Individual
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 | |
|---|---|---|---|
| Spitali Lushnje (0922) | 6 | 1,600,104 | see the payments |
| Instituti i Femijeve qe nuk degjojne (3535) | 4 | 1,272,828 | see the payments |
| Maternitet Nr.2T. (3535) | 11 | 1,210,440 | see the payments |
| Drejtoria e Arkivave Shtetit (3535) | 4 | 1,126,400 | see the payments |
| Bashkia Kamez (3535) | 2 | 1,122,080 | see the payments |
| Shtepia e foshnjes Durres (0707) | 4 | 948,516 | see the payments |
| ASHR Tirane (3535) | 1 | 912,000 | see the payments |
| Shk. Elektrike. "Gjergj Canco", Tirane (3535) | 6 | 905,166 | see the payments |
| Burgu 325 Tirane (3535) | 4 | 871,680 | see the payments |
| Komuna Dajc (2020) | 1 | 620,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 58 | 12,155,578 |
| Shpenzime per mirembajtjen e objekteve specifike | 20 | 3,217,773 |
| Sherbime te tjera | 26 | 2,996,618 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 8 | 1,562,897 |
| Sherbime te printimit dhe publikimit | 1 | 912,000 |
| Shpenz. per rritjen e AQT - konstruksione te veprave ujore | 1 | 680,000 |
| Shpenz. per rritjen e AQT - varrezat | 1 | 620,000 |
| Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) | 1 | 526,680 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 16.09.2025 reg. 15.09.2025 | Spitali Lushnje (0922) | Shpenzime gjyqesore 1013022 Spitali Lushnje per sa lik ekzekutim vendim gjyqesor nr.1551 (89-2024-2572) dt.27.12.2024, urdher nr.1416 dt.21.08.2025, k... | 299,697 | 61410130222025 |
| 01.11.2023 reg. 31.10.2023 | Shtepia e foshnjes Durres (0707) | Te tjera materiale dhe sherbime speciale 2107019 SHTEPIA E FOSHNJES FAT 74 LYERJE AMBJENTI | 118,116 | 11721070192023 |
| 13.12.2022 reg. 12.12.2022 | Spitali Lushnje (0922) | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013022 Spitali Ihsan Cabej Lushnje,Sa lik.Riparim i pjesshem i catise se patologjise,fat.nr.8 seri 26177159 dt.01.07.2019,sit.per... | 526,680 | 73910130222022 |
| 31.08.2020 reg. 28.08.2020 | Bashkia Cerrik (0808) | Shpenzime per mirembajtjen e objekteve ndertimore 2110001 Bashkia Cerrik Hidroizolim UP 73 dt 28.02.18 ftese per ofert urdh 74 dt 28.02.18 kont dt 06.03.18 fat nr 2 dt 04.04.18 ser... | 200,000 | 43721100012020 |
| 23.01.2020 reg. 21.01.2020 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla Teknike Elektrike, lik shp mirembajtje sipas urdh prok nr 16 dt 3.12.2019.ftese oferte nr 674 dt 3.12.19.njoft fit... | 152,160 | 16310102692019 |
| 14.01.2020 reg. 13.01.2020 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010269 Shkolla Teknike Elektrike, lik riparim rrjeti hidraulik sipas up nr 3 dt 15.3.19.ftese oferte 17 dt 18.3.2019.njof fit dt... | 178,080 | 15410102692019 |
| 21.06.2019 reg. 19.06.2019 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla Teknike Elektrike, 602-shp. mirembajtje e shkollave, nr. up 4, dt 29.03.2019, ft of nr 22, dt 01.04.2019, nj fitue... | 382,197 | 6610102692019 |
| 31.05.2019 reg. 29.05.2019 | Dega e Kujdesit Paresor Lezhe (2020) | Shpenzime per mirembajtjen e objekteve ndertimore NJ.VENDORE E KUJDESIT SHENDETS LIK FAT.7 DT.28.05.2019,URDH PROK NR.8 DT.04.03.2019,PREV DT01.03.2019,SITUAC DT.28.05.2019,NJOFT F... | 202,817 | 8310130112019 |
| 23.05.2019 reg. 22.05.2019 | Burgu 325 Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP Ali Demi shpenzime per mirembajtje ndertese up nr 39 date 12.03.2019 app date 21.03.2019 fat nr 4 date 30.04.2019 sr... | 226,080 | 8710140112019 |
| 09.05.2019 reg. 08.05.2019 | Bashkia Kamez (3535) | Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez -blerje tuba Up.74 dt 01.03.2019 pv.06.03.2019 fit.08.03.2019 situacion 15.03.2019 fat 2 dt 15.03.2019 ser 26177152... | 442,080 | 41621660012019 |
