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative TRAJTIM I MBETJEVE BASHKIA FIER KNTR 04/10/2016,FAT 21 DT 01/08/2019 SERI 44158270 7,688,350 54121110012019
19.08.2019 reg. 15.08.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 3... 7,795,285 85621090012019
19.08.2019 reg. 15.08.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 2... 4,264,838 85521090012019
29.07.2019 reg. 24.07.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.8 seri 44158260dt.01.07.2... 7,625,990 48221110012019
26.07.2019 reg. 25.07.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 2... 3,479,196 76421090012019
26.07.2019 reg. 25.07.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 1... 6,520,804 76321090012019
08.07.2019 reg. 05.07.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 5... 4,000,000 65821090012019
24.06.2019 reg. 20.06.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.8 seri 44158258dt.03.06.2... 4,619,687 38928621110012019
24.06.2019 reg. 20.06.2019 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 past.grumb.trans.mbetje urbaneUP.36dt.30.06.2016PV.24.8.2016 kontr. dt.4.10.2016fat.43 seri 44158445dt.03.05.... 3,877,652 38828621110012019
24.06.2019 reg. 21.06.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrimi i qytetit, up 541 dt 18.1.2019,pv 22.2.2019, vendim 541/7 dt 5.3.2019,kontrate 7.3.2019,fature 5... 1,473,184 63121090012019
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