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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
19.04.2022 reg. 15.04.2022 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 rruge, kontr ne vazhd nr 6 dt 02.11.2020, ft nr 17/2022 dt 15.03.2022, sit nr... 3,956,044 4310060792022
11.04.2022 reg. 09.04.2022 Bashkia Librazhd (0821) Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.18/2022 DATE 25.03.2022,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te M... 2,006,645 33921280012022
08.04.2022 reg. 07.04.2022 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 mirmbajt performance, kontr ne vazhd nr 4 dt 10.02.2021, ft nr 16/2022 dt 15.03.2022, sit nr 11... 1,334,117 3710060792022
08.04.2022 reg. 07.04.2022 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 mirmbajt performance, kontr ne vazhd nr 7 dt 11.12.2020, ft nr 15/2022 dt 15.03.2022, sit nr 11... 109,510 3610060792022
07.04.2022 reg. 06.04.2022 Bashkia Bilisht (1505) Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR FAT 15 DT 25.08.2021 SIT NR 2 3,399,486 16821050012022
07.04.2022 reg. 06.04.2022 Bashkia Bilisht (1505) Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR FAT 42 DT 25.10.2021 SIT NR 4 3,262,667 16721050012022
07.04.2022 reg. 06.04.2022 Bashkia Bilisht (1505) Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR FAT 59 DT 03.12.2021 SIT NR 5 1,816,373 16621050012022
07.04.2022 reg. 06.04.2022 Bashkia Bilisht (1505) Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER SHERBIM PASTRIMI NR FAT 25 DT 27.09.2021 SIT NR 3 3,399,486 16521050012022
31.03.2022 reg. 25.03.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE, SHERBIM PASTRIMI BASHKIA KAVAJE FATURE NR 11 DT 03.08.2021 KONTRATE NR 1851/11 DT 20.08.2019 5,823,542 44521180012022
31.03.2022 reg. 30.03.2022 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik 'Sherb pastrimi Tirana III' Kontr vazhd 11086/1 dt.12.03.21 sitc nr.12 periudh 01-28Shkurt 2022 fat 14/... 22,070,000 81221010012022
28.03.2022 reg. 25.03.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE, SHERBIM PASTRIMI BASHKIA KAVAJE FATURE NR 39 DT 06.07.2021 KONTRATE NR 1851/11 DT 20.08.2019 5,366,381 44421180012022
15.03.2022 reg. 11.03.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 24/2021 DT 04.05.2021 KONTRATE NR 1851/11 DT 20.08.2019 5,312,519 35421180012022
15.03.2022 reg. 11.03.2022 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 35/2021 DT 09.06.2021 KONTRATE NR 1851/11 DT 20.08.2019 5,473,445 35221180012022
08.03.2022 reg. 07.03.2022 Bashkia Librazhd (0821) Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.9/2022 DATE 16.02.2022 Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mb... 2,190,826 22921280012022
25.02.2022 reg. 18.02.2022 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik 'Sherb pastrimi Tirana II' Kontr vazhd nr.11086/1 dt.12.03.21 sitc nr.10 Dhjetor 2021 Fat nr.3/2022 dt.... 23,806,571 35821010012022
24.02.2022 reg. 22.02.2022 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane lik sherb pastrimi Tirana III Kontr vazhd nr 11086/1/3 dt.12.03.2021 sitc nr.11 Janar 2022 fat nr.8/2022 dt... 23,926,878 44421010012022
18.02.2022 reg. 15.02.2022 Bashkia Librazhd (0821) Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.5/2022 DATE 13.01.2022 Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te Mb... 2,301,941 13921280012022
11.01.2022 reg. 07.01.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance rruge, kontrn ne vazhd nr 4 dt 29.03.2021, ft nr 75/2021 dt 16.12.2021, sit nr 2 dt 14.12.2... 6,086,644 29010060792021
11.01.2022 reg. 07.01.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance rruge, kontrn ne vazhd nr 6 dt 06.04.2020, ft nr 74/2021 dt 16.12.2021, sit nr 2 dt 14.12.2... 5,234,110 28910060792021
11.01.2022 reg. 07.01.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance rruge, kontrn ne vazhd nr 7 dt 06.04.2021, ft nr 70/2021 dt 09.12.2021, sit nr 1 dt 06.10.2... 35,405,550 28810060792021
11.01.2022 reg. 31.12.2021 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje fat 78/2021 dt 31.12.2021sit nr 10 31.12.2021 kontrat 71 dt 12.02.2021 rruga fratar... 2,627,424 37610060672021
10.01.2022 reg. 05.01.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 DRQT, lik ft mirmb performance rruge, kontrn ne vazhd nr 6 dt 06.04.2021, ft nr 44/2021 dt 29.10.2021, sit nr 1 dt 01.10.2... 40,796,040 27810060792021
10.01.2022 reg. 05.01.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006079 DRQT, lik ft mirmb performance rruge, kontrn ne vazhd nr 4 dt 29.03.2021, ft nr 46/2021 dt 01.11.2021, sit nr 1 dt 06.10.2... 21,130,877 27710060792021
10.01.2022 reg. 05.01.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirm,b performance rruge, kontrn ne vazhd nr 7 dt 11.12.2020, ft nr 73/2021 dt 10.12.2021, sit nr 12 ( 11.11.... 3,306,240 27110060792021
10.01.2022 reg. 05.01.2022 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance rruge, kontrn ne vazhd nr 4 dt 10.02.2021, ft nr 68/2021 dt 09.12.2021, sit nr 10 (10.11.20... 3,974,607 27010060792021
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