Home› Beneficiaries

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
25.03.2016 reg. 24.03.2016 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME FAT NR 57 DT 29.08.2013 ME NR SERIE 04280758TE KONTRATES 1308/2 DT 14.11.2012 LIKUJDIM PJESOR SITUACION... 922,178 23821180012016
25.03.2016 reg. 24.03.2016 Bashkia Kavaja (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIJA KJ SA LIKUIDOJME FAT NR 26 DT 30.03.2013 ME NR SERIE 04270077 TE KONTRATES 1308/2 DT 14.11.2012 LIKUJDIM PERFUNDIMTAR SIT... 502,822 23721180012016
25.03.2016 reg. 24.03.2016 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Veshje asfaltike Kont 1541/4 dt 3006.15 sit korrik 2015 fat 19193853 dt 25.07.2015 5,000,000 27721010012016
23.03.2016 reg. 21.03.2016 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. Tirane kont nr 01 11.01.2016 fat 19193883 ,sit 02 shkurt 2016 876,389 4710060792016
23.03.2016 reg. 21.03.2016 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. Tirane kont nr 6 29.01.2016 fat 19193882 ,sit 01 janar2016 1,548,039 4110060792016
04.03.2016 reg. 04.03.2016 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt. e Raj. Qend. Tirane mirmb.perform. kon 29 11.01.2016 situacion 01 janar 2016 fat 19193878 837,749 2010060792016
24.12.2015 reg. 23.12.2015 Bashkia Lushnje (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001 BASHKIA LU. per sa lik.Sistemim asfaltim bllok banimi lgj.Skender Libohova,kontr.nr.2696/2 dt.15.06.2012 4,178,241 80821290012015
18.12.2015 reg. 17.12.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE , FAT NR. 72 DT 01.12.2015 NR SERIAL 19193872,SITUAC PJESOR 1,2,3. LISTA 2.... 642,600 58210060672015
18.12.2015 reg. 17.12.2015 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 DREJTORIA E RAJONIT JUGOR, MIREMBAJTJE RUTINE , FAT NR. 71 DT 01.12.2015 NR SERIAL 19193871,SITUAC PJESOR 1,2,3. LISTA 2.... 604,008 58110060672015
15.12.2015 reg. 15.12.2015 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SIT. PERF. RIKONSTR. PISHINA PUBLIKE/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707 4,615,374 74021070012015
10.12.2015 reg. 09.12.2015 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO- BETON 1,552,800 21321070142015
10.12.2015 reg. 09.12.2015 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO- BETON 1,400,740 21221070142015
10.12.2015 reg. 09.12.2015 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO- BETON 345,600 21121070142015
10.12.2015 reg. 09.12.2015 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO- BETON 2,261,625 21021070142015
10.12.2015 reg. 09.12.2015 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO- BETON 1,044,402 20921070142015
10.12.2015 reg. 09.12.2015 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO- BETON 1,440,894 20821070142015
10.12.2015 reg. 09.12.2015 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO- BETON 666,240 20721070142015
10.12.2015 reg. 09.12.2015 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO- BETON 608,400 20621070142015
09.12.2015 reg. 07.12.2015 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON 1,364,337 20521070142015
09.12.2015 reg. 07.12.2015 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERM RRUGA BLERJE ASFALTO BETON 879,931 20421070142015
07.12.2015 reg. 04.12.2015 Nd-ja Rrugeve Rurale (0707) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 LIK FAT 3429-3465 DT 21-31.8.2015 2,678,293 14920470152015
26.11.2015 reg. 26.11.2015 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 2 09.07.2015 sit 04 tetor 2015 fat 19193868 270,563 14910060792015
26.11.2015 reg. 26.11.2015 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 2 09.07.2015 sit 03 shtator 2015 fat 19193867 270,563 14810060792015
26.11.2015 reg. 26.11.2015 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 2 09.07.2015 sit 02 gusht 2015 fat 19193866 270,563 14710060792015
26.11.2015 reg. 26.11.2015 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Raj.Qendror Tirane mirmb perform. shtese kontrate nr 2 09.07.2015 sit 01 korrik 2015 fat 19193865 270,563 14610060792015
Showing 551–575 of 820 20 21 22 23 24 25 26 …33