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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
07.10.2024 reg. 04.10.2024 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 25 DT 25.07.2024 SITUCION NR 48 QERSH... 6,191,641 161821180012024
04.10.2024 reg. 26.09.2024 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 90 dt 25.09.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 19 dt 23.08.2024,fat... 9,569,376 59721650012024
19.09.2024 reg. 17.09.2024 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 85 dt 16.09.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 20 dt 13.09.2024,fat... 9,569,376 57721650012024
06.09.2024 reg. 04.09.2024 Bashkia Puke (3330) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Puke kodi 2137001 RRUGA LUMZI,UP 1 DT 4.3.2011,PV DT 12.4.2011,PV DT 10.5.2011,FORM NJ FIT DT 12.4.2011,KONT 37400/2 DT 8.... 1,442,784 31121370012024
09.08.2024 reg. 08.08.2024 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM SITUACION NR 47 SHERBIM PASTRIMI GOLEM KONTRATE NR 921/6 DT 16.06.2020 FATURE NR 13 DT 04.06.2024 3,504,017 122521180012024
09.08.2024 reg. 08.08.2024 Bashkia Kavaja (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE LIKUJDIM SITUACION NR 46 SHERBIM PASTRIMI GOLEM KONTRATE NR 921/6 DT 16.06.2020 FATURE NR 11 DT 02.05.2024 3,885,598 122421180012024
08.08.2024 reg. 07.08.2024 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 67 dt 03.07.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 18 dt 25.07.2024,fat... 9,260,687 50721650012024
08.08.2024 reg. 07.08.2024 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rruga Peshkopi (Kr-Tonin) - D/Kuben 2.2 km-pjesore nr 4, kont nr 77 dt 09.02.2024, f... 102,077 17910060772024
08.08.2024 reg. 07.08.2024 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rruga Peshkopi (Kr-Tonin) - D/Kuben 2.2 km-pjesore nr 4, kont nr 77 dt 09.02.2024, f... 115,164 17810060772024
07.08.2024 reg. 06.08.2024 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 4, kont nr 76 dt 09.02.24, si... 2,062,659 17710060772024
07.08.2024 reg. 06.08.2024 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtoria Rajonit Verior, mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 4, kont nr 76 dt 09.02.24, si... 2,065,653 17610060772024
29.07.2024 reg. 26.07.2024 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rruga Peshkopi (Kr-Tonin) - D/Kuben 2.2 km, kont nr 65 dt 09.02.2022, sit 24perf dt... 114,473 16210060772024
29.07.2024 reg. 26.07.2024 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rruga Peshkopi (Kr-Tonin) - D/Kuben 2.2 km, kont nr 65 dt 09.02.2022, sit 23 dt 08.0... 114,473 16010060772024
29.07.2024 reg. 26.07.2024 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 3, kont nr 64 dt 09.02.22, sit... 19,179,155 15810060772024
29.07.2024 reg. 26.07.2024 Drejtoria e Rajonit Verior (Shkoder) (3333) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006077, Drejtora Rajonit Verior, mirembajtje rutine me performance Rruga Kuben-Vasije(34.7km)pj nr 3, kont nr 64 dt 09.02.22, sit... 2,050,283 15610060772024
15.07.2024 reg. 04.07.2024 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 45 dt 03.07.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 17 dt 13.06.2024,fat... 9,185,406 44021650012024
08.07.2024 reg. 04.07.2024 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik sherb pastrimi,urdh kryetari nr 44 dt 03.07.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 16 dt 20.05.2024,fat... 8,492,746 43921650012024
31.05.2024 reg. 30.05.2024 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 9 DT 03.04.2024 SITUACION NR 45 3,442,253 82421180012024
31.05.2024 reg. 30.05.2024 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 44 DT 05.03.2024 SITUACION NR 44 3,434,153 82321180012024
31.05.2024 reg. 30.05.2024 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 43 DT 05.02.2024 SITUACION NR 43 3,858,395 82221180012024
24.05.2024 reg. 21.05.2024 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik lik sherb pastrimi,urdh lik nr 33 dt 19.05.2024,vazhd kontr 21/2 dt 6.1.2023,situac dt 30.03.2024,fat 8,10 ,... 15,769,587 35121650012024
11.04.2024 reg. 09.04.2024 Bashkia Vore (3535) Sherbime te pastrimit dhe gjelberimit 2165001 Bash Vore,lik lik sherb pastrimi,urdh lik nr 13 dt 06.03.2024,vazhd kontr 21/2 dt 6.1.2023,situac nr 13 dt 31.1.2024,fat 6... 7,585,530 11821650012024
09.04.2024 reg. 08.04.2024 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 113 DT 04.12.2023 3,860,107 45721180012024
04.04.2024 reg. 03.04.2024 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 04.01.2024 SITUACION NR 42 3,858,395 43421180012024
29.03.2024 reg. 27.03.2024 Komisioni i Prokurimit Publik (3535) Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik 2024, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 126 dt 11.03.2024, vendim KPP n... 1,625,250 14010900012024
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