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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
25.09.2017 reg. 22.09.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 390,391 DT 15.09.2017 180,000 29421070142017
25.09.2017 reg. 22.09.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 389 DT 07.09.2017 21,600 29321070142017
25.09.2017 reg. 22.09.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 387-388 DT 06.09.2017 144,054 29221070142017
25.09.2017 reg. 22.09.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 383-386 DT 05.09.2017 221,469 29121070142017
25.09.2017 reg. 22.09.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 377-382 DT 25.07.2017 413,589 29021070142017
25.09.2017 reg. 22.09.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 371-376 DT 24.07.2017 429,987 28921070142017
25.09.2017 reg. 22.09.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 365-370 DT 21.07.2017 429,262 28821070142017
09.08.2017 reg. 07.08.2017 Bashkia Roskovec (0909) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Roskovec 2113001 garanci per shk.Ngjeqar sit.perf.qershor 2015 amdp.22.2.2017 certif.garancie 481,750 57621130012017
08.08.2017 reg. 07.08.2017 Bashkia Roskovec (0909) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala Bashkia Roskovec 2113001 garanci per shk.Ngjeqar sit.perf.qershor 2015 amdp.22.2.2017 certif.garancie 1,939,011 57521130012017
08.08.2017 reg. 07.08.2017 Bashkia Shijak (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 0707 BASHKIJA SHIJAK 2108001 lik fat 178 dt 4.8.2017 kontrate 1919 dt 29.5.2017 12,276,517 35521080012017
08.08.2017 reg. 07.08.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 359-364 DT 20.07.2017 430,531 24221070142017
08.08.2017 reg. 07.08.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 353-358 DT 19.07.2017 431,255 24121070142017
08.08.2017 reg. 07.08.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 347-352 DT 18.07.2017 428,718 24021070142017
08.08.2017 reg. 07.08.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 341-346 DT 17.07.2017 431,256 23921070142017
08.08.2017 reg. 07.08.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 335-340 DT 14.07.2017 430,440 23821070142017
08.08.2017 reg. 07.08.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 326-334 DT 13.07.2017 960,000 23721070142017
08.08.2017 reg. 07.08.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 323-325 DT 12.07.2017 215,446 23621070142017
08.08.2017 reg. 07.08.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 313-319 DT 11.07.2017 503,010 23521070142017
08.08.2017 reg. 07.08.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO-BETON KONTRATA 75/6 DT 11.05.2017 FATURA 306-312 DT 10.07.2017 553,712 23421070142017
17.07.2017 reg. 13.07.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 320-322 DT 12.07.2017 213,091 21721070142017
17.07.2017 reg. 13.07.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 294-299 DT 06.07.2017 431,165 21621070142017
17.07.2017 reg. 13.07.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 288-293 DT 05.07.2017 429,624 21521070142017
17.07.2017 reg. 13.07.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 281-287 DT 04.07.2017 472,879 21421070142017
17.07.2017 reg. 13.07.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 275-280 DT 03.07.2017 103,680 21321070142017
14.07.2017 reg. 13.07.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 75/6 DT 11.05.2017 FATURA 300-305 DT 07.07.2017 429,534 21821070142017
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