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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
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 , 169,170,171,172,173 DT 3.7.2019 434,376 16021070142019
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 164,165,166,167, DT 2.7.2019.163 DT 1.7.2019 430,776 15921070142019
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 159,160,161,162.163 DT 1.7.2019 418,248 15821070142019
15.07.2019 reg. 12.07.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 154,155,156,157,158 DT 24.06.2019 279,864 15721070142019
15.07.2019 reg. 12.07.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 152,153 DT 20.06.2019 52,800 15621070142019
15.07.2019 reg. 12.07.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 149,150,151 DT 19.06.2019 79,200 15521070142019
15.07.2019 reg. 12.07.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 147,148 DT 18.06.2019 52,800 15421070142019
15.07.2019 reg. 12.07.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON KONTRATA 43/6 DT 24.04.2019 FATURA 146 DT 17.06.2019 102,240 15321070142019
10.07.2019 reg. 09.07.2019 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 138,139,140,141,142,143,144,145 DT 13.06.2019 509,976 14721070142019
10.07.2019 reg. 09.07.2019 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 130,131,132,133,134,135,136,137, DT 12.06.2019 497,520 14621070142019
10.07.2019 reg. 09.07.2019 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 122,123,124,125,126,127,128,129 DT 11.06.2019 493,848 14521070142019
10.07.2019 reg. 09.07.2019 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 114,115,116,117,118,119,120,121 DT 10.06.2019 495,648 14421070142019
03.07.2019 reg. 02.07.2019 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIA SHIJAK 2108001 kontrate 1919 dt 29.5.2017;FAT938 DT 17.6.2019 5,704,400 33921080012019
24.06.2019 reg. 21.06.2019 Bashkia Shijak (0707) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 0707 BASHKIA SHIJAK 2108001 GARANCI PUNIM."RIK KANALI SEK METALLAJ-KOXH" U.LIK 21.6.2019; AKT KOLAUDIMI 29.12.2017; KONTR 1056 DT... 347,199 31321080012019
12.06.2019 reg. 11.06.2019 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 105,107,108,109,110,111,112,113 DT 03.06.2019 525,012 11921070142019
12.06.2019 reg. 11.06.2019 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 98,99,100,101,102,103,104 DT 02.06.2019 437,760 11821070142019
12.06.2019 reg. 11.06.2019 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 88,89,90,91,92,93,94,95,96 DT 01.06.2019 615,960 11721070142019
12.06.2019 reg. 11.06.2019 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 81,82,83,84,85,86,87 DT 30.05.2019 430,416 11621070142019
12.06.2019 reg. 11.06.2019 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 74,75,76,77,78,79,80 DT 29.05.2019 438,840 11521070142019
12.06.2019 reg. 11.06.2019 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 67,68,69,70,71,72,73 DT 28.05.2019 460,152 11421070142019
12.06.2019 reg. 11.06.2019 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 66 DT 27.05.2019 273,000 11321070142019
12.06.2019 reg. 11.06.2019 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 62,63,64,65 DT 24.05.2019 124,800 11221070142019
12.06.2019 reg. 11.06.2019 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 59,60,61 DT 23.05.2019 79,200 11121070142019
12.06.2019 reg. 11.06.2019 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 55,56,57,58 DT 22.05.2019 105,600 11021070142019
11.06.2019 reg. 07.06.2019 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 LIK KONTRATE 43/6 DT 24.4.2019 FAT DT 13.5.2019 728,160 10921070142019
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