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Detajimi Investimeve 2019-2021

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Detajimi Investimeve 2019-2021 Kod Llogaria Kod D. Kod Debiti për vitin Debiti për vitin E. Q M. L Emër Institucioni Kap Program Emërtimi i produktit Debiti për vitin 2021 Institucioni Ekonomike Thesarit produkti 2019 2020 FINANCIMI BRENDSHEM 11,368,600,000 11,133,491,000 11,746,314,000 NDËRTIM DHE SISTEMIM RRUGËSH 6,801,804,525 7,013,324,000 8,726,014,000 SIGURI RRUGORE 322,632,806 619,621,000 - STUDIME PROJEKTIME 144,778,000 150,000,000 70,000,000 SUPERVIZION PUNIMESH 48,000,000 48,000,000 45,000,000 VENDIME GJYQËSORE NË PROÇES 563,234,669 300,000,000 300,000,000 Shpronësime 300,000,000 300,000,000 400,000,000 Garanci Objektesh të tjera 500,000 500,000 500,000 Blerje pajisje kompiuterike për ARRSH 5,000,000 11,500,000 - Implementi i sistemit të menaxhimit të trafikut(Vazhdimi) 10,000,000 18,260,000 - dhe instalimi i sensoreve pesh per aks Sistemi i menaxhimit te kontratave, inspektimi dhe raportimi 9,576,000 - - Rikonstruksion i godines se ARRSH-se dhe Drejtorite 46,726,000 17,386,000 - Rajonale dhe pajisje zyre dhe kondicionere FOND EMERGJENCE 207,348,000 50,000,000 100,000,000 KOSTO LOKALE 900,000,000 700,000,000 500,000,000 TVSH e TAKSE DOGANORE 2,009,000,000 1,904,900,000 1,604,800,000 NDËRTIM DHE SISTEMIM RRUGËSH 6,801,804,525 7,013,324,000 8,726,014,000 KARDHIQ - DELVINE 2,047,407,000 2,217,527,000 3,011,172,000 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064176 Ndertim rruga Kardhiq - Delvine Loti 4 537,994,000 527,297,000 760,000,000 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064177 Ndertim rruga Kardhiq - Delvine Loti 5 407,082,000 403,148,000 557,000,000 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064178 Ndertim rruga Kardhiq - Delvine Loti 6 542,331,000 527,082,000 742,000,000 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064179 Ndertim rruga Kardhiq - Delvine Loti 7 560,000,000 560,000,000 728,000,000 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064180 Ndertim rruga Kardhiq - Delvine Loti 8 0 200,000,000 224,172,000 FUSHË KRUJË-MILOT-MORINË 733,043,000 530,303,000 567,504,000 Perfundim i Punimeve te mbetura dhe plotesimi me rruge 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064188 294,238,000 319,570,000 515,203,000 dytesore nyja e Milotit 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M061502 Ndërtim rruga Kukës-Morinë Loti2 (dy viadukte) dublimi 168,812,000 0 0 Ndërtim rruga Kukës-Morinë Loti2 (dy viadukte) dublimi (shtesë 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M063474 9,391,000 0 0 punimesh) Plotesim, rakordim, masa mbrojtese dhe siguri rrugore ne 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064181 67,781,000 0 0 viaduktet e aksit Kukes-Morine Vendosja e mbikalimeve ne aksin rrugor Thumane - Milot dhe 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064189 83,279,000 210,733,000 52,301,000 Kukes - Morine Ndërtim rruga Milot - F. Krujë (dublimi i superstradës)Loti3 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M061933 109,542,000 0 0 sinjalistikë rrugore REHABILITIMI I SEGMENTIT RRUGORE MBIKALIMI PALLATI ME SHIGJETA RRETHRROTULLIMI 1,163,676,000 1,200,000,000 1,556,000,000 SHQIPONJA Rehabilitim i segmentit rrugore mbikalimi pallati me shigjeta 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064190 539,200,000 539,200,000 701,000,000 rrethrrotullimi Shqiponja Loti 1 Rehabilitim i segmentit rrugore mbikalimi pallati me shigjeta 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064191 357,685,000 377,400,000 490,000,000 rrethrrotullimi Shqiponja Loti 2 Rehabilitim i segmentit rrugore mbikalimi pallati me shigjeta 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064192 266,791,000 283,400,000 365,000,000 rrethrrotullimi Shqiponja Loti 3 QAFË THANË-LIN-POGRADEC 177,788,000 65,723,000 0 Sistemim asfaltim masa inxhinierike në Km.21+050, në rrugën 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M063673 16,365,000 0 0 Qafë Thanë Lin-Pogradec Sistemim asfaltim masa inxhinierike në Km.21+050, në rrugën 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064182 38,832,000 65,723,000 0 Qafë Thanë Lin-Pogradec(shtese punimesh) Pjesa e mbetur e punimeve ne segmentin Lin-Pogradec, km 4 deri 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M063179 122,591,000 0 0 21 UNAZA E RE E TIRANËS 930,835,133 320,000,000 429,903,000 Ndërtim i rruges së Unazës së Jashtme Tiranë,pjesa verilindore 