Firm
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 | |
|---|---|---|---|
| Komisariati Special "Renea" Tirane (3535) | 8 | 4,039,320 | see the payments |
| Burgu Peqin (0827) | 1 | 944,400 | see the payments |
| Shkolla Luigj Gurakuqi (3535) | 3 | 936,920 | see the payments |
| Dogana Gjirokaster (1111) | 1 | 693,600 | see the payments |
| Spitali Fier (0909) | 1 | 598,358 | see the payments |
| Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) | 1 | 453,840 | see the payments |
| Gjykata e rrethit Korce (1515) | 1 | 297,600 | see the payments |
| Nd-ja Mirembajtja Rruga (0808) | 1 | 250,000 | see the payments |
| Qendra e Zhvillimit Korce (1515) | 1 | 174,999 | see the payments |
| Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) | 1 | 150,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per mirembajtjen e objekteve ndertimore | 11 | 4,453,837 |
| Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj | 2 | 1,443,600 |
| Shpenzime per mirembajtjen e objekteve specifike | 2 | 1,170,840 |
| Shpenz. per rritjen e AQT - orendi zyre | 1 | 466,920 |
| Furnizime dhe materiale te tjera zyre dhe te pergjishme | 1 | 453,600 |
| Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes | 1 | 324,000 |
| Shpenz. per rritjen e AQT - terrenet sportive | 1 | 250,000 |
| Shpenzime per te tjera materiale dhe sherbime operative | 1 | 96,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 21.08.2026 reg. 20.08.2026 | Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) | Shpenzime per mirembajtjen e objekteve ndertimore 1016101-KUFIRI MIGRACIONI/SHPENZ PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE,UP.NR 42 DT.08.07.2026 FAT.NR 20/2026 DT.23.07.2026 | 453,840 | 25610161012026 |
| 25.06.2026 reg. 24.06.2026 | Nd-ja Mirembajtja Rruga (0808) | Shpenz. per rritjen e AQT - terrenet sportive 2026 Agjensia Sherbimeve Publike Rurale hidroizolim solete fat nr 13/2026 situac punimesh 11.05.2026 pv marrje dorez 442/11 dt 11.... | 250,000 | 15221090142026 |
| 05.06.2026 reg. 04.06.2026 | Spitali Fier (0909) | Shpenzime per mirembajtjen e objekteve ndertimore Spitali Rajonal Fier lyerje fasade up.15.04.2026 fo.15.04.2026 njf.16.04.2026 kont. fat.12/2026 sit.pvmd | 598,358 | 62710130172026 |
| 28.05.2026 reg. 26.05.2026 | Komisariati Special "Renea" Tirane (3535) | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016009 Renea mmb e aparateve teknike up nr 22/2 dt 19.05.2026 ft ofrrt dt 18.05.2026 nj fit dt 20.05.2026 fat nr 15 dt 22.05.2026... | 324,000 | 13410160092026 |
| 22.05.2026 reg. 21.05.2026 | Dogana Gjirokaster (1111) | Shpenzime per mirembajtjen e objekteve ndertimore 1010086 Dogana Kakavie Lyerje konstruksione metalike,fat nr 14 dt 15.05.2026,up nr 5 dt 28.04.2026,pv marje ne dorezim dt 13.05.20... | 693,600 | 8210100862026 |
| 30.04.2026 reg. 28.04.2026 | Komisariati Special "Renea" Tirane (3535) | Shpenzime per mirembajtjen e objekteve specifike 1016009 Renea, mirembajtj objekt, UP nr 15/2 dt 30.3.2026, ft of dt 31.3.2026, ft of dt 31.3.2026, njof fit nr 1 dt 2.4.2026, ft n... | 288,600 | 9710160092026 |
| 17.04.2026 reg. 14.04.2026 | Komisariati Special "Renea" Tirane (3535) | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016009 Renea, Lik shp materiale zyre te pergj, up 8/4 dt 13.3.26, ft of dt 17.3.26, pv fit dt 26.3.26, sipas fat 8 dt 26.3.26, fh... | 453,600 | 7410160092026 |
| 16.04.2026 reg. 10.04.2026 | Burgu Peqin (0827) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014007 IEVP Burgu Peqin,Likujduar Shpenzime mirembajtje ndertesa e vepra 2026,Fature Nr.10/2026 Dt.30.03.2026,Urdher Prokurim nr.... | 944,400 | 6610140072026 |
