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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
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 6 dt 02.11.2020, ft nr 67/2021 dt 09.12.2021, sit nr 13 (03.11.20... 5,726,542 26910060792021
06.01.2022 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 6 dt 02.11.2020, ft nr 6/2021 dt 29.07.2021, sit nr 8 (03.05.2021-02.06.2021) 1,425,718 25010060792021
31.12.2021 reg. 30.12.2021 Dega e Thesarit Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore DEGA THESARIT KAVAJE FATURE NR 77 DT 29.122021 SHPENZIME MIREMBAJTJE 24,000 10210100132021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 7 dt 11.12.2020, ft nr 69/2021 dt 09.12.2021, sit nr 11 (11.10.2021-10.11.2021... 3,306,240 26010060792021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 7 dt 11.12.2020, ft nr 64/2021 dt 09.12.2021, sit nr 10 (11.09.2021-10.10.2021... 3,306,240 25910060792021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 7 dt 11.12.2020, ft nr 34/2021 dt 30.09.2021, sit nr 9 (11.08.2021-10.09.2021) 3,306,240 25810060792021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 7 dt 11.12.2020, ft nr 33/2021 dt 30.09.2021, sit nr 8 (11.07.2021-10.08.2021) 3,306,240 25710060792021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 7 dt 11.12.2020, ft nr 19/2021 dt 31.08.2021, sit nr 7 (11.06.2021-10.07.2021) 2,192,880 25610060792021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 6 dt 02.11.2020, ft nr 66/2021 dt 09.12.2021, sit nr 12 (03.10.2021-02.11.2021... 5,726,542 25510060792021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 6 dt 02.11.2020, ft nr 65/2021 dt 09.12.2021, sit nr 11 (03.09.2021-02.10.2021... 5,726,542 25410060792021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 6 dt 02.11.2020, ft nr 32/2021 dt 30.09.2021, sit nr 10 (03.08.2021-02.09.2021... 5,726,542 25310060792021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 6 dt 02.11.2020, ft nr 31/2021 dt 30.09.2021, sit nr 9 (03.07.2021-02.08.2021) 5,726,542 25210060792021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 6 dt 02.11.2020, ft nr 18/2021 dt 31.08.2021, sit nr 8 (03.06.2021-02.07.2021) 5,726,542 25110060792021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 4 dt 10.02.2021, ft nr 63/2021 dt 09.12.2021, sit nr 9 (10.10.2021-09.11.2021) 3,974,607 24910060792021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 4 dt 10.02.2021, ft nr 48/2021 dt 02.11.2021, sit nr 8 (10.09.2021-09.10.2021) 3,974,607 24810060792021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 4 dt 10.02.2021, ft nr 36/2021 dt 30.09.2021, sit nr 7 (10.08.2021-09.09.2021) 3,974,607 24710060792021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 4 dt 10.02.2021, ft nr 35/2021 dt 30.09.2021, sit nr 6 (10.07.2021-09.08.2021) 3,974,607 24610060792021
31.12.2021 reg. 30.12.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb rruge, kontr ne vazhd nr 4 dt 10.02.2021, ft nr 20/2021 dt 31.08.2021, sit nr 5 (10.06.2021-09.07.2021) 1,922,409 24510060792021
30.12.2021 reg. 29.12.2021 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 62,71,72/2021 dt 9.12.2021 kontrat 71 dt 12.02.2021 rruga fratar -ballsh-aranit... 25,048,224 36710060672021
29.12.2021 reg. 28.12.2021 Bashkia Librazhd (0821) Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.76/2021 DATE 20.12.2021, Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te... 2,113,399 148521280012021
29.12.2021 reg. 23.12.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi kont ne vazhd 11086/1 dt 12.03.2021 sit 9 dt 01 deri 30 nentor 2021 fat 60/2021 dt 06.12.2... 24,020,348 492621010012021
22.12.2021 reg. 21.12.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI SITUACION NR 19 KONTRATE NR 1851/11 FATURE NR 16 DT 06.04.2021 5,311,862 246821180012021
21.12.2021 reg. 18.12.2021 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, lik kthim garanci e mbajtur per ankimim pjesmarrje ne tender, urdher nr 464/465 dt 15.11.2021, vendim KPP... 1,989,842 54610900012021
15.12.2021 reg. 14.12.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIME PASTRIMI SITUACION NR 18 KONTRATE NR 1851/11 DT 20.08.2019 FATURE NR 9 DT 05.03.2021 4,775,224 2407211800122021
10.12.2021 reg. 09.12.2021 Bashkia Librazhd (0821) Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.57/2021 DATE 26.11.2021 Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te M... 2,178,688 140521280012021
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