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ALESJO

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

65.4 mValue, lekë
19Payments
8Institutions
12.2013 – 01.2024Period
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 Tirana (3535) 2 43,702,577
Bashkia Gramsh (0810) 4 9,407,906
Bashkia Corovode (0232) 2 4,561,858
Bashkia Maliq (1515) 2 2,728,590
Nd-ja Mirembajtja Rruga (0808) 2 1,670,704
Komuna Kukur (0810) 4 1,295,423
Bashkia Durres (0707) 1 1,255,122
Komuna Gracen (0808) 2 749,880

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 1 —
Shpenz. per rritjen e AQT - ndertesa shkollore 2 —
Shpenzime per te tjera materiale dhe sherbime operative 2 43,702,577
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8 12,863,765
Shpenz. per rritjen e AQT - ndertesa administrative 2 2,728,590
Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2 1,893,027
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 1,572,660
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 1,423,197

Payments to ALESJO

19 payments
Executed Institution Expense category Amount Invoice
18.01.2024 reg. 28.12.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane sit perf Riparim mjedise te perb njesia nr 6 Kont ne vazhd 26121/3 dt 29.08.2022 fat 27/2023 dt 19.06.2023... 33,702,579 600821010012023
25.01.2023 reg. 18.01.2023 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane lik ripa i mjediseve ne bashkepronesi NJA 4 8 9UP 33244 dt.30.09.20 fnjf 26121/2 dt.25.07.22 Kontr vazhd nr... 9,999,998 584021010012022
24.04.2020 reg. 23.04.2020 Bashkia Gramsh (0810) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% gara defek objekt rikon shkoll 9-vjec Koli Baba Lenie,akt kolaudim dt 24.12.2018,cerf perfun nr.7607/2 dt 19.1... 566,138 53121140012020
05.08.2019 reg. 02.08.2019 Nd-ja Mirembajtja Rruga (0808) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agjensia e Sherb Publike Elbasan rehabilitim i rrug Komunale Qender Shushice, up 2689, dt 27.4.2018, pv 15.5.2018,vendim 2689/4 dt... 98,044 43021090142019
05.08.2019 reg. 02.08.2019 Nd-ja Mirembajtja Rruga (0808) Shpenz. per rritjen e AQT - konstruksione te rrugeve Agjensia e Sherb Publike Elbasan rehabilitim i rrug Komunale Qender Shushice, up 2689, dt 27.4.2018, pv 15.5.2018,vendim 2689/4 dt... 1,572,660 42921090142019
13.03.2019 reg. 12.03.2019 Bashkia Gramsh (0810) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114001 up nr.76 dt 05.04.2018,preventiv,vend nr.1 dt 24.07.2018,raport permb,vend fitusi nr.120 dt 01.08.2018,form njof fit,situa... 4,444,357 548/121140012019
09.01.2019 reg. 28.12.2018 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2139001 Fature nr.36 seri 51043636 dt.05.09.2018 KontSipermarrje nr.1224.dt.22.05.2018U-blerje 7085 U-Prok.18 dt.16.04.18 Sit.perf... 1,893,027 113121390012018
27.12.2018 reg. 26.12.2018 Bashkia Gramsh (0810) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.76 dt 05.04.2018,preventiv,vend nr.1 dt 24.07.2018,raport permbledhes,vend fitusi nr.120 dt 01.08.2018,form njof fit... 1,937,896 269621140012018
26.10.2018 reg. 25.10.2018 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIT PERFUNDIMTAR RIKONSTRUKSION OBJEKTE ADMINISTRATIVE UP NR 21 DT 28.02.18;F.NJOFT.P VERB DT 7;14;05.2018;R... 749,550 58621680012018
04.10.2018 reg. 03.10.2018 Bashkia Gramsh (0810) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2114001 up nr.76 dt 05.04.2018,preventiv,vend nr.1 dt 24.07.2018,raport permbledhes,vend fitusi nr.120 dt 01.08.2018,form njof fit... 2,459,515 194321140012018
25.09.2018 reg. 24.09.2018 Bashkia Durres (0707) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore IZOLIM TARRACE SHK MET HASA DHE RIK TUALETI SHK NAIM BABAMETO, KONTR. 14642 DT 17.8.18 LIK FAT 37 DT 24.9.18 /BASHKIA DURRES / 210... 1,255,122 85221070012018
14.09.2018 reg. 13.09.2018 Bashkia Maliq (1515) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ SIT 1 RIKONSTRUKSION OBJEKTE ADMINISTRATIVE UP NR 21 DT 28.02.18;F.NJOFT.P VERB DT 7;14;05.2018;RAP PERMB;MI... 1,979,040 49221680012018
25.07.2018 reg. 24.07.2018 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 2139001 Fature nr.21 seri 51043621 dt.17.07.2018 KontSipermarrje nr.1224.dt.22.05.2018U-blerje 7085 U-Prok.18 dt.16.04.18 Sit.nr.0... 2,668,831 66321390012018
26.06.2015 reg. 26.06.2015 Komuna Kukur (0810) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2432001 Fat,nr.12396229 date:01.03.2015 346,800 9524320012015
19.03.2015 reg. 18.03.2015 Komuna Kukur (0810) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2432001 Fat.nr.12396227 dt:13.02.2015 200,000 3324320012015
23.12.2014 reg. 23.12.2014 Komuna Gracen (0808) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj mirembajtje Komuna Gracen 477,600 14923840012014
11.12.2014 reg. 10.12.2014 Komuna Kukur (0810) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2432001 Sa paguar fat.nr.18 dt:21.11.2014 nga Komuna Kukur 398,797 24924320012014
07.11.2014 reg. 06.11.2014 Komuna Gracen (0808) Shpenzime per mirembajtjen e objekteve specifike lyrje dhe stukime Komuna Gracen 272,280 10823840012014
23.12.2013 reg. 19.12.2013 Komuna Kukur (0810) no category Sa paguar fat.nr.01 dt:03.12.2013 nga Komuna kukur 349,826 22424320012013