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ALB-LEAA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

589 mValue, lekë
257Payments
31Institutions
02.2012 – 12.2022Period
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) 24 154,342,026
Bashkia Bulqize (0603) 31 120,618,667
Komuna Klos (0625) 35 59,204,898
Sh.A. Ujesjelles-Kanalizime Bulqize (0603) 9 45,166,115
Komuna Fushe Bulqize (0603) 19 34,069,827
Sh.A. Ujesjelles-Kanalizime Kraste (0603) 4 24,378,929
Komuna Martanesh (0603) 22 21,933,492
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 3 20,788,200
Komuna Gjorice (0603) 8 20,357,966
Bashkia Rreshen (2026) 1 13,566,670

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 58 248,548,156
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 45 113,760,424
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 9 37,074,144
Shpenz. per rritjen e AQT - te tjera ndertimore 7 28,832,034
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15 27,394,694
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18 23,024,944
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 6 18,119,665

Payments to ALB-LEAA

257 payments
Executed Institution Expense category Amount Invoice
27.12.2022 reg. 23.12.2022 Komuna Klos (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Situac.perf.prog.12.10.2018-22.08.2019 Sist.asf.rruge ne lagjet e qytetit.Kontr.Nr.2643 Pr.Dt.11.10.201... 6,147,250 161426540012022
03.11.2022 reg. 02.11.2022 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Bulqize (2103001) Likujdim detyrim i prapambetur per objektin"Asfaltim i rruges Ura e Cerenecit Qender Gjorice", NRDDP 438... 239,487 60221030012022
01.10.2021 reg. 30.09.2021 Komuna Klos (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk. Klos (2654001) Lik. Detyr.V.'19 'Sistemim,asfaltim ne lagjet e qytetit Klos'.Urdh.Prok.Nr.26 Dt.18.06.2018.Kontr.Nr.2643 Pr... 464,550 94226540012021
27.09.2021 reg. 22.09.2021 Akademia e Fiskultures (3535) Furnizime dhe sherbime me ushqim per mencat Universiteti i Sporteve 2021 , lik ft blerje uji, up nr 11 dt 24.08.2021, ft nr 6/2021 dt 24.08.2021, fh dt 24.08.2021, pvmd dt 30... 6,480 26810110482021
27.09.2021 reg. 22.09.2021 Akademia e Fiskultures (3535) Furnizime dhe sherbime me ushqim per mencat Universiteti i Sporteve 2021 , lik ft blerje uji, up nr 9 dt 20.08.2021, ft nr 5/2021 dt 20.08.2021, fh dt 20.08.2021, pvmd dt 26.... 6,480 26710110482021
26.03.2021 reg. 25.03.2021 Komuna Klos (0625) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk. Klos (2654001) Lik.Detyr.V.'17 'Ndertim akse rruge ne fshatra'.Urdh.Prok.Nr.14 Dt.18.04.2017,Kontr.Nr.1518 Prot.Dt.11.07.20... 2,099,639 31326540012021
23.03.2021 reg. 19.03.2021 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SIST ASFALTIM RRUGE KUZ LGJ STALLA , KONTR. DT 18.5.2011 , LIK PJESOR FAT 2 DT 3.5.2013, DETYRIM NGA ISH KOMUNA SUKTH/BASHKIA DURR... 993,214 48621070012021
06.11.2020 reg. 04.11.2020 Akademia e Fiskultures (3535) Shpenzime per pritje e percjellje Universiteti i Sporteve 2020 pritje program 19.10.2020 ft 19.10.2020 seri 58306835 4,050 33910110482020
27.10.2020 reg. 26.10.2020 Bashkia Durres (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve SIST. ASF.KUZ LGJ STALLA, KONTR. DT 18.5.2011, LIK DETYRIM I PRAPAMBETUR FAT 2 DT 3.5.2013, SHKRESE 11448 DT 16.9.20/ BASHKIA DURR... 405,000 182121070012020
27.10.2020 reg. 23.10.2020 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim "Ndertim rruge Grope Dushaj", kontrate dt.05.08.2013, diference fature nr.02 dt.06.12.2013 seri... 1,558,922 63721030012020