| 09.04.2026 reg. 08.04.2026 | Komisariati i Policise Shkoder (3333) | Shpenzime per mirembajtjen e objekteve ndertimore 1016021 DVPSH , shpenzime mirmbajtje objekte ndertimore, kerkes 2351 dt 12.03.26, pvb f.l dt 13.03.26, up 17 dt 13.03.26, fo 2351/... | 100,320 | 17910160212026 |
| 27.03.2026 reg. 26.03.2026 | Komisariati Special "Renea" Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1016009 Renea, lik shp mirembajte obj.ndertim.urdh prok nr 12/2 dt 18.3.2026,ftese oferte dt 19.3.2026,proc verb njof fit dt 20.03... | 752,400 | 7210160092026 |
| 24.03.2026 reg. 19.03.2026 | Komisariati Special "Renea" Tirane (3535) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016009 Renea, Lik shp mirembajtj rrjeteve hidraulik, elek, up 9/2 dt 3.3.26, ft of dt 4.3.26, pv nj fit 1 dt 9.3.26, fat 6/2026 d... | 499,200 | 6710160092026 |
| 26.02.2026 reg. 25.02.2026 | Komisariati Special "Renea" Tirane (3535) | Shpenzime per mirembajtjen e objekteve specifike 1016009 Renea, Lik shp mirembajtj objekteve, up 2/2 dt 2.2.26, pv nj fit 1 dt 6.2.26, sit pun dt 13.2.26, pvkolaud 2 dt 13.2.26, f... | 882,240 | 4310160092026 |
| 28.01.2026 reg. 27.01.2026 | Fakulteti i Mjekesise Dentare (3535) | Shpenzime per te tjera materiale dhe sherbime operative 1011200 Fak Mjek Dentare 2025-Shp riparime,urdhr nr 569/2 dt 19.12.2025,pv dt 22.12.2025,fat nr 19/2025 dt 30.12.2025,pvmd dt 30.1... | 96,000 | 16010112002025 |
| 15.01.2026 reg. 13.01.2026 | Shkolla Luigj Gurakuqi (3535) | Shpenz. per rritjen e AQT - orendi zyre 2101814,Shk Luigj Gurakuqi-blerje orendi zyre up nr 222 dt 13.11.2025 njof fit dt 02.12.2025 pv mmd dt 23.12.2025 ft nr 15 dt 23.1... | 466,920 | 11921018142025 |
| 30.12.2025 reg. 20.12.2025 | Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1013148 DREJT. RAJ. OSHKSH 602 lyerje ambientesh te brend. te nderteses, uprok nr 133 dt 31.10.25, ft of nr 2892/8 dt 18.11.25, sh... | 150,000 | 9610131482025 |
| 04.12.2025 reg. 03.12.2025 | Gjykata e rrethit Korce (1515) | Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) LYERJE ME BOJE E AMBINETEVE TE BRENDSHME TE GODINES, U.P NR.18... | 297,600 | 29610290232025 |
| 20.11.2025 reg. 19.11.2025 | Komisariati Special "Renea" Tirane (3535) | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016009 Renea, shp mat per pastrim & sherb, up 37/2 dt 12.11.25, ft of dt 14.11.25, pv nj fit 1 dt 17.11.25, sipas fat 10 dt 18.11... | 76,560 | 38810160092025 |
| 13.11.2025 reg. 12.11.2025 | Komisariati Special "Renea" Tirane (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 1016009 Renea, shp mirembajtj objekteve ndertim, up 35/2 dt 29.10.25, ft of dt 30.10.25, pv nj fit 1 dt 3.11.25, sipas fat 6 dt 7.... | 762,720 | 37710160092025 |
| 02.10.2025 reg. 01.10.2025 | Qendra e Zhvillimit Korce (1515) | Shpenzime per mirembajtjen e objekteve ndertimore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE,BLERJE MIREMBAJTJE E GODINES,URDHER PROK.NR.16 DT.12.08.2025,FT.OFERTE DT.12.08.2025... | 174,999 | 20121220182025 |
| 19.09.2025 reg. 15.09.2025 | Shkolla Luigj Gurakuqi (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2101814,Shk Luigj Gurakuqi-Lyerje e mences,kuzhines up nr 126 dt 20.08.2025 njof fit dt 02.09.2025 pv mmd dt 12.09.2025 ft nr 1 dt... | 235,000 | 7621018142025 |
| 17.09.2025 reg. 15.09.2025 | Shkolla Luigj Gurakuqi (3535) | Shpenzime per mirembajtjen e objekteve ndertimore 2101814,Shk Luigj Gurakuqi-Lyerje e mences,kuzhines up nr 126 dt 20.08.2025 njof fit dt 02.09.2025 pv mmd dt 12.09.2025 ft nr 1 dt... | 235,000 | 7621018142025 |