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ALKO-IMPEX GENERAL CONSTRUCION

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

5.3 bnValue, lekë
1,021Payments
37Institutions
04.2012 – 03.2026Period
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
Bashkia Tirana (3535) 86 1,290,957,366
Bashkia Kavaja (3513) 95 457,625,234
Bashkia Peshkopi (0606) 25 411,716,659
Drejtoria e Rajonit Qendror (Tirane) (3535) 194 406,734,902
Bashkia Shkoder (3333) 89 319,520,929
Bashkia Vore (3535) 35 305,035,047
Aparati Ministrise se Financave (3535) 18 259,365,859
Drejtoria e Rajonit Verior (Shkoder) (3333) 129 239,919,658
Bashkia Bilisht (1505) 62 227,539,324
Autoriteti Rrugor Shqiptar (3535) 28 210,072,551

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 456 2,525,423,099
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 312 638,762,194
Shpenz. per rritjen e AQT - ndertesa shkollore 29 574,947,205
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 58 521,903,026
Shpenz. per rritjen e AQT - konstruksione te rrugeve 33 427,815,861
Sherbime te tjera 11 111,569,950
Shpenz. per rritjen e AQT - ndertesa rezidenciale 3 98,974,091
Shpenzime per mirembajtjen e objekteve ndertimore 31 82,201,909

Payments to ALKO-IMPEX GENERAL CONSTRUCION

1,021 payments
Executed Institution Expense category Amount Invoice
11.03.2026 reg. 05.03.2026 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdher kryet nr 127 dt 19.11.2025,vazhd kontrate nr 21/2 dt 6.1.2023,situacion nr 35 dt 24.2.... 9,053,697 15821650012026
29.12.2025 reg. 24.12.2025 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 127 dt 19.11.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr... 7,692,808 81821650012025
29.12.2025 reg. 24.12.2025 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 127 dt 19.11.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr... 8,193,483 78721650012025
03.12.2025 reg. 10.11.2025 Drejtoria e Shërbimeve Publike Librazhd (0821) Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.197 date 20.10.2025 per sherbimin e pastrimit per periudhen 1.09.2025-30.09.2025 2,902,467 12121280092025
13.11.2025 reg. 12.11.2025 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 118 dt 9.10.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 3... 8,940,712 70121650012025
13.11.2025 reg. 10.11.2025 Drejtoria e Shërbimeve Publike Librazhd (0821) Sherbime te pastrimit dhe gjelberimit DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdimi fature nr.196/2025 date 16.10.2025 per sherbimin e pastrimit per muajin gusht 2025 3,098,929 12021280092025
13.10.2025 reg. 10.10.2025 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 108 dt 9.10.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 3... 9,505,381 62621650012025
12.09.2025 reg. 11.09.2025 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 67 dt 29.07.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 3... 9,569,376 53621650012025
04.08.2025 reg. 01.08.2025 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 16 DT 01.07.2025 SITUCION NR 60 1,843,555 121121180012025
31.07.2025 reg. 30.07.2025 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 67 dt 29.07.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 2... 9,260,687 41621650012025
25.07.2025 reg. 24.07.2025 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM SHERBIM PASTRIMI NJESI.ADM.GOLEM SITUACION 59FATURE NR 14/2025 DT 02.06.2025 KONTRATE NR 921/6 DT 19.06.20... 3,504,017 119421180012025
27.06.2025 reg. 26.06.2025 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 12 DT 02.05.2025 SITUACION NR 58 3,885,598 103321180012025
27.06.2025 reg. 26.06.2025 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 8 DT 01.04.2025 SITUACION NR 57 3,442,253 103221180012025
20.06.2025 reg. 19.06.2025 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 55 dt 14.8.06.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr... 8,737,440 349216500125
29.05.2025 reg. 28.05.2025 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 40 dt 28.05.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 2... 8,300,761 31021650012025
22.05.2025 reg. 19.05.2025 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 34 dt 14.05.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac nr 2... 7,777,515 25821650012025
30.04.2025 reg. 29.04.2025 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 5 DT 03.03.2025 SITUACION NR 56 3,434,153 63521180012025
30.04.2025 reg. 29.04.2025 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 3 DT 03.02.2025 SITUACION NR 55 3,858,395 63421180012025
30.04.2025 reg. 29.04.2025 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria e Rajonit Verior Shkoder,Miremb me performance Rruga Peshkopi-D/Kuben , Kont perf nr 291 dt 09.08.24, fat nr 9/... 101,077 7610060772025
30.04.2025 reg. 29.04.2025 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria e Rajonit Verior Shkoder,Miremb me performance RrugaKuben-Vasije 34.7 km, Kont perf nr 290 dt 09.08.24, fat nr... 2,042,445 7410060772025
16.04.2025 reg. 15.04.2025 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 24 dt 10.04.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac shku... 6,851,447 19621650012025
08.04.2025 reg. 07.04.2025 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 1 DT 06.01.2025 SITUACION NR 54 3,858,395 46921180012025
25.03.2025 reg. 21.03.2025 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI I NJESISE ADMIN GOLEM KONTRATE 921/6 DT 19.06.2020 FATURE NR 40 DT 02.10.2024 SITUACION NR 53 3,860,107 43821180012025
06.03.2025 reg. 05.03.2025 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 10 dt 4.3.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac janar... 7,585,530 13021650012025
06.03.2025 reg. 05.03.2025 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bashkia Vore,lik sherbime pastrimi largim mbeturina,urdher nr 10 dt 4.3.2025,vazhd kontr nr 21/2 dt 6.1.2023,situac dhjeto... 7,585,530 12821650012025
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