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ALFAT

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

9.3 mValue, lekë
15Payments
7Institutions
08.2012 – 06.2019Period
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
Nd-ja Komunale Banesa (0202) 4 2,697,840
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 1 2,074,846
Bordi i Kullimit Fier (0909) 1 1,908,000
Zyra Punesimit Tirane (3535) 6 1,206,500
Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 1 768,000
Arkivi Qendror teknik i ndertimit (3535) 1 478,911
Reparti Ushtarak Nr.2010 Vlore (3737) 1 200,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 2,697,840
Subvencion per te nxitur punesimin (Shpenzime Korente) 6 1,206,500
Shpenzime te tjera transporti 1 768,000

Payments to ALFAT

15 payments
Executed Institution Expense category Amount Invoice
27.06.2019 reg. 26.06.2019 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Shpenzime te tjera transporti Nd e Ujitjes dhe Kullimit 2111022 up 5 23.5.2019,fo 23.5.2019,fd 379 ,seri 62053588,fh 7 dt 7.6.2019 768,000 3321110222019
30.04.2019 reg. 26.04.2019 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 nd/ja e sherbimeve publike berat pagese urdher peokurimi 5 dt 20.06.2018 njoftim fituesi 31.07.2018 fatura 324,325,326 dat... 250,609 7021020042019
23.04.2019 reg. 19.04.2019 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 nd/ja e sherbimeve publike berat pagese u p 5 dt 20.06.2018 proces verbali 31.07.2018 kont 286 dt 13.08.2018 fatura 324325... 1,043,000 6221020042019
24.10.2018 reg. 23.10.2018 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 Nd Sherbimeve Publike 2018,kontrate 288 dt 13.08.2018 materiale elektrike, likjdim fat nr 324 dt 17.08.2018 458,367 16921020042018
20.09.2018 reg. 19.09.2018 Nd-ja Komunale Banesa (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2102004 Nd Sherbimeve Publike 2018,Kontrate 288 dt 13.08.2018 materiale elektrike, fat nr 324 dt 17.08.2018 p verbal marjes dorezi... 945,864 14721020042018
23.05.2018 reg. 21.05.2018 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra e punes, suvencione Alfat, vkm 47 dt 16.1.2008 kontr 2995/1 dt 3.1.18 urdh lik 18.05.2018 161,500 37710102142018
20.04.2018 reg. 19.04.2018 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra e punes, suvencione Alfat, vkm 47 dt 16.1.2008 kontr 2995/1 dt 3.1.18 urdh lik 18.04.2018 209,000 30810102142018
23.03.2018 reg. 21.03.2018 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra e punes, suvencione alfat, vkm 47 dt 16.1.2008 kontr 2995/1 dt 3.1.18 urdh lik 19.3.18 209,000 21510102142018
20.02.2018 reg. 19.02.2018 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra e punes, suvencione alfat, vkm 47 dt 16.1.2008 kontr 2995/1 dt 3.1.18 urdh lik 19.2.18 209,000 12910102142018
19.01.2018 reg. 18.01.2018 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra e punes, lik subvension ALFAT,kontrate nr 2995 dt 31.10.2017,urdher lik dt 17.01.2018 209,000 2510102142018
27.12.2017 reg. 21.12.2017 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 Zyra Punes, pagese subvension ALFAT, kontrate nr 2995 dt 31.10.2017,urdher lik dt 18.12.2017 209,000 120810102142017
20.11.2013 reg. 19.11.2013 Bordi i Kullimit Fier (0909) no category PJESE PER HIDROVOR BORDI I KULLIMIT FIER 1,908,000 9510050702013
12.06.2013 reg. 24.05.2013 Reparti Ushtarak Nr.2010 Vlore (3737) no category MATERIALE NDERTIMI REPARTI 2010 1017036 FAT 22 DT 15.05.2013 200,400 5510170362013
26.12.2012 reg. 10.12.2012 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) no category TDO 0707/DREJT.PERGJ. HEKUR. /KOD 1006095/BL. AKS. PER TRAVERSA 2,074,846 26.2710060952012
20.08.2012 reg. 15.08.2012 Arkivi Qendror teknik i ndertimit (3535) no category 602 AQTN Mat.elektrike Up.16 dt.13.08.12 pv 3&4 dt.13.08.12 rap.perf. dt.13.08.12 fat.106 dt.13.08.12 fh.5 dt.13.08.12 478,911 7810060452012