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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
04.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE 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... 91,800 78210060542026
04.09.2026 reg. 01.09.2026 BANKA CREDINS 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... 79,050 78310060542026
04.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A 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... 76,500 78110060542026
03.09.2026 reg. 02.09.2026 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Gusht 2026 Plan 212 Fakt 1 102,752 79510060542026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Gusht 2026 Plan 212 Fakt 5 350,658 79310060542026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne dhe mbi organike per periudhen Gusht 2026 Plan 212 fakt 63 Plan 10 Fakt 5 11,035,228 79010060542026 2 rows
03.09.2026 reg. 02.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Gusht 2026 Plan 212 Fakt 3 270,913 78910060542026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Gusht 2026 Plan 212 Fakt 9 681,483 78810060542026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Gusht 2026 Plan 212 Fakt 41 3,246,047 79110060542026
03.09.2026 reg. 31.08.2026 GECI Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 1: Kontrata A "Mirembajtje me performance e akseve kryesore te Rajonit Verior" Shkresa nr. 7660/1 dt 25.08.2026... 12,395,016 77710060542026
03.09.2026 reg. 02.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Gusht 2026 Plan 212 Fakt 1 79,715 79410060542026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne dhe mbi organike per periudhen Gusht 2026 Plan 212 Fakt 31 Plan 10 fakt 3 5,228,272 79210060542026 2 rows
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne organike per periudhen Gusht 2026 Plan 212 Fakt 1 101,100 79610060542026
01.09.2026 reg. 31.08.2026 SALILLARI Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.7451/1 dt 25.08.2026, Kontrata nr.8503/2 dt 05.11... 2,106,500 77110060542026
01.09.2026 reg. 31.08.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.7810 dt 25.08.2026 Nr. Kerkeses 26266 dt 21.08.2026 fat 25598 dt 21.08.2026... 7,200 76910060542026
01.09.2026 reg. 31.08.2026 SALILLARI Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.7450/1 dt 25.08.2026, Kontrata nr.8503/2 dt 05.11... 2,131,700 77310060542026
01.09.2026 reg. 31.08.2026 C.E.C GROUP Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 7494/1 dt 25.08.2026, Ko... 1,359,600 77510060542026
01.09.2026 reg. 31.08.2026 SALILLARI Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr.7449/1 dt 25.08.2026, Kontrata nr.8503/2 dt 05.11... 2,106,500 77210060542026
01.09.2026 reg. 31.08.2026 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.7313/1 date 25.08.2026 Kontrata nr.... 1,309,783 77410060542026
01.09.2026 reg. 31.08.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.7810 dt 25.08.2026 Nr. Kerkeses 26265 dt 21.08.2026 fat 25597 dt 21.08.2026... 9,300 76810060542026
01.09.2026 reg. 31.08.2026 DREJTORIA VENDORE E ASHK-se ELBASAN Sherbime te printimit dhe publikimit 1006054 ARRSH Tarifa e sherbimit kadastral Shkresa Nr.7933 dt 28.08.2026 Nr. Kerkeses 27044 dt 28.08.2026 fat 26370 dt 28.08.2026... 12,500 77010060542026
01.09.2026 reg. 31.08.2026 SEED CONSULTING Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Lindje Korce" Shkresa nr. 7621/1 date 25.08.20... 1,072,603 77610060542026
31.08.2026 reg. 28.08.2026 GJOKA KONSTRUKSION Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Zgjerimi rr Elbasan-Q.Thane (Mod Kont) Sh 7865/1 dt 27.08.26 Modifikim Kontrate nr.5999/2 dt 28.07.2026 Kontrates Nr... 225,077,580 76710060542026 2 rows
31.08.2026 reg. 28.08.2026 ALB-BUILDING Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH "Zgjerimi i Superstrades Tirane-Durres (Faza III)"Shkresa nr.7913/1 dt 27.08.2026 Kontrata nr.7087/6 date 09.10.2025... 316,877,816 76510060542026 2 rows
31.08.2026 reg. 28.08.2026 C.E.C GROUP Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Sup punim Zgjerimi i rruges Elbasa-Q.Thane Faza VIII Shkresa 7390/1 dt 25.08.2026 Kon 2499/6 dt 18.07.2024 Sit 3 per... 4,673,029 76610060542026
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