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ALESIO - 2014

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

438 mValue, lekë
222Payments
5Institutions
04.2015 – 05.2024Period
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 Kruje (0716) 32 292,714,778
Ndermarrja Rruga (0707) 183 71,107,769
Bashkia Lezhe (2020) 2 64,740,160
Komuna Dropull I Poshtem (1111) 2 9,565,641
Komuna Helmes (3513) 3 346,878

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14 200,750,024
Shpenz. per rritjen e AQT - konstruksione te rrugeve 191 106,765,015
Shpenzime per te tjera materiale dhe sherbime operative 2 64,740,160
Shpenz. per rritjen e AQT - ndertesa administrative 3 50,251,103
Garanci bankare te vitit te meparshem,Te Dala 8 14,506,340
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 1,115,706
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 346,878

Payments to ALESIO - 2014

222 payments
Executed Institution Expense category Amount Invoice
02.05.2024 reg. 30.04.2024 Bashkia Kruje (0716) Garanci bankare te vitit te meparshem,Te Dala 2024 Bashkia Krujë Clirim garancie per objektin Ndertim i Atrium Center Thumana NJA Thumane Bashkia Kruje urdher nr 150 dt29.04.20... 11,004,034 20221230012024
03.04.2024 reg. 02.04.2024 Komuna Dropull I Poshtem (1111) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2452001, Bashkia Dropull. Kthim garanci punimesh per objektin extrovert rruga Bodrisht,akt kolaudimi 15.11.2022,çertifikate e perk... 1,115,706 10624520012024
03.07.2023 reg. 30.06.2023 Bashkia Kruje (0716) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Sistemim asfaltim i rrugeve Xhafa E Doku njesia Fushe Kruje kontrata nr 2831 prot dt 18.04.2019 for njf fit... 2,588,689 84421230012023
26.01.2023 reg. 25.01.2023 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - ndertesa administrative 2123001 Bashkia Kruje Ndertim i Atriumit Center Thumane ,Njesi Admintrative Thumane , bashkia Kruja kontrata nr 2699 prot dt 23.04... 8,411,068 193621230012022
12.01.2023 reg. 10.01.2023 Komuna Dropull I Poshtem (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2452001,Bashkia Dropull. Pagese per projektin Extrovert, fatura nr.10890,271/2022, dt.01,24.12.2022.Kontrate nr.63,dt.14.01.2022.S... 8,449,935 539 24520012022
07.10.2022 reg. 06.10.2022 Bashkia Kruje (0716) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Ndertim i Atriumit Center Thumane ,Njesi Admintrative Thumane , bashkia Kruja kontrata nr 2699 prot dt 23.04... 9,710,273 142021230012022
29.07.2022 reg. 28.07.2022 Bashkia Kruje (0716) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Ndertim i Atriumit Center Thumane ,Njesi Admintrative Thumane , bashkia Kruja kontrata nr 2699 prot dt 23.04... 13,241,904 118321230012022
28.06.2022 reg. 27.06.2022 Bashkia Kruje (0716) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 Bashkia Kruje Ndertim i Atriumit Center Thumane ,Njesi Admintrative Thumane , bashkia Kruja kontrata nr 2699 prot dt 23.04... 135,872,628 97821230012022
11.04.2022 reg. 08.04.2022 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA PAGESE BLERJE ASFALT SIPAS PERMBLEDHESES BASHKENGJITUR 504,068 7721070142022
11.04.2022 reg. 08.04.2022 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA PAGESE BLERJE ASFALT SIPAS PERMBLEDHESES BASHKENGJITUR 776,376 7621070142022
11.04.2022 reg. 08.04.2022 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA PAGESE BLERJE ASFALT SIPAS PERMBLEDHESES BASHKENGJITUR 734,136 7521070142022
11.04.2022 reg. 08.04.2022 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARRJA RRUGA PAGESE BLERJE ASFALT SIPAS PERMBLEDHESES BASHKENGJITUR 699,288 7421070142022
01.04.2022 reg. 31.03.2022 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - ndertesa administrative 2123001 Bashkia Kruje Ndertim i Atriumit Center Thumane ,Njesi Admintrative Thumane , bashkia Kruja kontrata nr 2699 prot dt 23.04... 8,345,886 54421230012022
15.03.2022 reg. 10.03.2022 Bashkia Lezhe (2020) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE LIK FAT.56 DT.03.12.2021,SITUAC NR.2,URDH PROK NR.25 DT.28.05.2021,NJOF FITUES DT.06.07.2021,SITUAC NR.2,KONTR.10383... 44,931,020 30721270012022
26.01.2022 reg. 25.01.2022 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - ndertesa administrative 2123001- Bashkia Kruje Ndertim i Atriumit Center Thumane ,Njesi Admintrative Thumane , bashkia Kruja kontrata nr 2699 prot dt 23.0... 33,494,149 269521230012021
29.12.2021 reg. 28.12.2021 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ ASFALT PRIMER FAT 5405 DT 28.12.2021 252,034 47921070142021
29.12.2021 reg. 28.12.2021 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ ASFALT PRIMER FAT 5404 DT 28.12.2021,KONT 33/18 DT 12.04.2021 238,200 47821070142021
29.12.2021 reg. 28.12.2021 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ ASFALT PRIMER FAT 5401 DT 28.12.2021,KONT 33/18 DT 12.04.2021 238,200 47721070142021
29.12.2021 reg. 28.12.2021 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ ASFALT PRIMER FAT 5400 DT 28.12.2021,KONT 33/18 DT 12.04.2021 252,034 47621070142021
29.12.2021 reg. 28.12.2021 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ ASFALT PRIMER FAT 5400 DT 28.12.2021,KONT 33/18 DT 12.04.2021 238,200 47521070142021
29.12.2021 reg. 28.12.2021 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ ASFALT PRIMER FAT 5372 DT 24.12.2021,KONT 33/18 DT 12.04.2021 238,200 47421070142021
29.12.2021 reg. 28.12.2021 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ ASFALT PRIMER FAT 5371 DT 24.12.2021,KONT 33/18 DT 12.04.2021 252,034 47321070142021
29.12.2021 reg. 28.12.2021 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA/ ASFALT PRIMER FAT 5370 DT 24.12.2021,KONT 33/18 DT 12.04.2021 231,283 47221070142021
28.12.2021 reg. 24.12.2021 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA ASFALT PRIMER FAT 5297 DT 22.12.2021 252,235 47121070142021
28.12.2021 reg. 24.12.2021 Ndermarrja Rruga (0707) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2107014 NDERMARJA RRUGA ASFALT PRIMER FAT 5296 DT 22.12.2021 252,034 47021070142021
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