The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Njesia e Zbatimit te Projektit Bashkia Tirane (3535) | 2 | 2,483,719 | see the payments |
| Komuna Klos (0625) | 2 | 775,000 | see the payments |
| Bashkia Krume (1812) | 2 | 705,938 | see the payments |
| Bashkia Prenjas (0821) | 1 | 581,569 | see the payments |
| Drejtoria e informacionit te Klasifikuar (3535) | 1 | 479,000 | see the payments |
| Fondi i Zhvillimit Shqiptar (3535) | 3 | 377,123 | see the payments |
| Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Tirane (3535) (0000) | 1 | 264,979 | see the payments |
| Bashkia Kamez (3535) | 1 | 260,771 | see the payments |
| Komuna Kashar (3535) | 2 | 180,123 | see the payments |
| Njesia e Zbatimit te Projektit "Banesa me qellim social" Korce (1515) (0000) | 1 | 114,667 | see the payments |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 23.12.2025 reg. 19.12.2025 | Bashkia Krume (1812) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Sa lik fat nr.11/2025 dt.19.12.2025,Supervizim punimesh per kont nr.3379 dt.21.10.2024"Rehabilitim me qellim mbingritjen e diges s... | 50,000 | 71521170012025 |
| 13.05.2025 reg. 06.05.2025 | Bashkia Krume (1812) | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Sa lik fat nr.4/2025 dt.26.03.2025 per kont nr.3379 dt.21.10.2024"Rehabilitim me qellim mbingritjen e diges se rezerv Helshan 2" "... | 655,938 | 21221170012025 |
| 09.10.2024 reg. 06.10.2024 | Bashkia Prenjas (0821) | Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA PRRENJAS,LIK.FAT.NR.2/2024 DATE 11.09.2024,KONTRATE NR.523 DATE 17.02.2023, SUPERVIZIM PUNIMESH PER OBJEKTIN RIKONSTRUKSIO... | 581,569 | 44421530012024 |
| 15.01.2024 reg. 12.01.2024 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2023. lik Fat.Rindertim banesave individuale,GOA2023/SH Rindertim 29,dt.07.03.2023,fat.1/23,dt.01.06.23,AK dt.17.04.... | 100,000 | 108810560012023 |
| 26.12.2023 reg. 19.12.2023 | Fondi i Zhvillimit Shqiptar (3535) | Shpenz. per rritjen e AQT - ndertesa rezidenciale 1056001 FSHZH 2023, Lik fat.kolaudim Kontr re,dt.24.03.2023,fat.nr.2/2023,dt.01.06.2023,AK dt.30.05.2023,UP nr.16 dt.23.03.2022,NJ... | 49,120 | 94510560012023 |
| 15.05.2023 reg. 11.05.2023 | Komisioni i Prokurimit Publik (3535) | Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher nr 159 dt 11.04.2023, vendim K... | 12,113 | 18910900012023 |
| 22.12.2022 reg. 21.12.2022 | Nd-ja Komunale Banesa (0202) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 agjensia e sherbimeve publike berat pagese kontrata A016367 fatura 433272494 date 28.04.2022 energji eletrike | 5,316 | 39021020042022 |
| 20.12.2022 reg. 19.12.2022 | Bashkia Himare (3737) | Sherbime te tjera 3737 2160001 BASHKIA HIMARE KOLAUDIM OBJEKTESH, UP NR. 299, DT. 03.10.2022, FAT NR 8/2022, DT. 03.10.2022, AKT KOLAUDIMI 18.10.202... | 95,025 | 59621600012022 |
| 23.12.2013 reg. 18.12.2013 | Komuna Klos (0625) | no category Bashk. Klos (2654001) Lik. Superv. punime te objektit "Nd. ujesj. i qytetit Klos".Fat.Nr.14 Dt.03.11.2013. | 175,000 | 28026540012013 |
| 21.11.2013 reg. 19.11.2013 | Komuna Klos (0625) | no category Bashk. Klos (2654001) Lik. Superv. per objektin Ndertim Ujesj. i ri i Qytetit Klos.Fat.Nr.13 Dt.02.05.2013. | 600,000 | 24326540012013 |
| 20.12.2012 reg. 09.12.2012 | Komuna Kashar (3535) | no category 231-KOM KASHAR KOLAUDIM VENDIM 07.07.11 KONT 07.07.11 FAT 07.12.12 SR 02621957 | 99,858 | 42828090012012 |
| 20.12.2012 reg. 09.12.2012 | Komuna Kashar (3535) | no category 231-KOM KASHAR KOLAUDIM PERROI LIMUTH VENDIM 15.08.11 KONT 15.08.11 FAT 6 DT 15.10.12 SR 02621956 PV KOLAUDM 03.09.11 | 80,265 | 42528090012012 |
| 19.12.2012 reg. 08.12.2012 | Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Tirane (3535) (0000) | no category 231 PIU,NDERTIM BANESA,KONTR VAZH. DT.10.02.2009 fat.02621954 dt.14.09.12 | 264,979 | 810069262012 |
| 18.12.2012 reg. 07.12.2012 | Bashkia Kamez (3535) | no category bashkia Kamez - mbikqyres rruga monark vend 51 dt 28.10.2010 kontr 51/1 dt 28.10.2010 sit 04.02.2011 fat 8 dt 07.12.2012 urmd 387... | 260,771 | 585 2166001 2012 |
| 17.12.2012 reg. 06.12.2012 | Njesia e Zbatimit te Projektit Bashkia Tirane (3535) | no category -P I U Bashkise kosto lokae pagese konsulenti vazhd kontr 10.02.2009 fat 02621954 dt 14.09.2012 | 1,324,895 | 7921011572012 |
| 08.08.2012 reg. 02.08.2012 | Njesia e Zbatimit te Projektit Bashkia Tirane (3535) | no category 231-PIU NDERTIM REHABILIT SHKIOLLA KOSTO LOKALE KONT 10.02.09 URDHER FAT 404954040 DT 19.04.2011 KONSULNETE | 1,158,824 | 321011572012 |
| 28.05.2012 reg. 18.05.2012 | Fondi i Zhvillimit Shqiptar (3535) | no category 231-F.ZH.SH T.V.SH + kosto kv 5.1.2010 f 2.5.2012 s 2621951 | 228,003 | 12210560012012 |
| 21.05.2012 reg. 16.05.2012 | Drejtoria e informacionit te Klasifikuar (3535) | no category 230 DSIK SHPENZ STUDIM PROJEKTIM UP 12 DT 20.01.2012 PV 3+4 DT 13.02.2012 FAT 40495050 DT 2.04.2012 | 479,000 | 6510870042012 |
| 12.04.2012 reg. 05.04.2012 | Njesia e Zbatimit te Projektit "Banesa me qellim social" Korce (1515) (0000) | no category TVSH FAT.37,41 P.I.U KORCE | 114,667 | 3210069242012 |