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ALBKONSTRUKSION

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

25.3 mValue, lekë
34Payments
10Institutions
12.2014 – 06.2022Period
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
Qarku Elbasan (0808) 4 8,028,300
Aparati Drejt.Pergj.Doganave (3535) 10 6,944,999
Bashkia Corovode (0232) 6 5,094,500
Nd-ja Sherbimeve Publike (0232) 3 1,717,202
Nd-ja Mirembajtja Rruga (0808) 4 1,233,600
Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 2 1,089,360
Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) 2 613,825
Qendra e fomimit profesiona Elbasan (0808) 1 346,560
Komisariati i Policise Elbasan (0808) 1 114,000
Drejtoria e Policise Tirane (3535) 1 104,520

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - lulishtet 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 3 7,626,885
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5 3,408,951
Shpenz. per rritjen e AQT - te tjera ndertimore 5 3,015,988
Shpenzime per mirembajtjen e objekteve specifike 7 1,961,425
Shpenzime per mirembajtjen e objekteve ndertimore 3 1,941,858
Shpenz. per rritjen e AQT - ndertesa administrative 2 1,712,326
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 1,700,472

Payments to ALBKONSTRUKSION

34 payments
Executed Institution Expense category Amount Invoice
15.06.2022 reg. 14.06.2022 Qarku Elbasan (0808) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2048001 Keshilli i Qarkut garanci punimesh objekt rikonst i rruges koder sukth fshati shushice akt kolaudimi dt 06.02.2020 certifi... 401,415 16520480012022
22.12.2020 reg. 17.12.2020 Aparati Drejt.Pergj.Doganave (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010077 Drejt Pergj Doganave.602-mirembajtje rrjeti te portaleve lende rad.up nr 12690/1, date 03.09.2020, nj fit 21.09.2020, ft n... 611,112 100610100772020
22.10.2020 reg. 20.10.2020 Drejtoria e Policise Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016020 DVP 2020 Lik mirembajtje objekte ndertimore,up 31 dt 28.9.20, fat nr 23 dt 02.10.20 ser 72762873,fh 14 dt 2.10.20,pv sherb... 104,520 37610160202020
09.10.2020 reg. 08.10.2020 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2139001 Kthim 5% GO per objektin"Nd.lulishte lagja 5 Shtatori"Akt kolaudim dt.25.10.2018 ÇPerhershmeMD dt.28.09.2020 Urdher Ç'ngur... 161,394 75721390012020
10.07.2020 reg. 09.07.2020 Qarku Elbasan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshillli i Qarkut Obj.Rikons i Rrug.Koder Sukth Up 72 dt 28.05.19 vendim 114 dt 2.8.19 kontr 693 dt 9.8.19 situacion perf... 529,808 17420480012020
15.06.2020 reg. 11.06.2020 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 U-blerje nr.7774 Fature nr.46 seri 17874546 dt.28.12.2018 Sit.perf."Nd.lulishte 5 Shtatori"Akt kolaudim dt.25.10.18 ÇMPerk... 212,382 49821390012020
23.12.2019 reg. 20.12.2019 Qarku Elbasan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshilli i Qarkut"Rik.i rruges Koder-Sukth z.kadast.3445 fshati Shushice" U.tit nr.139 dt.22.10.2019 Up.nr.72 dt.28.5.2019... 2,793,805 36120480012019
23.10.2019 reg. 22.10.2019 Qarku Elbasan (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2048001 Keshilli i Qarkut"Rik.i rruges Koder-Sukth z.kadast.3445 fshati Shushice" U.tit nr.139 dt.22.10.2019 Up.nr.72 dt.28.5.2019... 4,303,272 31020480012019
16.05.2019 reg. 15.05.2019 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2139001 U-blerje 7431 Fature nr.45 seri 17874545 dt.12.11.2018"Ndertim muri prites me gabion mbi Unazen e qytetit {Detyrim i prapa... 744,000 39421390012019
07.01.2019 reg. 27.12.2018 Aparati Drejt.Pergj.Doganave (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Drejtoria e Pergj. e Doganave , lik ft per punime civile venie ne funksionim te pajisjeve te kontrollit, up nr 21022/2 dt 21.09.20... 900,572 122710100772018
