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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
21.06.2017 reg. 20.06.2017 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 101-112 DT 30.05.2017 200,880 17121070142017
20.06.2017 reg. 19.06.2017 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 U PROKUR 15 DT 31.3.2017 KONTRATA 29.5.2017 FAT 167 DT 15.6.2017 RIKONST. RRJETIT RRUGOR SHIJAK 10,389,475 26821080012017
13.06.2017 reg. 12.06.2017 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 94, 95, 96, 97, 98, 99, 100 DT 29.05.2017 125,280 16221070142017
13.06.2017 reg. 12.06.2017 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 92, 93 DT 29.05.2017 122,129 16121070142017
13.06.2017 reg. 12.06.2017 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 88, 89, 90, 91 DT 26.05.2017 283,306 16021070142017
13.06.2017 reg. 12.06.2017 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 84, 85, 86, 87 DT 25.05.2017 275,062 15921070142017
13.06.2017 reg. 12.06.2017 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 80, 81, 82, 83 DT 24.05.2017 281,766 15821070142017
13.06.2017 reg. 12.06.2017 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 75, 75, 77, 78, 79 DT 23.05.2017 351,528 15721070142017
13.06.2017 reg. 12.06.2017 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 70, 71, 72, 73, 74 DT 22.05.2017 352,434 15621070142017
13.06.2017 reg. 12.06.2017 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 66, 67, 68, 69 DT 19.05.2017 280,316 15521070142017
13.06.2017 reg. 12.06.2017 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 61, 62, 63, 64, 65 DT 18.05.2017 345,820 15421070142017
13.06.2017 reg. 12.06.2017 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 57, 58, 59, 60 DT 17.05.2017 284,212 15321070142017
13.06.2017 reg. 12.06.2017 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 52, 53, 54, 55, 56 DT 16.05.2017 355,695 15221070142017
13.06.2017 reg. 12.06.2017 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 47, 48, 49, 50, 51 DT 15.05.2017 346,545 15121070142017
13.06.2017 reg. 12.06.2017 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 42, 43, 44, 45, 46 DT 12.05.2017 373,326 15021070142017
06.06.2017 reg. 05.06.2017 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore SIT PERF. RIK I PISHINES PUBLIKE KONTR. 8242 DT 8.8.16 LIK FAT 164 DT 2.6.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRE... 5,432,791 42721070012017
05.06.2017 reg. 02.06.2017 Bashkia Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KTHIM GARANCI RIK RRG M.KULJA SEGMENT QAFE BOT DERI TEK RRG PAVARESIA KONTR. 5510 DT 11.11.2013 CERT. MARRJES DOREZIM DT 20.5.17 /... 1,297,270 42621070012017
18.05.2017 reg. 17.05.2017 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIJA SHIJAK 2108001 lik fat 156 dt 14.4.2017 kontrate 1056 dt 27.3.2017 3,891,353 21021080012017
03.05.2017 reg. 02.05.2017 Bashkia Fier (0909) Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fier 2111001 up 51 9.9.2016,pv 17.11.2016,njf 1.12.2016,kont 12.12.2016,memo dshp 26.1.2017,sit 1 ,fd 137 26.1.2017 seri 2... 6,960,971 27821110012017
19.04.2017 reg. 18.04.2017 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 156 DT 14.4.2017 KONTRATE 1056 DT 27.3.2017 4,883,277 14821080012017
13.04.2017 reg. 12.04.2017 Bashkia Shijak (0707) Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 0707 BASHKIJA SHIJAK 2108001 LIK FAT 148 DT 9.3.2017 KONTRATE 3411 DT 16.9.2016 11,862,006 13421080012017
31.03.2017 reg. 30.03.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 36, 38, 39, 40, 41 DT 15.03.2017 417,799 7721070142017
31.03.2017 reg. 30.03.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 31, 32, 33, 34, 35 DT 13.03.2017 427,093 7621070142017
31.03.2017 reg. 30.03.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 25, 26, 27, 28, 29, 30 DT 10.03.2017 655,325 7521070142017
31.03.2017 reg. 30.03.2017 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA 0707 BLERJE ASFALTO BETON KONTRATA 229 DT 12.08.2016 FATURA 19, 20, 20, 21, 22, 23, 24 DT 28.02.2017 646,674 7421070142017
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