04.09.2020 reg. 03.09.2020 Akademia e Fiskultures (3535) Furnizime dhe sherbime me ushqim per mencat 1011048 Universiteti i Sporteve 2020 uje up 21.8.20 pv 21.8.20 ft 24.8.20 seri 58306826 fh 24.8.20 5,040 27710110482020 2 rows
04.09.2020 reg. 03.09.2020 Akademia e Fiskultures (3535) Furnizime dhe sherbime me ushqim per mencat 1011048 Universiteti i Sporteve 2020 uje up 29.7.20 pv 30.7.20 ft 30.7.20 seri 58306799 fh 30.7.20 3,120 27610110482020
29.05.2020 reg. 27.05.2020 Sh.A. Ujesjelles-Kanalizime Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrjeteve SH.A. UJESJELLESI BULQIZE(2103007) likujdim PO pl.4469 per "Rikonstr.i Ujsj.Bulqize,rrjeti shpernd,faza e II", kontr dt.01.10.2014... 6,499,375 0121030072020
17.02.2020 reg. 13.02.2020 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 110060952020 HEKURUDHA SHQIPTARE GARANCI PER AGREGATE; URDHRI URDHER SHKRESE 1271/2 DT 4.2.2020;KONTRATE 862 DT 6.8.2018; PV . MAR... 1,039,410 610060952020
11.11.2019 reg. 07.11.2019 Akademia e Fiskultures (3535) Shpenzime per pritje e percjellje Universiteti i Sporteve pritje prog 28.10.2019 fat 29.10.2019 seri 58306775 4,050 38410110482019
23.09.2019 reg. 20.09.2019 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize (2103001) likujdim furnitorin ALB-LEAA per, kon.dt.07.10.2014, P-V kolaudimi 22.10.2014 Urdher nr.1976 dt.16.05.20... 178,046 54921030012019
23.08.2019 reg. 22.08.2019 Akademia e Fiskultures (3535) Shpenzime per pritje e percjellje 1011048 Universiteti i Sporteve pritje p verbal 10.7.2019 fat 10.7.2019 seri 58306764 9,000 29410110482019
07.08.2019 reg. 06.08.2019 Komuna Klos (0625) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala B.Klos(2654001)Lik. Garanci Punimesh Ob. Rik. Miremb. Kanale vaditese ne Fshatrat e B.Klos" Akt-Kol 27.06.18, Cert. marr. dorz per... 189,800 93826540012019
21.05.2019 reg. 20.05.2019 Komuna Klos (0625) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashk. Klos (2654001) Lik.Pjesor Sistemin asfaltim te lagjeve te Q.Klos sipas Fat. tat. nr. 15/30.04.19 Situacion Nr. 1 periudha 1... 2,850,000 61726540012019
13.03.2019 reg. 12.03.2019 Komuna Klos (0625) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashk.Klos(2654001)Lik. Ndert. muresh ne rrug. mishter sipas fat. tat. nr. 48/11.06.18,UP44/27.04.18,Vl.perfund.sistemi,Sit.perfun... 952,800 28626540012019
27.02.2019 reg. 26.02.2019 Komuna Klos (0625) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashk.klos(2654001)Lik. Fat. Fat. 49/27.06.18 Rikon.e mirmb kanal vad. bash. klos. U-P 4/26.03.18Kont. 1084/04.05.18,Sit.perfund 0... 651,211 20526540012019
17.12.2018 reg. 14.12.2018 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006095 HEKURUDHA SHQIPTARE KONT NR 862 DT 06.08.2018 BLERJE TRAVERSA DRURI NORMALE DHE SPECIALE TE REJA SIT PERFUNDIMTAR UP NR 63... 8,564,256 32100600952018
03.12.2018 reg. 27.11.2018 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1006095 HEKURUDHA SHQIPTARE KONT NR 862 DT 06.08.2018 BLERJE TRAVERSA DRURI NORMALE DHE SPECIALE TE REJA SIT NR 1 UP NR 632 DT 12.... 11,184,534 29100600952018
08.10.2018 reg. 05.10.2018 Akademia e Fiskultures (3535) Shpenzime per pritje e percjellje Universiteti i Sporteve 2018 pritje program 25.9.18 fat 25.9.18 seri 32899141 4,050 30410110482018
24.09.2018 reg. 21.09.2018 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia Bulqize(2103001) likujdim furnitorin ALB-LEA per 5% garanci objekti "Rruga Pedonale lagja Minatori Faza II", Akt kolaudim... 2,353,980 43021030012018
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