| 30.04.2019 reg. 26.04.2019 | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) | Shpenzime per mirembajtjen e objekteve specifike Aluizmi Tr Veri, lik lyerje,urdher nr 2 dt 20.03.2019,kerkese 2370 dt 20.03.2019,fat nr 3 dt 03.04.2019 seri 26177153,situac 03.4.... | 82,410 | 3110141082019 |
| 01.04.2019 reg. 21.03.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Evrop Pune Jasht,lik lyerje zyrash ,urdh prok nr 44 dt 7.12.2018,ftese oferte 7.12.2018,proc verb dt 13.12.2018,fat 1... | 76,800 | 24210150012019 |
| 15.03.2019 reg. 13.03.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 Min Evrop Pune Jasht,lik ripar rrjeti ujesjellesi,proc verb form 4 dt 9.1.2019,fat nr 1 dt 8.1.2019 seri 26170797 | 54,000 | 20610150012019 |
| 08.01.2019 reg. 28.12.2018 | Burgu 325 Tirane (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014011 IEVP "Ali Demi", shpenz mirembajtje up nr 200 date 04.12.2018 app date 12.06.2018 fat nr 24 date 17.12.2018 sr 26170796 | 225,600 | 21010140112018 |
| 28.12.2018 reg. 27.12.2018 | Drejtoria Rajonale Tatimore Durres (0707) | Shpenzime per mirembajtjen e objekteve specifike LIK FAT.23 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707 | 45,600 | 22910100472018 |
| 17.12.2018 reg. 14.12.2018 | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1010267 Shkolla Mesme Teknike Ekonomike,lik riparim tarrace dhe mure te shkolles,PV konstatimi dt 06.12.2018,{V emergjence nr 4 dt... | 115,830 | 10710102672018 |
| 12.12.2018 reg. 11.12.2018 | ALUIZNI - Tirana 4 (3535) | Shpenzime per mirembajtjen e objekteve ndertimore Aluizni Zonat Turistike lik mirembajtje objekte,kerkese nr 2365 dt 19.07.2018 urdh prok nr 152 dt 19.11.2018,ftese oferte ,zhvill... | 105,600 | 7510141112018 |
| 09.11.2018 reg. 08.11.2018 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1010269 Shkolla teknike elektrike, lik shpenz per mirembajtje banese,pv konstatimi dt 13.9.18,pv emergjence nr 75 dt 09.10.2018,si... | 117,129 | 13910102692018 |
| 22.10.2018 reg. 19.10.2018 | Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) | Shpenzime per mirembajtjen e objekteve specifike AMQHD, Lik shpenzime per mirembajtje te zakonshme , u prok nr 709/1 dt 5.10.2018,for fit 709/4 dt 10.10.2018 , relacion 709 dt 5.1... | 177,600 | 10410870192018 |
| 16.10.2018 reg. 15.10.2018 | Shk. Elektrike. "Gjergj Canco", Tirane (3535) | Shpenzime te tjera transporti Shkolla teknike elektrike,shpenzime transporti UP 9 dt.13.09.18 pcv 13.09.18 ft.15 dt.15.09.18 serial 26170787 | 20,400 | 12610102692018 |
| 16.10.2018 reg. 15.10.2018 | Dega e Thesarit Fier (0909) | Te tjera materiale dhe sherbime speciale RIPARIME,MEREMETIME DHE LYERJE ZYRASH PER THESARIN FIER FAT 11 SERI 26170783 DT 16/08/2018 | 43,470 | 8510100092018 |
| 26.09.2018 reg. 25.09.2018 | ALUIZNI - Drejtoria e Pergjithshme (3535) | Shpenzime per mirembajtjen e objekteve specifike Drejt.Pergj.Aluiznit lik lyerje objekti,urdh prok nr 1138 dt 10.08.2018,njoft fit 23.8.2018,situac 03.09.2018,fat 13 dt 03.09.2018... | 182,160 | 18210141072018 |
| 18.09.2018 reg. 17.09.2018 | ASHR Tirane (3535) | Sherbime te printimit dhe publikimit 1013002 1013002 ASHR LYERJE AMBJENETI up 10/1 dt 06.08.2018 fat 26170786 dt 03.09.2018 pvmd 09.09.2018 | 912,000 | 21310130022018 |
| 31.08.2018 reg. 30.08.2018 | Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) | Sherbime te tjera 1005112-QTTB FUSHE KRUJE sa likuiduar shp mirembajte zyre sipas urdh prok nr 55 dt 26.07.2018.ftese oferte nr 620/2 dt 26.7.2018 k... | 117,600 | 13110051122018 |
| 15.08.2018 reg. 14.08.2018 | Bashkia Cerrik (0808) | Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Cerrik 2110001 shpenzime mirmbajtje up nr. 73 dt. 28.02.2018 pv dt28 .02.2018kontrat njoftim fituesi fature nr, 2 dt.04.04... | 259,150 | 46221100012018 |