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Autoriteti Rrugor Shqiptar (3535)

Code 1006054

254 bnValue, lekë
20,238Payments
786Beneficiaries
09.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.7 bn 2012 205 18.3 bn 2013 1,210 24.3 bn 2014 1,774 19.2 bn 2015 2,142 7.1 bn 2016 905 14.1 bn 2017 1,464 13.3 bn 2018 1,366 10.0 bn 2019 1,081 18.4 bn 2020 1,744 17.1 bn 2021 1,437 13.3 bn 2022 1,770 15.8 bn 2023 1,473 18.4 bn 2024 1,262 35.9 bn 2025 1,383 27.3 bn 2026 1,022

Where the money went

By value
BeneficiaryPayments Value, lekë
SALILLARI 445 17,224,497,535 see the payments
GJOKA KONSTRUKSION 233 17,152,403,958 see the payments
A. N. K. 139 13,815,605,158 see the payments
G. P. G. COMPANY 204 11,035,440,075 see the payments
AGBES CONSTRUKSION 183 10,497,249,805 see the payments
4 A-M 298 9,730,458,901 see the payments
G J I K U R I A 179 9,081,254,769 see the payments
GECI 392 9,055,898,196 see the payments
C O B I A L 188 8,609,963,833 see the payments
"GENER 2" 102 8,280,273,998 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci bankare te vitit vazhdim per sigurimin e ofertes (2011 - Te Hyra) 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 9,371 131,501,511,591
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,695 78,141,091,155
Shpenzime per mirembajtjen e objekteve ndertimore 1,360 8,204,529,414
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 206 4,496,325,888
Shpenz. per rritjen e AQ - studime ose kerkime 356 3,543,646,684
Unspecified 88 2,899,893,706
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 27 908,925,320

Payments by Autoriteti Rrugor Shqiptar (3535)

