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Altion Basha

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

72.0 mValue, lekë
339Payments
147Institutions
11.2017 – 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
Komisariati i Policise Vlore (3737) 6 4,036,800
Bashkia Rogozhine (3513) 3 2,152,800
Bashkia Puke (3330) 5 2,041,200
IPQP Tirane (3535) 25 1,803,546
Shkolla "Beqir Çela" Durres (0707) 3 1,743,000
Komisariati i Policise Shkoder (3333) 3 1,701,360
Instituti i Femijeve qe nuk degjojne (3535) 5 1,407,355
Qendra e Formimit Policor Tirane (3535) 4 1,096,800
Shkolla Hoteleri Turizem, Tirane (3535) 1 1,017,600
Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1 1,015,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 72 22,727,720
Te tjera materiale dhe sherbime speciale 57 9,800,076
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14 4,541,460
Sherbime te pastrimit dhe gjelberimit 74 4,312,011
Sherbime te tjera 13 3,857,207
Shpenzime per mirembajtjen e objekteve specifike 9 2,957,160
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9 2,625,720
Shpenzime per te tjera materiale dhe sherbime operative 14 2,461,343

Payments to Altion Basha

339 payments
Executed Institution Expense category Amount Invoice
17.03.2026 reg. 11.03.2026 Aparati Ministrise Mbrojtjes (3535) Pajisje, materiale dhe sherbime ushtarake 1017001,Min e Mbrojtjes,shpenz materiale mirembajtje kazermash, kerkese 21 ,21.11.2025,up 346 26.11.2025,fo 27.11.2025,pv1 27.11.2... 52,800 14510170012026
08.01.2026 reg. 07.01.2026 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016079-Drejtoria Pergj.Polic. 2025 shp mirembajtj objekteve ndertim, up 29 dt 1.9.25, ft of 22.9.25, nj fit dt 2.10.25, fat 35/20... 655,200 74410160792025
05.01.2026 reg. 31.12.2025 Agjencia e Parqeve Urbane (0707) Te tjera materiale dhe sherbime speciale 2107025 / AGJ. PARQEVE URBANE DURRES FURNIZIM VENDOSJE PER LODRA DHE MJETE MOTORRIKE UP 47 DT 4.12.2025 LIK FAT 40 837,600 17221070252025
11.12.2025 reg. 10.12.2025 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005141 A.R.E.B Lushnje,Sa lik.Mirembajtje e zyrave Lushnje,fat.nr.38,dt.9.12.2025, situacion punimesh dt.9.12.2025,Pcv marr.dorez... 597,600 31710051412025
03.11.2025 reg. 30.10.2025 Ndermarja e punetoreve nr. 2 (3535) Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 2101155,DPRRNP-blerje tubash per transversim rrugesh up nr 4435/2 dt 24.09.2025 njof fit dt 29.09.2025 ft nr 32/2025 dt 21.10.2025... 453,726 33821011552025
07.10.2025 reg. 03.10.2025 Reparti Ushtarak Nr.1040 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1017097-Reparti ushtarak1040-Riparim depos se seksonit ekonomik Up 372 dt 31.7.2025 Ftes of 271/6 dt 31.7.2025 Nj fit dt 28.8.2025... 357,600 13110170972025
29.09.2025 reg. 26.09.2025 Bashkia Fushe-Arrez (3330) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Bashkia Fushe-Arrez kodi 2155001 BLERJE KOSHA MBETURINASH,UP 451 DT 6.8.2025,KONTRAT 2617 DT 01.09.2025,NJOFTIM FITUESI DT 08.08.2... 357,600 21421550012025
24.09.2025 reg. 23.09.2025 Qendra e Formimit Policor Tirane (3535) Sherbime te pastrimit dhe gjelberimit 1016003 AST, pagese shpz pastrim & gjelberim, up 501 dt 24.2.25, ft of 501/1 dt 24.2.25, nj fit dt 25.2.25, fat 29/2025 dt 12.9.25... 417,600 28110160032025
26.08.2025 reg. 22.08.2025 Paraburgimi Kukes (1818) Shpenzime per mirembajtjen e objekteve ndertimore 1014055- Paraburgimi Kukes likujdim miremb ndertese fat nr 26dt 06.08.2025 Fh nr 14dt 06.08.2025 pvmd nr 14dt 06.08.2025 115,200 12610140552025