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M062973 670,000,133 50,000,000 70,000,000 (seg Kth Saukut - Bregu i lumit Loti 1 Ndërtim i rrugës së Unazës së Jashtme Tiranë,pjesa verilindore 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M062974 70,835,000 70,000,000 200,000,000 (seg Kth Saukut - Bregu i lumit) Loti 2 Ndërtim i rrugës së Unazës së Jashtme Tiranë,pjesa verilindore 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M062975 190,000,000 200,000,000 159,903,000 (seg Kth Saukut - Bregu i lumit) Loti 3 ELBASAN-BANJË 87,876,392 88,250,000 70,000,000 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M063716 Riveshje Sistemim asfaltim rruga Elbasan-Banjë Loti 3 77,837,897 60,000,000 70,000,000 Riveshje Sistemim asfaltim rruga Elbasan-Banjë Loti 3 (shtese 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M063717 10,038,495 28,250,000 0 punimesh) BYPASS SHKODËR 30,000,000 145,000,000 180,000,000 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M062778 Ndërtim By Perëndimor, Shkodër Loti1 10,000,000 70,000,000 100,000,000 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064184 Ndërtim By Perëndimor, Shkodër Loti1 (shtese punimesh) 10,000,000 45,000,000 50,000,000 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M062779 Ndërtim By Perëndimor, Shkodër Loti2 10,000,000 30,000,000 30,000,000 SKRAPAR - PËRMET 5,999,000 99,032,000 100,641,000 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M063827 Ndertim i aksit rrugore Skrapar - Permet Loti 1 3,036,000 65,000,000 65,160,000 Ndertim i aksit rrugore Skrapar - Permet Loti 1 SHTESE 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064185 2,963,000 34,032,000 35,481,000 PUNIMESH BY PASS -i TEPELENË 544,849,000 573,525,000 750,000,000 001 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064228 Ndertim By Pass Tepelene Loti 1 544,849,000 573,525,000 750,000,000 RIKUALIFIKIMI I AKSEVE RRUGORE UNAZA 889,475,000 946,400,000 1,225,000,000 LINDORE LOTI 2 DHE LOTI 3 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064193 Rikualifikim I akseve rrugore Unaza Lindore Loti 2 361,815,000 384,400,000 495,000,000 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064194 Rikualifikim I akseve rrugore Unaza Lindore Loti 3. 527,660,000 562,000,000 730,000,000 EMERGJENCAT 185,629,000 312,564,000 168,785,000 Ndertim mure mbajtes dhe prites ne segmentin rrugore Kuben - 001 06 1006077 01 04520 2310000 3333 18BS611 11,000,000 39,477,000 0 Drejtoria e Rajonit Verior Shkodër Vasije Masa inxhinierike per stabilizimin e shembjes ne Km.21+363÷ 001 06 1006054 Autoriteti Rrugor Shqiptar 01 4520 2310000 3535 18BS604 90,000,000 177,087,000 0 Km.21+468, ne segmentin Lin - Pogradec Stabilizim i rreshqitjes ne aksin Tunel - Elbasan km 17.36- 17.46, 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 M064230 segmenti 3, aksi Tirane - Elbasan (Dalje tuneli i Krrabes km 84,629,000 96,000,000 168,785,000 15.20 - Elbasan km 27) OBJEKTE TË TJERA 5,227,000 515,000,000 667,009,000 001 06 1006054 Autoriteti Rrugor Shqiptar 01 4520 2310000 3535 M063828 Rikonstruksioni aksit rrugor ura e Gajdarit hyrja Sarande. 5,227,000 0 0 "Fond i Ngrire" Rikonstruksion dhe Sistemim asfaltim i rruges 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 18BS608 200,000,000 352,009,000 Fushe Kruje - Kruje "Fond i Ngrire" Ndertim rruga mbikalimi Teg dhe rruget lidhese 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2310000 3535 18BS609 0 315,000,000 315,000,000 te tij STUDIME PROJEKTIME 144,778,000 150,000,000 70,000,000 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2300000 3535 M060526 Studim Projektim Oponencë teknike (K.lidhur) 50,000,000 52,022,000 55,000,000 Studim projektim i aksit rrugor Gjirokastër - Libohovë - Poliçan - 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2300000 3535 M063555 25,836,000 0 0 Zagori Studim projektim Plotesimi i By Pass Shkodër si pjese e koridorit 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2300000 3535 M063559 15,600,000 0 0 Veri-Jug dhe lidhja me qytetin. Studim projektim, rishikim i punimeve te mbetura ne aksin rrugor 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2300000 3535 M064234 2,700,000 Elbasan - Gjinar. Studim Projektim I Urave te Leklit, Dragotit, Ura e Vores, Tapizes, Ura e Drojes, Zemblake , rikonstruksioni i ures se 001 06 1006054 Autoriteti Rrugor Shqiptar 01 04520 2300000 3535 M064231 7,402,000 Kaludhit dhe nyja ne disnivel ne Bushnesh dhe ura lidhese e rrugeve Levan- Tepelene me Dragot - Tepelene.
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