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VISCONS GROUP

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

120 mValue, lekë
62Payments
16Institutions
05.2021 – 08.2026Period
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 Krume (1812) 16 36,355,473
Qarku Vlore (3737) 2 23,703,298
Bashkia Vlore (3737) 3 15,335,157
Bashkia Tepelene (1134) 12 10,081,999
Komuna Finiq (3704) 2 7,069,320
Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 5 7,068,792
Bashkia Roskovec (0909) 4 4,559,913
Bashkia Maliq (1515) 3 3,807,907
Aparati Ministrise se Shendetesise (3535) 3 3,640,208
Drejtoria e shendetit publik Tepelene (1134) 5 2,970,000

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13 41,117,860
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12 27,946,289
Shpenz. per rritjen e AQT - konstruksione te rrugeve 5 17,230,611
Shpenz. per rritjen e AQT - te tjera ndertimore 5 9,896,214
Shpenzime per mirembajtjen e objekteve ndertimore 8 5,573,999
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2 4,528,616
Te tjera transferime korrente 2 3,371,913
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 2,610,600

Payments to VISCONS GROUP

62 payments
Executed Institution Expense category Amount Invoice
26.08.2026 reg. 25.08.2026 Qarku Vlore (3737) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 2037001 QARKU VLORE NDERTIM I PEDONALES PRANE URES SE BRATIT BASHKIA SELSENICE KONT NR 2700 DT 16.12.2025 NJOF FITUESI FAT NR... 13,095,028 16420370012026 2 rows
03.07.2026 reg. 30.06.2026 Komuna Finiq (3704) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Pagese fature Nr. 13/2026 sipas kontrates Nr 2266 , BASHKIA FINIQ 2026 3,675,720 36423260012026
29.06.2026 reg. 26.06.2026 Qarku Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3737 2037001 QARKU VLORE NDERTIM I PEDONALES PRANE URES SE BRATIT BASHKIA SELSENICE KONT NR 2700 DT 16.12.2025 NJOF FITUESI FAT NR... 10,608,270 12220370012026
09.04.2026 reg. 08.04.2026 Komuna Finiq (3704) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Pagese faturen Nr. 27/2025 , sipas kontrates nr. 2266 , Bashkia Finiq 3,393,600 16923260012026
08.01.2026 reg. 31.12.2025 Drejtoria e shendetit publik Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore FT NR 33 DT 31.12.2025 MIREMBAJTJE GODINEINE NJ.V.K.SHENDETESOR TEPELENE 732,000 14210130462025
08.01.2026 reg. 31.12.2025 Drejtoria e shendetit publik Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore FT NR 28 DT 29.12.2025 NJ.V.K.SHENDETEOSR TEPELENE 288,000 14110130462025
06.01.2026 reg. 31.12.2025 Drejtoria e shendetit publik Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore TABELE FT NR 31 DT 29.12.2025 NJ.V.K.SHENDETESOR TEPELENE 120,000 14010130462025
22.12.2025 reg. 18.12.2025 Drejtoria e shendetit publik Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE GODINE FT NR 16 DT 24.09.2025 NJ.V.K.SHENDETESOR TEPELENE 894,000 13010130462025
12.12.2025 reg. 11.12.2025 Qendra e Transferimit te Teknologjive Bujqesore Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 1005113 QTTB VLORE SHPENZIME PER MIREMBAJTJEN E SERRES NJOFT FIT 22.10.2025 UP NR 43 DT 14.10.2025 FAT NR 24 DT 02.12.2025 SITUACI... 839,999 10610051132025
13.11.2025 reg. 12.11.2025 Bashkia Krume (1812) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001.Sa lik fat nr.21/2025 dt.04.11.2025, per kont.nr.2311 dt.04.07.2025 "Ndertim pusetash per ujerat e zeza per zonat inf... 1,769,280 63421170012025