21.12.2018 reg. 20.12.2018 Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) Shpenzime per mirembajtjen e objekteve specifike 1016128-DFPO Bl zgare hekuri up 16 dt 14.12.2018 pv 14.12.2018 fat 17874547 nr 46 dt 17.12.2018 fh 13 dt 17.12.2018 17,760 38010161282018
17.10.2018 reg. 16.10.2018 Nd-ja Sherbimeve Publike (0232) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139008 Fature nr.42 seri 17874542 dt.08.10.2018;U-Blerje nr.7178 "Nd.kanali per shkark.e ujrave te larta"U-Prok.nr.17 dt.12.07.20... 780,000 16221390082018
09.10.2018 reg. 08.10.2018 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - lulishtet 2139001 Fature 43 seri 17874543 dt 08.10.2018 U- Blerje 7169 Ur-prok.nr 38 dt 28.05.2018 Kontrate nr.prot 1796 dt 11.07.2018 Sit.p... 2,854,104 87221390012018
29.08.2018 reg. 28.08.2018 Nd-ja Mirembajtja Rruga (0808) Shpenzime per mirembajtjen e objekteve specifike Sherbimet publike, punime mirmbajtje magazine oficine, up 21/1 dt 12.12.2016,pv 19.12.2016,kont 19.12.2016,situacion perfundimtar,... 324,109 43621090142018
29.08.2018 reg. 28.08.2018 Nd-ja Mirembajtja Rruga (0808) Shpenzime per mirembajtjen e objekteve specifike Sherbimet publike, punime kanale ujitese Bashkia Elbasan, up 6/1 dt 26.6.2016,pv dt 04.07.2016 ,situacion perfundimtar,kont 397/12... 32,940 43521090142018
12.07.2018 reg. 10.07.2018 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 Fature nr.36 seri 17874536 dt.20.01.2018 Emergjence civile VKB 79 dt.21.12.2017 Kontrate sipermarrje dt.20.12.2017 Urdher... 377,604 60721390012018
12.07.2018 reg. 10.07.2018 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Fature nr.37 seri 17874537 dt.20.01.2018 Emergjence civile VKB 79 dt.21.12.2017 Kontrate sipermarrje dt.20.12.2017 Urdher... 745,016 60621390012018
31.01.2018 reg. 31.01.2018 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per mirembajtjen e objekteve ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DPDoganave, lik fat miremb.tarace up.22576 dt 05.10.17 fit.23520/2 dt 31.10.2017 kont.23520/3 dt 10.11.2017 fat 31 dt 20.12.2017 s... 1,490,778 1096110100772017
27.12.2017 reg. 20.12.2017 Komisariati i Policise Elbasan (0808) Shpenzime per mirembajtjen e objekteve specifike 1016026 Drejtoria Mat.laboratori Up.1270-b dt.30.11.2017,pv.nr.1 dt.11.12.2017;fat,nr.30 dt.15.12.2017 seri 17874530;situac.dt.15.... 114,000 40810160262017
21.11.2017 reg. 20.11.2017 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131 -D,SH.P.A.602- Mirembajtje linje hidraulike E.LIN POGRADEC ,fat nr 28 seri 17874528 dt 13.11.2017,U-P NR 49 DT 18.10.17,FT... 273,360 61410051312017
14.09.2017 reg. 13.09.2017 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005131-D,SH.P.A. 602-Mirembajtje Impiant Krapit Zvezde,Korce,kontrt 252/1 dt 17.07..2017, u-p nr 35 dt 06.07..17, ft.oft dt 6.07.... 816,000 47310051312017
12.06.2017 reg. 09.06.2017 Aparati Drejt.Pergj.Doganave (3535) Garanci bankare te vitit te meparshem,Te Dala DPDoganave, lik 5%kthim ne ruajtje shk.10704/2 dt 07.06.2017 shk10704/1 dt 26.05.2017 108,146 37010100772017
16.01.2017 reg. 31.12.2016 Nd-ja Mirembajtja Rruga (0808) Shpenzime per mirembajtjen e objekteve specifike Sherbimet Publike mirmbajtje magazine up nr 21.1 dt 12.12.2016 fat nr 23 dt 23.12.2016 pv fit dt 19.12.2016 kont dt 19.12.2016 250,691 83921090142016
27.12.2016 reg. 23.12.2016 Nd-ja Mirembajtja Rruga (0808) Shpenzime per mirembajtjen e objekteve specifike 2109014 sherbimet publike punime kanale ujitese kont dt 07.07.2016 up nr 6/1 dt 26.06.2016 fat nr 19 dt 01.11.2016 seri 17874519 625,860 82221090142016
20.12.2016 reg. 19.12.2016 Qendra e fomimit profesiona Elbasan (0808) Shpenzime per mirembajtjen e objekteve ndertimore Qendra e Formimit Profesional mirembajtje godine UP nr 15 dt 21.11.2016 PV dt 30.11.2016 Ft seri 17874522 346,560 22010250422016
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