20,238 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 08.09.2026 BANKA CREDINS Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.8051 dt 02.09.2026, Autorizimi Dieta periudha Qershor-Gusht 2026, Urdher Ministrit te... 467,500 80610060542026
10.09.2026 reg. 08.09.2026 EKM Konstruksion - Teknologji Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Shpenzime per blerje vegla pune Shk Nr.5843/4 dt 03.09.26,fat 43/2026 dt.11.08.26,Urdh nr.165 dt.30.06.26,F-O dt.30.... 718,344 80410060542026
10.09.2026 reg. 09.09.2026 C.E.C GROUP Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH Supervizion Mirembajtje Tuneli I Krrabes (2023-2027) Shkresa nr.7388/1 dt 01.09.2026, Kontrata nr.46/1 date 01.02.20... 324,720 82010060542026
10.09.2026 reg. 09.09.2026 A - E ENGINEERING SH.P.K Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 4: Kontrata D "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shk 7426/1 dt 25.08.... 986,362 81810060542026
10.09.2026 reg. 08.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.8051 dt 02.09.2026, Autorizimi Dieta periudha Qershor-Gusht 2026, Urdher Ministrit te... 11,000 80910060542026
10.09.2026 reg. 08.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.8051 dt 02.09.2026, Autorizimi Dieta periudha Qershor-Gusht 2026, Urdher Ministrit te... 764,500 80510060542026
10.09.2026 reg. 03.09.2026 INC S.P.A. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Ndertim rruga Kashar-Nyja Vaqarr Faza II" Shkresa Nr.8000/1 dt 03.09.2026 Kontrata nr.5119/6 dt 03.09.2025 Sit 4 de... 245,774,390 80310060542026 2 rows
10.09.2026 reg. 01.09.2026 ARCHISPACE Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 1: Kontrata A "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkr 6873/1 dt 17.0... 1,036,200 77810060542026
10.09.2026 reg. 08.09.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.8051 dt 02.09.2026, Autorizimi Dieta periudha Qershor-Gusht 2026, Urdher Ministrit te... 22,000 80810060542026
10.09.2026 reg. 09.09.2026 A - E ENGINEERING SH.P.K Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Jugor" Shkresa nr.7783/1 date 01.09.2026 Kontrata nr.... 1,309,783 82110060542026
10.09.2026 reg. 08.09.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006054 ARRSH Dieta te Brendshme Shkresa nr.8051 dt 02.09.2026, Autorizimi Dieta periudha Qershor-Gusht 2026, Urdher Ministrit te... 528,000 80710060542026
10.09.2026 reg. 09.09.2026 A - E ENGINEERING SH.P.K Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 4: Kontrata D "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Jugor" Shk7782/1 dt31.08.26... 363,000 81710060542026
10.09.2026 reg. 09.09.2026 ALDO GJEVORI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1006054 ARRSH Vendim Gjyqesor Ledion Canaj Sh 6026/5 dt 28.08.26 Vendim 871 dt 10.06.26 GJ SH Pare Juridik Pergj Elbasan Sh permb... 911,046 8191060542026
08.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi Shkresa 7419/1 dt.17.08.2026, Shkr ASHSH 532/13 dt. 07.08.2026, VKM Nr.622 dt. 30.07.2026, Urdh... 25,500 80110060542026
08.09.2026 reg. 02.09.2026 UDHA Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 15: Mirembajtje me performance rruga "Ura e Matit-Kthesa e Lapidarit-Rreshen, K/Rrugen Kombetare-Ulez, Qafe Bu... 2,991,623 79810060542026
08.09.2026 reg. 01.09.2026 ARCHISPACE Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Loti 1: Kontrata A "Supervizion Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shk 7694/1 dt 25.08... 518,100 77910060542026
08.09.2026 reg. 02.09.2026 UDHA Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 15: Mirembajtje me performance rruga "Ura e Matit-Kthesa e Lapidarit-Rreshen, K/Rrugen Kombetare-Ulez, Qafe Bu... 2,772,020 79710060542026
08.09.2026 reg. 02.09.2026 BANKA CREDINS Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi Shkresa 7419/1 dt.17.08.2026, Shkr ASHSH 532/13 dt. 07.08.2026, VKM Nr.622 dt. 30.07.2026, Urdh... 8,500 80210060542026
08.09.2026 reg. 02.09.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.8032 dt 02.09.2026 Nr. Kerkeses 27463 dt 01.09.2026 fat 26772 dt 01.09.2026... 12,200 79910060542026
08.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Sherbime te printimit dhe publikimit 1006054 ARRSH Komision Shpronesimi Shkresa 7419/1 dt.17.08.2026, Shkr ASHSH 532/13 dt. 07.08.2026, VKM Nr.622 dt. 30.07.2026, Urdh... 8,500 80010060542026
04.09.2026 reg. 01.09.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energjie elektrike per QKMT Shkresa Nr. 7877 dt.26.08.2026, Fatura nr.723/2026 dt.25.08.202... 29,565 78510060542026
04.09.2026 reg. 01.09.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energjie elektrike per QKMT Shkresa Nr. 7798 dt.24.08.2026, Fatura nr.716/2026 dt.19.08.202... 29,566 78610060542026
04.09.2026 reg. 01.09.2026 Drejtoria Vendore e ASHK-se Shkoder Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.7946 dt 31.08.2026 Nr Kerkeses 1837 dt 28.08.2026 fat 1796 dt 28.08.2026 She... 500 78010060542026
04.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Komisione Anetaret Bordit Shkr Nr.7464 Dt 11.08.26 Komi per anetaret e Bordit ,VKM nr.192 dt.26.03.26,VKM Nr.79 dt.1... 30,600 78410060542026
04.09.2026 reg. 01.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1006054 ARRSH Energji Elektrike (Tabela dhe kamerat ne akset rrugore per Qendren e Monitorimit te trafiku QKMT) Shkresa Nr.7788 dt... 186,554 78710060542026
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