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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
21.11.2019 reg. 20.11.2019 Bashkia Vore (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bashkia Vore,lik situac perfund rik rruge brendsh fashati mucaj,vazhd kontr 214/5 dt 09.1.2015,sit psrfund ,relacion dt 29... 842,580 73621650012019
28.10.2019 reg. 25.10.2019 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIA SHIJAK 2108001 NDERTIM RRJ. KANAL.TE UJRAVE TE ZEZA LGJ SALLMONE,KONTR. 2070 DT 17.6.19 LIK FAT 950 DT 20.8.19 SIT 1 4,000,000 51321080012019
11.10.2019 reg. 10.10.2019 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) RIK RRG NJA SUKTH ,KONTR. 2660 DT 31.1.19 LIK FAT 935 DT 3.6.19 AKT KOLAUDIM DT 17.7.19 /BASHKIA DURRES / 2107001 / DEGA E THESARI... 5,279,495 99021070012019
13.09.2019 reg. 12.09.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 353 DT 21.08.2019 77,712 21821070142019
13.09.2019 reg. 12.09.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 351,352 DT 21.08.2019 117,780 21721070142019
13.09.2019 reg. 12.09.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 247,248,249,250 DT 20.08.2019 124,800 21621070142019
13.09.2019 reg. 12.09.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 245,246 DT 19.08.2019 331,196 21521070142019
13.09.2019 reg. 12.09.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 242,243,244 DT 16.08.2019 258,696 21421070142019
13.09.2019 reg. 12.09.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 240,241 DT 15.08.2019 228,528 21321070142019
13.09.2019 reg. 12.09.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 238,239 DT 14.08.2019 222,120 21221070142019
13.09.2019 reg. 12.09.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 236,237 DT 13.08.2019 226,800 21121070142019
13.09.2019 reg. 12.09.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 232,233,234,235 DT 12.08.2019 89,760 21021070142019
09.09.2019 reg. 06.09.2019 Fondi i Zhvillimit Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Fondi Shqiptar i Zhvillimit , lik ft rikonstr rruge, kontr ne vazhd GOA 2018/P-6 dt 23.08.2018, seri 68559939 dt 17.06.2019, sit n... 18,540,194 17110560012019
21.08.2019 reg. 02.08.2019 Bashkia Lushnje (0922) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LUSHNJE per sa lik garanci punimesh obj.sistemim asfaltim bllok banimi lgj.Sk.Libohova Zona 1, certif.clirimit gar... 781,563 49421290012019.
14.08.2019 reg. 13.08.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 225,226,227,228,229 DT 23.07.2019 433,512 18821070142019
14.08.2019 reg. 13.08.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 216,217,218,219,220,221,222,223,224 DT 22.07.2019 277,440 18721070142019
14.08.2019 reg. 13.08.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 212,213,214,215, DT 19.07.2019 348,868 18621070142019
14.08.2019 reg. 13.08.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 207,208,208,210,211 DT 18.07.2019 488,232 18521070142019
14.08.2019 reg. 13.08.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 202,203,204,205,206 DT 17.07.2019 434,376 18421070142019
14.08.2019 reg. 13.08.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 197,198,199,200,201 DT 16.07.2019 473,040 18321070142019
14.08.2019 reg. 13.08.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 192,193,194,195,196 DT 15.07.2019 426,542 18221070142019
22.07.2019 reg. 19.07.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 KONTRATE 43/6 DT 24.4.2019, FAT . 188,189,190,191 DT 9.7.2019. 372,024 16421070142019
22.07.2019 reg. 19.07.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 KONTRATE 43/6 DT 24.4.2019, FAT ,183,184,185,186,187, DT 8.7.2019 , DT 4..7.2019 443,448 16321070142019
22.07.2019 reg. 19.07.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 KONTRATE 43/6 DT 24.4.2019, FAT , 178,179180181,182 DT 5.7.2019 , DT 4..7.2019 486,432 16221070142019
22.07.2019 reg. 19.07.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 KONTRATE 43/6 DT 24.4.2019, FAT , 174,175,176,177 , DT 4..7.2019 367,488 16121070142019
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