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VLER-INVEST

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

29.5 mValue, lekë
126Payments
49Institutions
04.2012 – 09.2026Period
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
Drejtoria e Pergjithshme e burgjeve (3535) 13 7,294,521
Spitali Lezhe (2020) 9 3,257,854
Aparati Ministrise se Drejtesise (3535) 7 2,185,800
Bashkia Tirana (3535) 11 1,829,931
Komuna Milot (2019) 4 1,294,800
Aparati Ministrise se Puneve te Jashtme (3535) 3 1,259,322
Bashkia Kavaja (3513) 6 1,088,800
Bashkia Ura Vajgurore (0202) 4 1,055,880
Bashkia Kucove (0217) 3 941,880
Universiteti Bujqesor (3535) 3 859,141

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa administrative 30 11,330,311
Shpenz. per rritjen e AQT - ndertesa shendetesore 9 3,257,854
Shpenz. per rritjen e AQT - konstruksione te rrugeve 15 3,230,498
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12 1,865,680
Shpenz. per rritjen e AQT - ndertesa shkollore 3 860,400
Shpenz. per rritjen e AQ - studime ose kerkime 3 859,141
Shpenz. per rritjen e AQT - te tjera ndertimore 11 717,169
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3 679,080

Payments to VLER-INVEST

126 payments
Executed Institution Expense category Amount Invoice
01.09.2026 reg. 31.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 shpz per likuidim TVSH, kontr nr 68937 dt 02.05.2025, urdher MM nr 1062 dt 14.07.20... 63,105 55010170092026
01.09.2026 reg. 31.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 shpz per likuidim TVSH, kontr nr 68937 dt 02.05.2025, urdher MM nr 1062 dt 14.07.20... 21,515 549101700926
29.08.2025 reg. 27.08.2025 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2025 - lik tvsh mbikqyrje punimi,urdher i MM nr 1062 dt 14.07.2022 ne vazhd, shkr nr 4163/1 dt 22.07.2025, k... 96,995 59210170092025
29.08.2025 reg. 27.08.2025 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2025 - lik tvsh mbikqyrje punimi,urdher i MM nr 1062 dt 14.07.2022 ne vazhd, shkr nr 4163/1 dt 22.07.2025, k... 146,808 59110170092025
27.01.2023 reg. 20.01.2023 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001,tvsh kont 27.8.2020 ft 38 dt 8.9.2020 76,850 103410170512022
19.01.2023 reg. 17.01.2023 Nd-ja Punetore Nr.1 (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2101146, DPPeGjelberimit 2022-602- kolaud me objek sistem vadites automatik prane lulistes se kryemistris up vler vogel 1738/4 dt... 90,000 22321011462022
19.09.2022 reg. 14.09.2022 Aparati i Ministrise se Brendshme (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1016001, Ap Min Brendshme kolaudim punimesh per realiz e projektit planimetrise, instal te godines BKH dhe SPAK, kontr nr 27/9 dt... 218,400 28510160012022
27.05.2022 reg. 24.05.2022 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1017037 Reparti Ushtarak nr 3001 kolaudim punim up 823 dt 21.12.2021 ft of 20.12.2021 njf 22.12.2021 kontr 23.12.2021 ft 3/2022 dt... 116,000 15810170372022
06.01.2022 reg. 28.12.2021 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2167001 Bashkia Ure pagese supoevizori objekti drenovice kontrata 8/8 dt 08.02.2017 fat 148 dt 05.04.2018 seri 21278610 448,000 87621670012021
31.12.2021 reg. 30.12.2021 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Shpenz. per rritjen e AQT - te tjera ndertimore 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik. mbikeqyrje punimesh obj. ndertim sere ne baze, fat.fiskalizuar nr.7 dt.29.12.2021, kon... 98,400 14810051142021