22.10.2025 reg. 21.10.2025 Drejtoria e shendetit publik Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE RJETI ELEKTRIK FT NR 15 DT 24.09.2025 NJ.V.K.SHENDETESORE TEPELENE 936,000 10410130462025
09.10.2025 reg. 07.10.2025 Bashkia Krume (1812) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001.Sa lik 5% GARANCI per kont.nr.2737 dt.19.12.2022 "Ndertim KUZ,fshati Gajrep,Krume,Golaj "certifi e marrjes se perhers... 296,446 560 21170012025
09.10.2025 reg. 07.10.2025 Bashkia Krume (1812) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1812.2117001.Sa lik 5% GARANCI per kont.nr.1044 dt.16.05.2023 "Ndertim rruge nacionale Krume Kukes, "certifi e marrjes se perhersh... 523,182 55921170012025
18.09.2025 reg. 17.09.2025 Bashkia Krume (1812) Te tjera transferta tek individet 1812.2117001.Sa lik fat nr.14/2025 dt.02.09.2025, per kont.nr.2988 dt.27.08.2025 "Emergjec civile per parandalim fatekeqesie furni... 1,079,999 502 21170012025
18.09.2025 reg. 17.09.2025 Bashkia Krume (1812) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1812.2117001.Sa lik fat nr.13/2025 dt.30.08.2025, per kont.nr.2311 dt.04.07.2025 "Ndertim pusetash per ujerat e zeza per zonat inf... 2,610,600 50121170012025
28.08.2025 reg. 25.08.2025 Bashkia Tepelene (1134) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% te dala ,kontrate nr 1402/1 dt 31.08.2021 akt kolaudimi dt 28.12.2021, certifikate e perhershme e marrjes ne dorezim dt 07.07.2... 43,700 46721420012025
27.08.2025 reg. 25.08.2025 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj RIP CEZMA PUBLIKE FT NR 7/18.08.2025 BASHKI TEPELENE 959,999 46921420012025
27.08.2025 reg. 21.08.2025 Bashkia Tepelene (1134) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% te dala ,kontrate nr 1402/1 dt 31.08.2021 akt kolaudimi dt 28.12.2021, certifikate e perhershme e marrjes ne dorezim dt 07.07.2... 192,500 46821420012025
22.08.2025 reg. 21.08.2025 Bashkia Tepelene (1134) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 5% te dala ,kontrate nr 1402/1 dt 31.08.2021 akt kolaudimi dt 28.12.2021, certifikate e perhershme e marrjes ne dorezim dt 07.07.2... 125,000 46621420012025
11.08.2025 reg. 07.08.2025 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ft nr 6/28.07.2025 mirembajtje varrezash bashki tepelene 756,000 45621420012025
23.07.2025 reg. 22.07.2025 Bashkia Tepelene (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 5/18.07.2025 BASHKI TEPELENE 192,000 40721420012025
27.05.2025 reg. 26.05.2025 Bashkia Krume (1812) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1812.2117001.Sa lik fat nr.3/2025 dt.01.05.2025, per kont.nr.3964 dt.10.12.2024 "Shpenzime mirembajtje rruge e vepra ujore"situac... 5,294,190 26721170012025
24.01.2025 reg. 22.01.2025 Bashkia Vlore (3737) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Rikonstruksion i rruges Petro Marko kontrate nr 9362/11 dt 09.09.24,up nr 215 dt 20.06.24,sit nr 2,fat nr 24 dt 30.12.24 Bashkia v... 6,612,000 165621460012024
20.01.2025 reg. 17.01.2025 Bashkia Roskovec (0909) Te tjera transferime korrente SISTEMIM I SHKARJES SE VARREZAVE BASHKIA ROSKOVEC FAT 21 DT 30/12/2024 1,428,648 54521130012024
19.12.2024 reg. 18.12.2024 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve Rikonstruksion i rruges Petro Marko kontrate nr 9362/11 dt 09.09.24,up nr 215 dt 20.06.24,sit nr 1,fat nr 20 dt 01.12.24 Bashkia v... 6,097,965 148021460012024
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