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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
19.04.2018 reg. 18.04.2018 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 28.2.2018 ,fd 15 1.3.2018,seri 4415846... 4,226,694 28121110012018
12.04.2018 reg. 11.04.2018 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.41 DT.10.11.2017,FAT.NR.05 DT.03.01.2018 SITUACION NR.1 DHE 2 KONTRATE NR.5435 DT.11.09.2017 REHABILIT... 65,954,338 26721280012018
12.04.2018 reg. 11.04.2018 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 27 seri nr 44158128 3,624,085 28621090012018
12.04.2018 reg. 11.04.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi Up nr 9348 dt 23.11.2017 vendim nr 9348/4 dt 30.11.2017 Pv dt 30.11.2017 ft nr 44 seri 44158048 3,506,937 28521090012018
12.04.2018 reg. 11.04.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi Up nr 7660 dt 25.09.2017 Pv dt 8.09.2017 vendim nr 7660/4 dt 29.09.2017 ft nr 43 seri 44158046 1,656,190 28421090012018
28.03.2018 reg. 27.03.2018 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 1,relacion i superv 31.1.2018 ,fd 9 7.2.2018,seri 44158460 3,990,697 20021110012018
28.03.2018 reg. 27.03.2018 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik KTHIM TR EKONOMIKE , U BRENSHEM NR 27 DT 24.01.2018 V KPP NR 24 DT 12.01.2018 147,917 7610900012018
20.03.2018 reg. 19.03.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi Up nr 7660 dt 25.09.2017 Pv dt 28.09.2017 vendim nr 7660/4 dt 29.09.2017 kontrate dt 29.09.2017... 7,000,000 23721090012018
14.02.2018 reg. 13.02.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi Up nr 7660 dt 25.09.2017 Pv dt 28.09.2017 vendim nr 7660/4 dt 29.09.2017 kontrate dt 29.09.2017... 6,000,000 10721090012018
07.02.2018 reg. 06.02.2018 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik kthim tr operative , urdher brenshem530 dt 5.12..2017 v kpp nr 752 dt 23.11.2017 25,862 2610900012018
05.02.2018 reg. 02.02.2018 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,situacion nr 15, relacion i superv 31.12.2017 ,fd 26 30.12.2017,s... 4,005,550 6421110012018
05.02.2018 reg. 02.02.2018 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 14,relacion i superv 30.11.2017 ,fd 26 30.12.2017,seri 441... 3,993,190 6321110012018
24.01.2018 reg. 23.01.2018 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit Bashkia Elbasan situacion pastrimi Kontrate dt 10.08.2017 Up nr 350 dt 31.07.2017 Vendim nr 6350/4 07.08.2017 Pv dt 07.08.2017 ft... 5,308,396 4521090012018
23.11.2017 reg. 22.11.2017 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4/10/2016,relac supervizori 31.10.2017,sit nr 13 ,fd 26 1.11.2017 seri 4... 3,400,000 74021110012017
24.10.2017 reg. 23.10.2017 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/... 3,421,096 96521090012017
18.10.2017 reg. 17.10.2017 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4/10/2016,relac supervizori 30.9.2017,sit nr 12 ,fd 16 2.10.2017 seri 44... 2,487,545 66621110012017
18.10.2017 reg. 13.10.2017 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik sit pastrimi 08-31 MAj 2015 shk.6664/1 26.05.2015 UP.6556 07.05.2015 PV rap permb dt.08.05.2015 kont.65... 3,355,861 264121010012017
18.10.2017 reg. 13.10.2017 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim sit pastrimi 01-07 Maj 2015 shk.8357/1 16.07.2015 shtes kont 5085/5 08.04.2015 afati kont 30 dite... 3,329,620 264021010012017
18.10.2017 reg. 13.10.2017 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik sit pastrimi 09-30 prill 2015 UP.5085 02.04.2015 kont.5085/6 10.04.2015 shtese 5085/5 08.04.2015 afati... 5,077,312 263921010012017
18.10.2017 reg. 13.10.2017 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik sit pastrimi 01-05 Prill 2015 shk.8523 07.06.2015 shtes kont 3242/5 27.02.2015 afati.34 dite Sit.1 01-0... 2,385,958 263821010012017
17.10.2017 reg. 13.10.2017 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik sit pastrimi 01-07 Qershor 2015 shk.9695/1 20.07.2015 shtes kont 6556/5 08.05.2015 afati 30dite sit 01-... 3,420,231 264221010012017
06.10.2017 reg. 05.10.2017 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/... 7,100,000 88321090012017
29.09.2017 reg. 28.09.2017 Komisioni i Prokurimit Publik (3535) Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik lik TR OPERATIVE , LIK URDHER I BRENSHEM NR 430 DT 10.08.2017 , V KPP NR 583 DT 28.07.2017 1,264,928 46210870102017
12.09.2017 reg. 11.09.2017 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 up 36 30.6.2016,pv 24.8.2016,kontrat 4/10/2016,relac supervizori 31.8.2017,sit nr 11 ,fd 27 1.9.2017 seri 441... 7,212,680 59821110012017
08.09.2017 reg. 07.09.2017 Bashkia Elbasan (0808) Sherbime te pastrimit dhe gjelberimit 2109001 Bashkia Elbasan situacion pastrimi, kontrate 3.8.2016,up 3549 dt 12.5.2016, akt konfirmimi 875/1 dt 20.5.2016 vendim 3549/... 8,107,655 76621090012017
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