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Payments: EV ENGINEERING

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

9.4 m Filtered value, lekë 9,439,933
6Filtered payments
01.06.2021 – 24.08.2026Period

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100 k 2021 1 1.9 m 2022 3 120 k 2025 1 7.3 m 2026 1

Payments

6 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
24.08.2026 reg. 18.08.2026 Fondi i Zhvillimit Shqiptar (3535) EV ENGINEERING Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1056001 FSHZH 2026,Lik fat,Transf infras akomod korpuse,kontrata nr.GOA26/P-77 PO,dt.08.06.26,fat.nr.230/26,dt.31.07.26,sit 1 dt.0... 7,309,986 43110560012026 2 rows
29.10.2025 reg. 28.10.2025 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) EV ENGINEERING Sherbime te tjera 1013146 Shtepia e femijes 16-18 vjec shp per rregullim kondecioneri ub nr 59 dt 16.10.25,fat nr 105 dt 16.10.25,pv nr 23 dt 16.10.... 120,000 15510131462025
28.12.2022 reg. 23.12.2022 Dogana Tirane (3535) EV ENGINEERING Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010080-Dega Doganes Tirane,2022-lik dieta bord 21.12.2022 shk 21686/1 dt 14.11.2022 shk 3372 dt 15.4.2022 906,000 22810100802022
16.12.2022 reg. 13.12.2022 Universiteti Politeknik (3535) EV ENGINEERING Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Politeknik Tirane pagese tvsh , shkrese nr 1091 dt 09.05.2022 ft rn 29/2022 dt 17.05.2022 fh nr 14 dt 17.05.2022 pvmd 17.05.2... 264,026 189010110402022
24.06.2022 reg. 21.06.2022 Universiteti Politeknik (3535) EV ENGINEERING Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Univ.Politeknik Tirane shperblim TVSH projekti , shkrese 1467 dt 15.06.2022 shkrese admn 9174/1 dt 13.06.2022 ft nr 21 dt 14.04.20... 739,921 93110110402022
01.06.2021 reg. 27.05.2021 Shkolla "Kristo Isak" Berat (0202) EV ENGINEERING Te tjera materiale dhe sherbime speciale 1010241 shkolla kristo isak berat te tjera materiale dhe sherbime speciale kerkesa dt 01.04.2021 up dt 12.04.2021, pv md 19.04.202... 100,000 5410102412021