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ALKO IMPEX CONSTRUCTION

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

6.7 bnValue, lekë
835Payments
26Institutions
12.2019 – 09.2026Period
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
Autoriteti Rrugor Shqiptar (3535) 48 1,293,305,487
Drejtoria e Rajonit Qendror (Tirane) (3535) 169 940,414,283
Bashkia Tirana (3535) 42 881,757,967
Bashkia Kavaja (3513) 93 730,408,626
Bashkia Sarande (3731) 39 507,912,893
Bashkia Elbasan (0808) 43 367,153,741
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 29 292,104,547
Agjensia Kombetare e Bregdetit (3535) 35 274,189,712
Bashkia Bilisht (1505) 61 255,173,565
Bashkia Himare (3737) 62 245,116,399

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 443 3,543,413,257
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 242 1,036,785,289
Shpenzime per mirembajtjen e objekteve ndertimore 45 1,022,642,747
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 34 630,147,206
Sherbime te tjera 25 176,180,047
Shpenz. per rritjen e AQT - ndertesa shkollore 10 175,364,120
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 22 38,990,659
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 6 16,727,219

Payments to ALKO IMPEX CONSTRUCTION

835 payments
Executed Institution Expense category Amount Invoice
06.01.2023 reg. 30.12.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 7 dt 07.01.2022, ft nr 135/2022 dt 22.12.2022, sit nr 11dt... 2,472,300 25510060792022
06.01.2023 reg. 30.12.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 7 dt 07.01.2022, ft nr 118/2022 dt 30.11.2022, sit nr 10 dt... 2,489,520 25410060792022
06.01.2023 reg. 30.12.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 6 dt 07.01.2022, ft nr 134/2022 dt 22.12.2022, sit nr 11 dt... 5,172,851 25310060792022
06.01.2023 reg. 30.12.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 6 dt 07.01.2022, ft nr 117/2022 dt 31.11.2022, sit nr 10 dt... 5,189,294 25210060792022
06.01.2023 reg. 30.12.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 4 dt 07.01.2022, ft nr 136/2022 dt 22.12.2022, sit n r11 dt... 3,377,252 25110060792022
06.01.2023 reg. 30.12.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 4 dt 07.01.2022, ft nr 116/2022 dt 30.11.2022, sit nr 10 dt... 3,401,424 25010060792022
05.01.2023 reg. 30.12.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 6 dt 07.01.2022, ft nr 110/2022 dt 01.11.2022, sit pjsore n... 2,558,214 23610060792022
05.01.2023 reg. 30.12.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drej.Raj.Rrug.Tirane 2022, lik ft mirmb performance, kontr ne vazhd nr 4 dt 07.01.2022, ft nr 108/2022 dt 01.11.2022, sit nr 9 pje... 871,654 23510060792022
30.12.2022 reg. 29.12.2022 Bashkia Bilisht (1505) Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA DEVOLL RIKONSTRUKSION I SHKOLLES MYRTEZA SALA UR.PROK.NR.2909/5 DT.31.08.2022,NJOF.FIT.DT.04.10.2022,KONTRATE DT.17.10.202... 35,309,798 84221050012022
29.12.2022 reg. 23.12.2022 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastrimi 'Zona Tirana III' Nentor 22 kontr vazhd nr 10065/3 dt.11.03.22 Uk komand ne det 42611 dt.02.... 18,580,320 530721010012022
29.12.2022 reg. 28.12.2022 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Ballsh-fratar,Aranitas,Kafaraj,fatura nr.133/2022,dt. 22.12.2022.Situ... 2,607,876 39610060672022
29.12.2022 reg. 28.12.2022 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Ballsh-fratar,Aranitas,Kafaraj,fatura nr.115/2022,dt. 30.11.2022.Situ... 2,627,424 39510060672022
28.12.2022 reg. 27.12.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE, FATURE NR 81 DT 01.09.2022 SITUACION NR 35 SHERBIM PASTRIMI KONTARTE NR 1851/11 DT 20.08.2019 5,823,542 262421180012022
27.12.2022 reg. 26.12.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKAI KAVAJE LIKUJDIM SITUACION NR 34 QERSHOR 2022 NR FATURE 81 DT 01.09.2022 SHERBIM PASTRIMI 5,635,686 262321180012022
27.12.2022 reg. 26.12.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKAI KAVAJE LIKUJDIM SITUACION NR 36 GUSHT 2022 NR FATURE 83 DT 01.09.2022 SHERBIM PASTRIMI 3,757,124 262221180012022
22.12.2022 reg. 21.12.2022 Bashkia Librazhd (0821) Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.124/2022 DATE 16.12.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te... 2,152,212 131321280012022
20.12.2022 reg. 19.12.2022 Bashkia Himare (3737) Sherbime te pastrimit dhe gjelberimit 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI TE BASHKISE HIMARE 2022, KONTR NR 818/26, DTR. 22.06.2022, FAT NR 114/2022, DT. 22.1... 3,706,977 59221600012022
07.12.2022 reg. 06.12.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 21 DT 05.04.2022 SITUACION NR 31 KONTRATE NR 1851/11 DT 20.08.2019 UP NR 62 DT 23.04.2019 5,311,862 239521180012022
07.12.2022 reg. 01.12.2022 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik pastrimi qyteti 'Zona Tirana III' Tetor 2022 kontr vazhjd nr 10065/3 dt.11.03.22 sitc nr 8 Tetor 2022 f... 25,475,426 461421010012022
07.12.2022 reg. 06.12.2022 Dega e Thesarit Kavaje (3513) Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT KAVAJE, SHERBIME TE PASTRIMIT DHE GJELBERIMIT, FATURE NR.122 DATE 05.12.2022, UP.NR.1 DATE 10.01.2022, PV DATE 10.... 48,000 8410100132022
06.12.2022 reg. 05.12.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKAI KAVAJE SHERBIM PASTRIMI FATURE NR 40/2022 DT 02.06.2022 SITUACION NR 33 KONTARTE NR 1851/11 DT 20.08.2019 5,473,445 239721180012022
06.12.2022 reg. 05.12.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKAI KAVAJE SHERBIM PASTRIMI FATURE NR 31/2022 DT 04.05.2022 SITUACION NR 32 KONTARTE NR 1851/11 DT 20.08.2019 5,312,519 239621180012022
02.12.2022 reg. 01.12.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 47/2021 DT 02.11.2021 KONTRATE NR 1851/11 DT 20.08.2019 5,635,028 237621180012022
02.12.2022 reg. 01.12.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 58/2021 DT 02.12.2021 KONTRATE NR 1851/11 DT 20.08.2019 5,285,589 237321180012022
30.11.2022 reg. 23.11.2022 Autoriteti Rrugor Shqiptar (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot 2:Kontrata B "Mirembajtje me performance e akseve kryesore te Rajonit Qendror dhe Verilindor" Shkresa nr. 10814... 18,630,544 132310060542022
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