30.12.2021 reg. 29.12.2021 Spitali Lezhe (2020) Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE PAG FAT NR 6 DT 10.11.2021,KONTRATE NR 577/20 DT 06.08.2021,AKT KOLAUDIM NR 592/3 MBIKQYRJE PUNIMESH PER NDE... 2,736 58910130212021
27.08.2021 reg. 25.08.2021 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017051,reparti 4001, likujdim TVSH mbikqyres punimesh, UMM 1131 dt 29.9.20, kontr.EUCOM/PO10247335 dt 8.5.20, ft 4/2021 dt 1.6.21... 49,536 53410170512021
18.06.2021 reg. 11.06.2021 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise,mbikqyrje punimesh rikonstruksioni ambjente,kontr.1197/16 dt.21.08.2019"Sekret',Memo 417/1 dt.12.04.2021,ce... 69,377 46410140012021
11.06.2021 reg. 10.06.2021 Spitali Lezhe (2020) Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE PAG FAT NR 5 DT 03.06.2021,URDHER PROK NR 34 DT 12.06.2019,NJ FITUESI DT 19.07.2019,KONTRATE NR 577/7 DT 06.... 774,000 26510130212021
19.03.2021 reg. 18.03.2021 Spitali Lezhe (2020) Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE PAG PER DIFERENCE FAT NR 1 DT 19.02.2021,FAT NR 183 DT 21.12.2020,URDHER PROK NR 34 DT 12.06.2019,NJ FITUESI... 689,298 12310130212021
01.03.2021 reg. 26.02.2021 Spitali Lezhe (2020) Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE PAG FAT NR 1 DT 19.02.2021,URDHER PROK NR 34 DT 12.06.2019,NJ FITUESI DT 19.07.2019, KONTRATE NR 54 DT 21.12... 92,853 9810130212021
21.01.2021 reg. 08.01.2021 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQT - ndertesa shkollore Min.Fin.Kolaud.punim.ndertim.rikonstruk.shkoll. 26 Marsi Kavaje,Fat. Nr. 181, dt. 09.11.20, seri 21278646,certifk.marr.dorez.kont.... 213,600 151210100012020
09.12.2020 reg. 07.12.2020 Spitali Lezhe (2020) Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE LIK FAT.182 dt.03.12.2020,URDH-PROK NR.34 DT.12.06.2019,NJOF FITUES DT.19.07.2019,DOKUMENT I MBIKQYRJE NR.49... 424,000 51910130212020
08.10.2020 reg. 07.10.2020 Spitali Lezhe (2020) Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LEZHE LIK FAT.179 DT.06.10.2020,URDH PROK NR.34 DT.12.06.2019,NJOF FITUES DT.19.07.2019,DOKUMENT I MBIKQYR.NR.44 DT.60.10.... 356,253 43510130212020
27.07.2020 reg. 24.07.2020 Spitali Lezhe (2020) Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI RAJONAL LEZHE LIK FAT.178 dt.20.07.2020,urdh prok nr.34 dt.12.06.2019,njof fitues dt.19.07.2019,AKT I MBIKQYRJES NR.42 DT.... 413,747 30610130212020
24.01.2020 reg. 22.01.2020 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQT - ndertesa administrative Ministria e Drejtesise Mbikeqyrje punimesh per rikonstruksionin e ambjenteve , kontrate sekret , ft nr 173 dt 12.12.19, serial 212... 97,633 948110140012019
17.01.2020 reg. 16.01.2020 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQT - ndertesa administrative Min Drejtesise Mbikqyrje punimesh per rikonstruksionin e ambjenteve Kontrate nr 1197/16 dt 21.08.2019 sekret, relacion punimesh dt... 452,190 87310140012019
23.12.2019 reg. 21.12.2019 Spitali Lezhe (2020) Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LEZHE LIK FAT.172 DT.10.12.2019,URDH PROK NR.34 DT.12.06.2019,NJOF FITUES DT.19.07.2019,RELACION I MBIKQYRJE NR.39 DT.10.1... 226,747 44710130212019
15.11.2019 reg. 14.11.2019 Spitali Lezhe (2020) Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LEZHE LIK FAT.168 DT.11.11.2019,URDH -PROK NR.34 DT.12.06.2019,NJOF FITUES DT.19.07.2019,PROC VER MBIKQ PUNIMESH NR.17 DT.... 278,220 41410130212019
17.10.2019 reg. 16.10.2019 Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1087027-A.K.C.E.S.K. 602, Lik kolaudim , ndertimi dhomes sig ,u prok nr 36 dt 23.07.2019, kontr 39/3 dt 9.08.2019, shkrese 299dt16... 15,952 19510870272019
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