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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
20.06.2019 reg. 19.06.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018, pv 19.6.2018, Vendim nr 3254/5 kontrate dt 06.07.2018, ft nr... 1,526,816 61021090012019
11.06.2019 reg. 10.06.2019 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... 25,000,000 184821010012019
31.05.2019 reg. 21.05.2019 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.37 seri 44158388dt.04.04.... 2,238,060 31828621110012019
30.05.2019 reg. 29.05.2019 Bashkia Bilisht (1505) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA DEVOLL PAGESE PER VICTORIA INVEST CLIRIM 5% PER RIKUALIFIKIMIN URBAN I QYTETIT LOTI1 NR KONTRATE 3 DT 29.06.2016 URDH 106... 6,152,050 30121050012019
22.05.2019 reg. 21.05.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018, pv 19.6.2018, Vendim nr 3254/5 kontrate dt 06.07.2018, ft nr... 4,000,000 48221090012019
14.05.2019 reg. 10.05.2019 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.36 seri 44158387dt.01.04.... 3,940,700 28621110012019
25.04.2019 reg. 24.04.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrim u-p nr 3254 dt. 18.05.2018 kontrat dt,28.01.2019p-v situacion fature nr, 38dt, 09.04.2019 seri 441... 297,362 39321090012019
25.04.2019 reg. 24.04.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan pastrim u-p nrt, 3254 dt. 18.05.2018 kontrat dt, 06.07.2018 p-v situacion fature nr, 28 dt, 11.01.2019 ser... 499,105 39221090012019
19.04.2019 reg. 18.04.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018 vendim nr 3254/5 dt 28.06.2018 kontrate shtese dt 28.01.2019 P... 8,000,000 34221090012019
17.04.2019 reg. 11.04.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018, pv 19.6.2018, Vendim nr 3254/5 kontrate dt 06.07.2018, ft nr... 5,947,843 31921090012019
08.04.2019 reg. 05.04.2019 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr23 DT 23.01.2019 , V KPP NR 16 DT 11.01.2019 312,233 6410900012019
05.04.2019 reg. 02.04.2019 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.27 seri 44158377dt.04.03.... 3,571,145 18121110012019
19.03.2019 reg. 18.03.2019 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.31 seri 44158433dt.01.02.... 3,940,700 16521110012019
19.03.2019 reg. 18.03.2019 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018 Vendim nr 3254/5 kontrate dt 06.07.2018 ft nr 6 seri 44158356... 5,476,157 24321090012019
25.02.2019 reg. 18.02.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Situacion pjesor rikualifikim i bllokut mbi shina 11 shk.11362 14.04.16 kont 8169/1 26.08.13 sit perf janar... 25,730,031 46121010012019
21.02.2019 reg. 20.02.2019 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.19 seri 44158419 dt.01.11... 3,940,697 9921110012019
21.02.2019 reg. 20.02.2019 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.13 seri 44158363dt.31.12.... 3,940,700 10321110012019
21.02.2019 reg. 20.02.2019 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.21 seri 44158421 dt.02.12... 3,877,652 10021110012019
15.02.2019 reg. 14.02.2019 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher i brenshem 6 dt 7.01.2019 ,vkpp nr 871 dt 26.12.2018 267,157 3010900012019
07.01.2019 reg. 27.12.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi Up nr 3254 dt 18.05.2018 vendim nr 3254/5 ft nr 44, 1 seri44158234, 44158351 kontrate dt 06.07.... 7,705,119 121221090012018
28.12.2018 reg. 27.12.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pastrim,grumbullim dhe transp mbetje, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 8,relacion i supe... 2,052,000 87321110012018
28.12.2018 reg. 27.12.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,pastrim,grumbullim dhe transp mbetje, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 8,relacion i supe... 3,877,652 87221110012018
18.12.2018 reg. 17.12.2018 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme BASHKIA LIBRAZHD,LIK.FAT.NR.05 DT.01.09.2018,Kontrate Nr.5400 dt:28.09.2016 Rikualifikim Urban Zona ne Hyrjen Perendimore te Qytet... 2,815,206 95121280012018
06.12.2018 reg. 05.12.2018 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.05 DT.03.01.2018,SIT.PERFUNDIMTAR,Kontrate nr.5435 Prot.dt:11.09.2017 Rehabilitimi urban i zonës në të... 1,286,735 89921280012018
06.12.2018 reg. 05.12.2018 Bashkia Librazhd (0821) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.26 DT.01.06.2018,SIT.PERFUNDIMTAR,Kontrate nr.5435 Prot.dt:11.09.2017 Rehabilitimi urban i zonës në të... 15,654 89821280012018
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