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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
20.10.2022 reg. 19.10.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI FATURE NR 6 DT 03.02.2022 KONTRATE NR 1851/11 DT 20.08.2019 SITUACION NR 29 5,105,461 209021180012022
20.10.2022 reg. 19.10.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI FATURE NR 1 DT 05.01.2022 5,446,514 208921180012022
05.10.2022 reg. 03.10.2022 Autoriteti Rrugor Shqiptar (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Lot2 Kontrata B Miremb me perform e akseve te Rajonit Qendror dhe Verilindor, Shkres 8773/1 dt 22.09.22 Sit 1 ft 89... 18,630,544 111710060542022
28.09.2022 reg. 27.09.2022 Bashkia Librazhd (0821) Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT,NR.91/2022 DATE 20.09.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te M... 3,228,625 93421280012022
28.09.2022 reg. 27.09.2022 Bashkia Bilisht (1505) Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI KONTRATE NR.18 DT.24.06.2021,NR FAT NR.20 DT 04.04.2022 SITUACIONI NR 09 URDHER NR.350 DT.... 1,635,657 60521050012022
23.09.2022 reg. 19.09.2022 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik sherb pastrimi 'Zona Tirana III' Gusht 22 kontr vazhd nr 10065/3 dt.11.03.22 sitc nr.6 Gusht 2022 fat n... 25,741,723 352921010012022
21.09.2022 reg. 12.09.2022 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik sherb pastrimi 'Zona Tirana III' kontr vazhd nr 10065/3 dt.11.03.22 sitc nr 5 Korrik 22 fat nr 67/22 dt... 25,853,422 336721010012022
19.09.2022 reg. 16.09.2022 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. Mirembajtje rutine aksi Ballsh-Fratar,Aranitas,Karafaj .Fatura nr. 76/2022, dt. 31.08.2022,s... 2,627,424 26510060672022
16.09.2022 reg. 15.09.2022 Bashkia Bilisht (1505) Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI KONTRATE NR.18 DT.24.06.2021 NR FAT 12 DT 02.03.2022 SITUACIONI NR 08 URDHER NR.326 DT.13.... 1,816,373 58021050012022
12.09.2022 reg. 09.09.2022 Bashkia Librazhd (0821) Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD.LIK.FAT.NR.69/2022 DATE 22.08.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te M... 3,263,216 89121280012022
29.08.2022 reg. 26.08.2022 Bashkia Himare (3737) Sherbime te pastrimit dhe gjelberimit 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KONTR NR 818/26, DT. 22.06.2022, FAT NR 68/2022, DT. 22.08.2022, SITUACION NR 02, DT... 6,367,227 38621600012022
29.08.2022 reg. 24.08.2022 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik sherb pastrimi Zona Tirana III prakt skan ush 2759/22 kontr vazhd nr 10065/3 dt.11.03.22 sitc nr 4 muaj... 15,009,948 307021010012022
15.08.2022 reg. 12.08.2022 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 mirembajtje rutine fat nr 66/2022 dt 04.08.2022 situacion nr 6 dt 02.07.2022 kontr 587 dt 31.... 2,627,424 22410060672022
15.08.2022 reg. 12.08.2022 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 mirembajtje rutine fat nr 62/2022 dt 28.07.2022 situacion nr 5 dt 02.06.2022 kontr 587 dt 31.... 2,627,424 21110060672022
08.08.2022 reg. 05.08.2022 Bashkia Himare (3737) Sherbime te pastrimit dhe gjelberimit 3737 2160001 BASHKIA HIMARE SHERBIME PASTRIMI KONTR NR. 818/216, DT. 22.06.2022, FAT NR 61/2022, DT. 26.07.2022, SITUACION NR 01,... 6,532,286 37121600012022
05.08.2022 reg. 04.08.2022 Bashkia Bilisht (1505) Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI MUAJI MAJ 2022 KONTRATE NR.18 DT.24.06.2021 NR FAT 07 DT 03.02.2022 SIT NR 11 URDHER NR.26... 1,730,623 49721050012022
01.08.2022 reg. 29.07.2022 Bashkia Bilisht (1505) Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI MUAJI JANAR 2022 KONTRATE NR.18 DT.24.06.2021 NR FAT 07 DT 03.02.2022 SIT NR 07 URDHER NR.... 1,816,373 46521050012022
01.08.2022 reg. 29.07.2022 Bashkia Bilisht (1505) Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI MUAJI KORRIK 2021 KONTRATE NR.18 DT.24.06.2021,NR FAT 01 DT 26.07.2021 SIT NR 1 URDHER NR.... 3,300,935 46421050012022
01.08.2022 reg. 29.07.2022 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 50/2022 dt 29.06.2022, sit nr 4 dt 0... 2,483,370 13410060792022
01.08.2022 reg. 29.07.2022 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 49/2022 dt 29.06.2022, sit nr 3 dt 0... 2,483,370 13310060792022
01.08.2022 reg. 29.07.2022 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 48/2022 dt 29.06.2022, sit nr 4 dt 0... 5,178,442 13210060792022
01.08.2022 reg. 29.07.2022 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 47/2022 dt 29.06.2022, sit nr 3 dt 0... 3,903,443 13110060792022
29.07.2022 reg. 27.07.2022 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik sherb pastr TIrana III Kontr vazhd nr 10065/3 dt.11.03.22 sitc nr 4 Qershor 2022 fat nr 55/22 dt.01.07.... 9,969,434 275921010012022
28.07.2022 reg. 27.07.2022 Bashkia Librazhd (0821) Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.58/2022 DATE 20.07.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te M... 3,085,970 72621280012022
28.07.2022 reg. 27.07.2022 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 mirembajtje me perf, loti VI, kon nr 6 dt 02.11.2020, ft nr 47/2022 dt 29.06.2022 situacion nr 3 1,274,999 13010060792022
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