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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
26.11.2021 reg. 19.11.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb Pastrimit te Zones Tirana III 01-31 Tetor 2021 kontr vazhd nr.11086/1 dt.12.03.2021 sic nr.8 periudha... 25,655,372 421721010012021
23.11.2021 reg. 22.11.2021 Bashkia Librazhd (0821) Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.41/2021 DATE 20.10.2021, Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te... 3,038,267 132921280012021
12.11.2021 reg. 11.11.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 7 DT 02.02.2021 KONTRATE NR 1851/11 DT 20.08.2019 SHERBIME PASTRIMI QYTETI KAVAJE 5,105,461 219121180012021
28.10.2021 reg. 26.10.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane sherb pastrimi zona Tirana III Loti III 01-30Shtator kontr vazhd nr.11086/1/3 dt.12.03.21 sitc nr.7 periudh... 24,818,141 360221010012021
19.10.2021 reg. 18.10.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE FATURE NR 1 DT 07.01.2021 KONTRATE NR 1851/11 DT 20.08.20219, UP NR 12/2 DT 03.07.2019 5,446,514 199521180012021
19.10.2021 reg. 13.10.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane sherb pastr Tirana III Loti III 01-31 Gusht 21 kontr vazhd nr.11086/1/3 dt.12.03.21 sitc nr.6 periudha 01-3... 25,810,990 337021010012021
19.10.2021 reg. 13.10.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane sherb past zona Tirana III Loti III Korrik 21 kontr vazhd nr 11086/1/3 dt.12.03.21 sitc nr.5 periudh Korrik... 25,728,592 335621010012021
19.10.2021 reg. 15.10.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, 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... 2,052,198 18110060792021
18.10.2021 reg. 13.10.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 7 dt 11.112.2020, ft nr 19/2021 dt 31.08.2021, sit nr 7 ( 11.05.2021-10.... 1,113,360 18210060792021
14.10.2021 reg. 13.10.2021 Bashkia Librazhd (0821) Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.26/2021 DATE 27.09.2021,Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te M... 3,167,440 117921280012021
16.09.2021 reg. 15.09.2021 Bashkia Librazhd (0821) Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.16/2021 DATE 30.08.2021, Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te... 3,131,893 105921280012021
01.09.2021 reg. 13.08.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 4 dt 10.02.2021, nr ft 9/2021 dt 29.07.2021, sit nr 4 3,974,607 15310060792021
01.09.2021 reg. 13.08.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 6 dt 02.11.2020, sit nr 7 , ft nr 6/2021 dt 29.07.2021 4,300,824 15210060792021
01.09.2021 reg. 13.08.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 6 dt 02.11.2020, sit nr 6 , ft nr 5/2021 dt 29.07.2021 5,726,542 15110060792021
17.08.2021 reg. 13.08.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 7 dt 11.12.2020, nr ft 8/2021, dt 29.07.2021, sit nr 6 3,306,240 15010060792021
17.08.2021 reg. 13.08.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 7 dt 11.12.2020, nr ft 7/2021, dt 29.07.2021, sit nr 5 3,306,240 14910060792021
16.08.2021 reg. 13.08.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 38 DT 03.11.2020 NR SERIE 70597884 KONTRATE NR 1851/11 DT 20.08.2019 5,635,028 155921180012021
16.08.2021 reg. 13.08.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM FATURE NR 41 DT 02.12.2020 NR SERIE 70597887 KONTRATE NR 1851/11 DT 20.08.2019 5,285,589 155821180012021
11.08.2021 reg. 04.08.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 sherb pastrimi zona Tirana III Loti III 01-30Qershor 21 kontr n vazhd 11086/1 dt.12.03.21 sitc nr.4 dt.01-31qershor fat nr... 24,855,466 240221010012021
10.08.2021 reg. 09.08.2021 Bashkia Librazhd (0821) Sherbime te pastrimit dhe gjelberimit BASHKIA LIBRAZHD,LIK.FAT.NR.5/2021 DATE 27.07.2021, Kontrate Nr.3623 prot.date 31.08.2020 Sherbimi i Pastrimit dhe Menaxhimit te M... 3,022,920 89721280012021
01.07.2021 reg. 30.06.2021 Bashkia Tirana (3535) Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherb pastrimi Zona Tirana III,Loti III Sit nr.3 periudhe 01-31 Maj 21 fat nr.34/2021 dt.07.06.2021 25,485,411 193921010012021
16.06.2021 reg. 15.06.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR1851/11DT 20.08.2019 FAT 33 DT 21.09.2020 SERI70597879 SITUAC 13 5,823,542 111321180012021
16.06.2021 reg. 15.06.2021 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SA LIKUIDOJME SHERBIM PASTRIMI KONTR1851/11DT 20.08.2019 FAT 34 DT 05.10.2020 SERI70597880 SITUAC 13/1 1,690,706 111221180012021
10.06.2021 reg. 08.06.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 4 dt 10.02.2021, nr ft 30/2021 dt 31.05.2021, sit nr 3 3,974,607 10210060792021
10.06.2021 reg. 08.06.2021 Drejtoria e Rajonit Qendror (Tirane) (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006079 DRQT, lik ft mirmb performance, kontr ne vazhd nr 6 dt 02.11.2020, sit nr 5 , ft nr 28/2021 dt 31.05.2021 5,726,542 10110060792021
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