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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
23.05.2019 reg. 22.05.2019 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 29,30,31,32,33,34,35, DT 08.05.2019 464,976 9921070142019
23.05.2019 reg. 22.05.2019 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 16,17,18,19,20,21,22,23,24,25,26,27,28 DT 07.05.2... 609,744 9821070142019
23.05.2019 reg. 22.05.2019 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 03,04,05,06,07,08,09,10,11,12,13,14,15 DT 06.05.2... 631,920 9721070142019
23.05.2019 reg. 22.05.2019 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 990,991,992,993,994,995 996,998,999,1000,01,02 DT... 750,240 9621070142019
23.05.2019 reg. 22.05.2019 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 985,986,987,989,997 DT 02.05.2019 258,010 9521070142019
23.05.2019 reg. 22.05.2019 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 40,41,42,43,44,45,46,47 DT 10.05.2019 496,152 10121070142019
23.05.2019 reg. 22.05.2019 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 36,37,38,39 DT 09.05.2019 105,600 10021070142019
15.05.2019 reg. 09.05.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 01 dt 11.01.2016, seri 51767103 dt 08.11.2017, sit nr 22 344,327 9110060792019
13.05.2019 reg. 10.05.2019 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 975,976,977,978,978,979,981,982,983,984 DT 30.04.... 625,320 8521070142019
13.05.2019 reg. 10.05.2019 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 965,966,967,968,969,970,971,972,973,974 DT 29.04.... 620,784 8421070142019
13.05.2019 reg. 10.05.2019 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 957,958,959,960,961,962,963,964 DT 26.04.2019 517,752 8321070142019
13.05.2019 reg. 10.05.2019 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 952,953,954,955,956 DT 25.04.2019 300,912 8221070142019
13.05.2019 reg. 09.05.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 01 dt 11.01.2016, seri 51767110 dt 11.12.2017, sit nr 23 464,931 9210060792019
26.04.2019 reg. 23.04.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 06 dt 29.01.2016,seri 51767111 dt 11.12.2017 782,846 7610060792019
26.04.2019 reg. 23.04.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 06 dt 29.01.2016,seri 51767104 dt 08.11.2017, sit nr 21 1,444,973 7510060792019
26.04.2019 reg. 23.04.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 06 dt 29.01.2016,seri 4351767102 dt 02.11.2017, sit nr 20 1,437,762 7410060792019
26.04.2019 reg. 23.04.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 06 dt 29.01.2016,seri 43994143 dt 25.09.2017, sit nr 19 6,013,555 7310060792019
26.04.2019 reg. 23.04.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 01 dt 11.01.2016,seri 51767103 dt 08.11.2017, sit 22 464,931 7210060792019
26.04.2019 reg. 23.04.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 01 dt 11.01.2016,seri 43994150 dt 01.11.2017, sit 21 813,578 7110060792019
26.04.2019 reg. 23.04.2019 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT ,lik ft mirmb performance, kontr ne vazhd nr 01 dt 11.01.2016,seri 43994142 dt 25.09.2017, sit 20 2,443,663 7010060792019
18.04.2019 reg. 17.04.2019 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve SISTEMIM ASFALTIM RRG BIZE KODER BIZE FUSHE, KONTR.NR 2 DT 16.6.14 LIK FAT 5 DT 9.2.15 /BASHKIA DURRES / 2107001 / DEGA E THESARIT... 5,000,000 37221070012019
15.04.2019 reg. 12.04.2019 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG NJA SUKTH, KONTR. 9660 DT 12.2.18, LIK FAT 922 DT 25.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 13,225,188 36121070012019
15.04.2019 reg. 12.04.2019 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 68559923 dt 28.03.2019, sit nr... 9,675,727 5310560012019
11.04.2019 reg. 10.04.2019 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG A.GOGA NGA SHESHI LIRIA -MUZEU I DESHMOREVE KONTR. 3084 DT 12.2.18 ,LIK FAT 902 DT 31.10.18 /BASHKIA DURRES / 2107001 / DE... 10,226,615 33321070012019
10.04.2019 reg. 09.04.2019 Bashkia Durres (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIK RRG A.GOGA NGA SHESHI LIRIA -MUZEU I DESHMOREVE KONTR. 3084 DT 12.2.18 ,LIK FAT 951 DT 31.1.19/BASHKIA DURRES / 2107001 / DEGA... 9,891,175 33021070012019
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