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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
17.12.2024 reg. 12.12.2024 Autoriteti Rrugor Shqiptar (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 10:"Miremb me perf e rrug te plazh:Plazhi Kakom 3 km,Lukove 2.6km, Borsh 2km, Livadh 2km, Jale 5.3km, Dhermi 1.... 445,766 104810060542024
17.12.2024 reg. 12.12.2024 Autoriteti Rrugor Shqiptar (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 10:"Miremb me perf e rrug te plazh:Plazhi Kakom 3 km,Lukove 2.6km, Borsh 2km, Livadh 2km, Jale 5.3km, Dhermi 1.... 928,680 104610060542024
17.12.2024 reg. 12.12.2024 Autoriteti Rrugor Shqiptar (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 10:"Miremb me perf e rrug te plazh:Plazhi Kakom 3 km,Lukove 2.6km, Borsh 2km, Livadh 2km, Jale 5.3km, Dhermi 1.... 928,680 104410060542024
17.12.2024 reg. 12.12.2024 Autoriteti Rrugor Shqiptar (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 10:"Miremb me perf e rrug te plazh:Plazhi Kakom 3 km,Lukove 2.6km, Borsh 2km, Livadh 2km, Jale 5.3km, Dhermi 1.... 928,680 104310060542024
17.12.2024 reg. 12.12.2024 Autoriteti Rrugor Shqiptar (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 10:"Miremb me perf e rrug te plazh:Plazhi Kakom 3 km,Lukove 2.6km, Borsh 2km, Livadh 2km, Jale 5.3km, Dhermi 1.... 928,680 104110060542024
16.12.2024 reg. 11.12.2024 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb perf, kontr ne vazhd nr 5 dt 06.02.2024, sit nr 9,10 dt 08.09.2024-07.11.2024, ft... 4,319,244 19810060792024
10.12.2024 reg. 06.12.2024 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 657/7 DT 15.05.2024 BLERJE ASFALTI UP NR 81 DT 31.01.2024 FATURE NR 188 DT 24.06.2024 492,840 199821180012024
27.11.2024 reg. 26.11.2024 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale asfaltobeton komunalja 2146017 kont 323/19 dt 03.07.2024 fat 253 dt 08.11.2024 13,333,320 40321460172024
08.11.2024 reg. 07.11.2024 Bashkia Kavaja (3513) Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE KONTRATE NR 708/5 DT 30.04.2024 MARJE ME QERA E MJETEVE PER ASFALTIM UP NR 708 DT 02.02.2024 NJOFTIM FITUESI NGA AP... 751,584 182721180012024
28.10.2024 reg. 25.10.2024 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 657/7 DT 15.05.2024 BLERJE ASFALTI UP NR 81 DT 31.01.2024 FATURE NR 240 DT 18.10.2024 SITUCION 15,918,000 177721180012024
21.10.2024 reg. 16.10.2024 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb perf, kontr ne vazhd nr 5 dt 06.02.2024, diference e sit nr 7 pjesore dt 08.07.202... 2,354,913 16310060792024
21.10.2024 reg. 16.10.2024 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb perf, kontr ne vazhd nr 5 dt 06.02.2024, sit nr 8 dt 08.08.2024-07.09.2024, ft nr... 2,166,048 16210060792024
08.10.2024 reg. 07.10.2024 Drejtoria e Rajonit Qendror (Tirane) (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1006079 Drej.Raj.Rrug.Tirane 2024, lik garanci e mbajtur per mirmb rruge, uredher tit nr 378/4 dt 28.12.2023, pvk dt 23.12.2023 3,586,300 15710060792024
07.10.2024 reg. 04.10.2024 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale asfaltobeton komunalja 2146017 kont 323/19 dt 03.07.2024 fat 227 dt 27.09.2024 2,797,200 34421460172024
25.09.2024 reg. 24.09.2024 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim i te ardhurave operatoreve ekonomike, urdher br nr.573 dt 29.08.2024, vendim KPP nr 1109/2... 155,322 68710900012024
17.09.2024 reg. 16.09.2024 Bashkia Kavaja (3513) Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE KONTRATE NR 708/5 DT 30.04.2024 MARJE ME QERA E MJETEVE PER ASFALTIM UP NR 708 DT 02.02.2024 NJOFTIM FITUESI NGA AP... 2,880,202 148221180012024
17.09.2024 reg. 13.09.2024 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft mirmb perf, kontr ne vazhd nr 5 dt 06.02.2024, sit nr 7 pjesore dt 08.07.2024-07.08.2024... 3,715,661 14410060792024
16.09.2024 reg. 13.09.2024 Nd-ja Komunale Banesa (3737) Te tjera materiale dhe sherbime speciale asfaltobeton komunalja 2146017 kont 323/19 dt 03.07.2024 fat 218 dt 06.09.2024 2,990,340 31021460172024
09.09.2024 reg. 04.09.2024 Autoriteti Rrugor Shqiptar (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Sist Asfalt rruget e Drejtorise se Rajonit Qender Perendim (Tirane) SHk 6186/1 dt 28.08.24, pag e pjes Sit 1 periudh... 28,377,120 59210060542024
28.08.2024 reg. 26.08.2024 Drejtoria e Rajonit Qendror (Tirane) (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherb mirmb perf kontr ne vazhd nr 5 dt 06.02.2024, sit nr 6 dt 08.06.2024-07.07.2024, f... 7,961,516 13110060792024
28.08.2024 reg. 26.08.2024 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft sherb mirmb perf kontr ne vazhd nr 5 dt 06.02.2024, sit nr 4,5 dt 08.04.2024-08.05.2024,... 3,649,451 13010060792024
23.08.2024 reg. 22.08.2024 Bashkia Kavaja (3513) Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE KONTRATE NR 708/5 DT 30.04.2024 MARJE ME QERA E MJETEVE PER ASFALTIM UP NR 708 DT 02.02.2024 NJOFTIM FITUESI NGA AP... 1,125,690 138421180012024
14.08.2024 reg. 12.08.2024 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 657/7 DT 15.05.2024 BLERJE ASFALTI UP NR 81 DT 31.01.2024 FATURE NR 203 DT 05.08.2024 TRANSPORTI PER BL... 278,280 12942118001 2024
14.08.2024 reg. 12.08.2024 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 657/7 DT 15.05.2024 BLERJE ASFALTI UP NR 81 DT 31.01.2024 FATURE NR 206 DT 08.08.2024 BLERJE ASFALTI 9,534,600 12912118001 2024
18.07.2024 reg. 16.07.2024 Bashkia Kavaja (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KAVAJE KONTRATE NR 657/7 DT 15.05.2024 BLERJE ASFALTI UP NR 81 DT 31.01.2024 FATURE NR 187 DT 24.06.2024 18,177,841 112621180012024
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