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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
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.42 DT.02.04.2018,SIT.PERFUNDIMTAR,Kontrate nr.5435 Prot.dt:11.09.2017 Rehabilitimi urban i zonës në të... 7,332,831 89521280012018
06.11.2018 reg. 05.11.2018 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.41 DT.10.11.2017,FAT.NR.05 DT.03.01.2018 Kontrate nr.5435 Prot.dt:11.09.2017 Rehabilitimi urban i zonë... 13,190,868 82121280012018
23.10.2018 reg. 22.10.2018 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... 7,688,350 71621110012018
12.10.2018 reg. 11.10.2018 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 44158234 kontrate dt 06.07.2018 8,272,074 93721090012018
27.09.2018 reg. 26.09.2018 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 7,relacion i supe... 7,688,350 609121110012018
26.09.2018 reg. 24.09.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan sherbim pastrimi UP 3326 22.05.2018 vend 3326/3 25.05.2018 pcv 25.05.2018 kontr 25.05.2018 fat nr 37 seri 44158488 6,516,284 86621090012018
25.09.2018 reg. 21.09.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, up 36 dt 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 7,relacion i superv 30.6.2018 ,fat 39 seri 44158490 dt... 7,688,350 PT60921110012018
18.09.2018 reg. 17.09.2018 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 7,relacion i supe... 7,688,350 60921110012018
10.09.2018 reg. 07.09.2018 Bashkia Elbasan (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Elbasan kthim garancie rikonstruksion i rruges rurale Qaf Hajdaran Byshek sit perfundimtar Pv kolaudimi dt 26.05.2017 akt... 9,060,020 81621090012018
16.08.2018 reg. 14.08.2018 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 6,relacion i supe... 7,625,990 55721110012018
07.08.2018 reg. 06.08.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan sherbim pastrimi UP 3326 22.05.2018 vend 3326/3 25.05.2018 pcv 25.05.2018 kontr 25.05.2018 fat 44158221 30.06.2018 981,050 71521090012018
07.08.2018 reg. 06.08.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi UP nr 2168 dt 05.04.2018 vendim nr 2168/4 pv dt 10.04.2018 kontrate dt 13.04.2018 ft nr 47 seri... 6,643,700 71421090012018
31.07.2018 reg. 30.07.2018 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER VICTORIA INVEST PAGESE PER RIKUALIFIKIMIN URBAN TE QENDRES SE QYTETIT BILISHT LOTI 1 DIFERENCA E FATURES 37 DAT... 2,779,086 41821050012018
19.07.2018 reg. 18.07.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan sherbim pastrimi UP 3326 22.05.2018 vend 3326/3 25.05.2018 pcv 25.05.2018 kontr 25.05.2018 fat 44158221 30.06.2018 7,000,000 66421090012018
16.07.2018 reg. 13.07.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 5,relacion i superv 31.5.2018 ,fd 27,seri 44158478 4,619,687 49921110012018
20.06.2018 reg. 19.06.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi UP nr 2168 dt 05.04.2018 vendim nr 2168/4 pv dt 10.04.2018 kontrate dt 13.04.2018 ft nr 47 seri... 269,069 56721090012018
20.06.2018 reg. 19.06.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi UP nr 1217 dt 23.02.2018 vendim nr 1217/4 Pv dt 26.02.2018 kontrate dt 27.02.2018 ft nr 38 seri... 3,238,191 56621090012018
20.06.2018 reg. 19.06.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi UP nr 641 dt 01.02.2018 vendimm nrv 641/3 Pv dt 05.02.2018 konfirmim nr 265 dt 02.02.2018 kontr... 3,492,740 56521090012018
18.06.2018 reg. 14.06.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 4,relacion i superv 30.4.2018 ,fd 44 ,seri 44158147 3,877,652 42621110012018
16.05.2018 reg. 15.05.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi Up nr 9720 dt 11.12.2017 vendim nr 9720/47 dt 14.12.2017 ft nr 29 seri nr 44158132 1,921,244 42621090012018
11.05.2018 reg. 10.05.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 9,relacion i superv 31.12.2017 ,fd 25 27.12.2017,seri 4415... 7,600,000 33621110012018
10.05.2018 reg. 09.05.2018 Bashkia Bilisht (1505) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER VICTORIA INVEST PER RIKUALIFIKIMIN URBAN I QYTETIT LOTI 1 NR FAT 37 DT 16.10.2018 NR SITUACIONI 3 NR KON... 18,880,722 23421050012018
04.05.2018 reg. 03.05.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situac pastrimi kont dt 15.12.2017 fat nr 29 seri 44158132 akt konf 2086/11 up nr 9720 vend nr 9720/47 5,096,040 38321090012018
03.05.2018 reg. 02.05.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 9,relacion i superv 31.12.2017 ,fd 25 27.12.2017,seri 4415... 7,900,660 30421110012018
25.04.2018 reg. 24.04.2018 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kont 4.10.2016,sit nr 2,relacion i superv 31.3.2018 ,fd 20 3.4.2018,seri 4415847... 5,396,179 28821110012018
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