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A.K.M ALBANIAN INVESTMENT GROUP

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

99.9 mValue, lekë

107Payments

60Institutions

12.2017 – 05.2026Period

Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value

Institution	Payments	Value, lekë
Shoqëria Rajonale Ujësjellës Kanalizime Elbasan SH.A (0808)	3	39,449,088
Inspektoriati i Mbrojtjes së Territorit (3535)	1	7,656,000
Ndermarrja punetoreve nr. 3 (3535)	4	6,980,442
Agjensia e Parqeve dhe Rekreacionit (3535)	3	4,185,960
IPQP Tirane (3535)	6	3,794,400
Qendra e Studimeve Albanologjike Tirane (3535)	1	3,582,000
Ndermarja e punetoreve nr. 2 (3535)	3	3,505,200
Klubi I Shumesporteve (0707)	2	2,358,000
Q.Form. Profes. Durres (0707)	16	1,908,252
Drejtoria e Pergjithshme e burgjeve (3535)	2	1,884,000

What it was paid for

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik	9	42,539,088
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	11	8,512,800
Shpenz. per rritjen e AQT - mjete te tjera	1	7,656,000
Te tjera materiale dhe sherbime speciale	19	5,768,532
Shpenz. per rritjen e AQT - te tjera ndertimore	2	5,753,577
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim	8	4,596,720
Shpenz. per rritjen e AQT - orendi zyre	2	3,852,000
Furnizime dhe sherbime me ushqim per mencat	6	3,794,400

Payments to A.K.M ALBANIAN INVESTMENT GROUP

107 payments

Executed	Institution	Expense category	Amount	Invoice
17.09.2018 reg. 14.09.2018	Komisariati i Policise Durres (0707)	Materiale dhe pajisje labratorik e te sherbimit publik 1016025 DREJT POLICISE 0707 LIK FAT 40 DT 7.9.2018; URDHER 74 DT. 19.8.2018	168,000	37410160862018
12.09.2018 reg. 11.09.2018	Sp. Gramsh (0810)	Pjese kembimi, goma dhe bateri 1013069 up nr.43 dt 12.07.2018,ftese per ofert,klasifikimi perfundimtar,procesverbal fituesi,fat nr.37 dt 28.08.2018,flet hyrje nr...	273,600	34310130692018
24.07.2018 reg. 23.07.2018	Spitali Korce (1515)	Pjese kembimi, goma dhe bateri 1013019 SPITALI KORCE BLERJE GOMA PER AUTOMJETET;U.PROKURIMI 09 DT.28.06.2018;FTESE OFERTE DT.28.06.2018;FAT.NR.30 DT.12.07.2018;F...	381,600	37510130192018
06.07.2018 reg. 05.07.2018	Komisariati i Policise NSH Tirane (3535)	Pjese kembimi, goma dhe bateri 1016012, FNSH-ja pagese ft pjese kemb nr 27 dt 25.6.18 sr 56247378, u prok 2702/1 dt 19.6.18, ftesa 19.6.18, pv fituesi 2702/3 dt...	222,000	13910160122018
18.06.2018 reg. 14.06.2018	Drejtoria Rajonale Tatimore Fier (0909)	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI DHE NDRICIMI PER TATIMET FIER FAT 26 DT 05/06/2018 SERI 56247377	139,200	14510100492018
31.01.2018 reg. 30.01.2018	Qendra e Formimit Policor Tirane (3535)	Te tjera materiale dhe sherbime speciale 1016003 , akademia e sigurise PT bl materiale up 80 dt 4.12.2017 nj fit 108/5 dt 13.12.2017 fat 04 dt 18.12.2017 seri 5647354 fh 6...	138,960	299110160032017
14.12.2017 reg. 13.12.2017	Shkolla Prof. "Karl Gega", Tirane (3535)	Te tjera materiale dhe sherbime speciale 1010268 Shkolla e ndertimit Karl Gega,pagese bl materiale ndertimi,up 20 dt 17.11.2017,ft ofert 21.11.2017,njof fit 21.11.2017,pv...	142,800	8710102682017