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AL-ASFALT

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

3.2 bnValue, lekë
820Payments
33Institutions
04.2012 – 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
InstitutionPaymentsValue, lekë
Bashkia Shijak (0707) 86 579,004,959
Bashkia Durres (0707) 55 493,700,708
Bashkia Fier (0909) 28 489,744,154
Drejtoria e Rajonit Qendror (Tirane) (3535) 147 383,525,498
Autoriteti Rrugor Shqiptar (3535) 59 364,941,178
Bashkia Kavaja (3513) 32 116,179,318
Ndermarrja Rruga (0707) 224 108,954,189
Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) 9 91,073,119
Komuna Xhafzotaj (0707) 16 71,649,749
Fondi i Zhvillimit Shqiptar (3535) 12 64,119,495

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 333 1,081,765,714
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 102 799,254,562
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 180 425,580,219
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 20 155,108,181
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 11 79,536,821
Shpenz. per rritjen e AQT - ndertesa social-kulturore 8 68,590,626
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 31 63,737,478
Shpenzime per mirembajtjen e objekteve ndertimore 39 49,104,898

Payments to AL-ASFALT

820 payments
Executed Institution Expense category Amount Invoice
13.05.2026 reg. 12.05.2026 Autoriteti Rrugor Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006054 ARRSH Clirim garanci difektesh (5 %) "Rehabilitim dhe masa inxhinierike Nyja e Fllakes" Shkresa Nr.4093/3 Dt 12.05.2026 Cl... 7,290,489 33610060542026
29.04.2026 reg. 28.04.2026 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PER AL ASFALT REHABILITIMI I NRR DOBRANJ -BRACANJ KONT NR 1 DT 23.01.2025 NJOFT FITUESI 30.12.2024 FAT NR 1 DT 14.1... 7,129,492 16021050012026
05.03.2026 reg. 04.03.2026 Drejtoria e Rajonit Qendror (Tirane) (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006079 Drej.Raj.Rr.Tirane 2026, lik garanci mirmbajtje per kontr nr 5 dt 06.02.2024, urdher tit dt 11.02.2026, pv aktkol dhe marr... 541,498 2010060792026
30.01.2026 reg. 29.01.2026 Shoqëria Rajonale Ujësjellës Kanalizime Durrës SH.A (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1006190-UJESJELLESI-- 5% LIKUJDIM GARANCI AKT DOREZIMI PERFUNDIMTAR DT 63/3 DT 29.01.2026 AKT KOLAUDIM 6191 DT 20.12.2024 URDHER T... 4,553,656 210061902026
26.01.2026 reg. 31.12.2025 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES DOBRANJ -BRACANJ KONT NR 1 DT 23.01.2025 NJOFT FITS DT 30.12.2024 FAT 110 DT15.05.2... 702,198 94021050012025
14.11.2025 reg. 13.11.2025 Bashkia Shijak (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2108001/ BASHKIA SHIJAK / RIKONS. RR HAMDI PEZAKU DHE RAMAZAN KLLARI NJ AD XHAFZOTAJ FAT 220 DT 23.07.2025 4,691,960 65021080012025
30.10.2025 reg. 29.10.2025 Bashkia Kavaja (3513) Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 241 DT 16.09.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 3 690,699 177621180012025
30.10.2025 reg. 29.10.2025 Bashkia Kavaja (3513) Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 234 DT 13.08.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 2 1,334,791 177521180012025
30.10.2025 reg. 29.10.2025 Bashkia Kavaja (3513) Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 219 DT 15.07.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 1 1,913,894 17742118001 2025
23.10.2025 reg. 22.10.2025 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONSTR RR HAMDI PEZAKU DHE RAMAZAN KLLARI FAT 220 DT 23.07.2025 KONT 774 DT 17.02.2025 10,000,000 61321080012025
14.10.2025 reg. 13.10.2025 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01.07.2025 UP 26/1 DT 11.02.2025 FATURE NR 239 DT 16.09.2025 SITUACION NR 3 6,348,336 160321180012025
13.10.2025 reg. 10.10.2025 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01.07.2025 UP 26/1 DT 11.02.2025 FATURE NR 240 DT 16.09.2025 SITUACION NR 3 179,265 160421180012025
25.08.2025 reg. 22.08.2025 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 FATURE NR 232 DT 20.08.2025 SITUACION NR 2 14,636,258 136321180012025
25.08.2025 reg. 22.08.2025 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 FATURE NR 233 DT 13.08.2025 SITUACION NR 2 415,815 136121180012025
15.08.2025 reg. 13.08.2025 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025,lik ft mirmb performance rruge, kontr ne vazhd nr 5 dt 06.02.2025, ft nr 190,214/2025 dt 09.07.202... 4,346,784 12910060792025
01.08.2025 reg. 31.07.2025 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 TRANSPORT BINDER ASFALT BETON SITUACION NR 1 FA... 603,720 122321180012025
01.08.2025 reg. 31.07.2025 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE BLERJE ASFALTI KONTRATE NR 2439/3 DT 01072025 UP 26/1 DT 11.02.2025 BLERJE ASFALTI SITUACION 1 FATURE NR 217 DT 15.... 21,884,496 121421180012025
07.07.2025 reg. 04.07.2025 Bashkia Shijak (0707) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2108001/ BASHKIA SHIJAK / KTHIM GARANCI 5 % RIKONS I 7 RRUGEVE TE BRENDSHME B.SHIJAK KONT 5836 DT 22.12.2023 AKT KOLAUDIM 05.03.20... 2,399,974 26521080012025
07.07.2025 reg. 04.07.2025 Bashkia Shijak (0707) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2108001/ BASHKIA SHIJAK / KTHIM GARANCI 5 % RIKONS RRUGE TE BRENDSHME B.SHIJAK KONT 2568 DT 19.05.2023 AKT KOLAUDIM 15.12.2023 3,610,033 26421080012025
24.06.2025 reg. 23.06.2025 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025,lik ft mirmb performance rruge, kontr ne vazhd nr 5 dt 06.02.2025, ft nr 40/2025 dt 02.05.2025, si... 2,164,212 8710060792025
02.06.2025 reg. 30.05.2025 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES DOBRANJ -BRACANJ 5%GARANCI DEFEKTI KONT NR 1 DT 23.01.2025 NJOFT FIT DT 30.12.2024... 12,136,595 26321050012025
30.05.2025 reg. 29.05.2025 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2108001/ BASHKIA SHIJAK / RIKONSTRUKSION RR HAMDI PEZAKU DHE RAMAZAN KLLARI FAT 39 DT 07.05.2025 KONT 774 DT 17.02.2025 6,079,200 18421080012025
12.05.2025 reg. 08.05.2025 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb performance, kontr ne vazhd nr 5 dt 06.02.2024, sit nr 15 dt 08.03.2025-07.04.2025,... 2,163,294 6110060792025
08.05.2025 reg. 07.05.2025 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale asfaltobeton komunalja 2146017 kont 323/19 dt 03.07.2024 fat 4 dt 28.01.2025 15,551,100 13221460172025
22.04.2025 reg. 18.04.2025 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rr.Tirane 2025, lik ft mirmb perf rruge, kontr ne vazhd nr 5 dt 06.02.2024, ft nr 5/2025 dt 10.02.2025, ft nr 17/... 4,345,866 4910060792025
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