10.07.2025 reg. 08.07.2025 Qendra e Formimit Policor Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, pagese shpz blerje mat te ndryshme, up 1231 dt 26.5.25, ft of 1231/1 dt 26.5.25, nj fit dt 4.6.25, fat 21/2025 dt 24.... 271,200 22110160032025
18.06.2025 reg. 17.06.2025 Bashkia Rreshen (2026) Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile Bashkia Mirdite(2133001) Rikonstruksion godine mzsh fat nr 03 dt 18.03.2025,p-v akt kolaudimi dt 29.05.2025,certafikate marrje e p... 852,720 69021330012025
08.05.2025 reg. 07.05.2025 Administrata Qendrore SHSSH (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013141 DPSher. Soc. Shtet. - 602 sherb rip dyer dritare, ft nr 8 dt 16.04.25, pvmd dt 16.04.25, urdher nr 2847/2 dt 10.04.25, ker... 101,040 9410131412025
14.02.2025 reg. 13.02.2025 Qarku Kukes (1818) Sherbime te pastrimit dhe gjelberimit 2018001- Qarku Kukes sherbim pastrimi fat nr 199/2024 dt 30.12.2024 te K nr 1dt 07.02.2024 upr nr 2dt 29.01.2024 41,432 1720180012025
28.01.2025 reg. 27.01.2025 IPQP Tirane (3535) Te tjera materiale dhe sherbime speciale 1016005 I.P.Q.P, mirembajtje obj ndertimore , up 69 dt 2.12.24, ft of dt 03.12.24, shpallje fit dt 20.12.2024, fat 200/2024 dt 30.... 957,600 17610160052024
21.01.2025 reg. 18.01.2025 Admin Qendrore e ISHP (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1012113 Ad Qend ISHP,lik miremb objekte ndertimore,urdh prok nr 271 dt 29.10.2024,ftese oferte dt 29.10.2024,kontrate nr 1976/6 dt... 357,600 50210121132024
31.12.2024 reg. 30.12.2024 Administrata Qendrore SHSSH (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1013141 Sh.S.Sh 2024 - sherb lyerje godine up nr 14 dt 4.11.24, ft of nr 8125/3 dt 7.11.24, nj fit dt 26.11.24, kontrate nr 8125/8... 837,600 33410131412024
30.12.2024 reg. 27.12.2024 Q.Form. Profes. Nr.4 Tirane (3535) Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 190 dt 023.12.2024 56,016 14110121282024
26.12.2024 reg. 24.12.2024 Q.Form. Profes. Korce (1515) Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI,U.P NR.18 DT.22.01.2024,FTESE OFERT,P.V.F.L DT.22.01.2024,PV K... 56,016 14910121302024
24.12.2024 reg. 23.12.2024 Nd-ja Sherbimeve Komunale (0707) Sherbime te tjera 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ BL CAKELL UP 418 DT 5.12.2024 LIK FAT 181 558,000 22821070132024
17.12.2024 reg. 16.12.2024 Kultura & Sporti (Sht.Pushimit Dr.) (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016086/ SHTEPIA E PUSHIMIT/ PUNIME PER KANALIZIME TE UJRAVE TE ZEZA UP.NR 26 DT.23.10.2024 FAT.167 DT.14.11.2024DT.14.11.2024 717,600 22110160862024
13.12.2024 reg. 12.12.2024 Qarku Kukes (1818) Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes sherbim pastrimi muaji nentor 2024 fat nr 178/2024 dt 05.12.2024 te K nr 1 dt.07.02.2024 upr nr 2dt 29.01.2024 41,432 21820180012024
13.12.2024 reg. 11.12.2024 Q.Form. Profes. Nr.4 Tirane (3535) Te tjera materiale dhe sherbime speciale 1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 171 dt 05.12.2024 56,016 13410121282024
11.12.2024 reg. 10.12.2024 Drejtori Rajonale e Kujd.Social Durrës (0707) Sherbime te pastrimit dhe gjelberimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ PAGESE FATURA 180 DT 06.12.2024 SHERBIM PASTRIMI KONTRATE 345 DT 29.1.24 35,232 17510131262024
10.12.2024 reg. 06.12.2024 Q.Form. Profes. Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1012129 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIMI ZYRA E KABINETE FATURE NR 172 DT 05.12.2024 112,032 11410121292024
06.12.2024 reg. 05.12.2024 Q.Form. Profes. Korce (1515) Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM PASTRIMI, U.P NR.18 DT.22.01.2024, FT.OFERTE, P.V.F.L DT.22.01.2024, P... 56,016 13810121302024
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