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ALVI

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

25.6 mValue, lekë
109Payments
27Institutions
02.2012 – 12.2018Period
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 Gjirokaster (1111) 22 6,793,220
Spitali Gjirokaster (1111) 7 2,770,463
Komuna Dropull I Siperm (1111) 6 2,760,218
Komuna Dropull I Poshtem (1111) 8 2,106,044
Gjykata e rrethit Gjirokaster (1111) 11 1,660,024
Komuna Lunxheri (1111) 1 1,595,863
Komuna Picar (1111) 6 1,155,116
Dogana Gjirokaster (1111) 5 1,006,688
Bashkia Libohove (1111) 2 795,000
Komuna Pogon (1111) 2 764,162

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1 —
Shpenz. per rritjen e AQT - ndertesa shkollore 2 —
Shpenzime per mirembajtjen e objekteve ndertimore 22 3,557,437
Sherbime te pastrimit dhe gjelberimit 10 3,142,444
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7 2,467,642
Shpenz. per rritjen e AQT - te tjera ndertimore 4 1,492,704
Shpenz. per rritjen e AQT - ndertesa administrative 3 1,107,213
Sherbime te tjera 6 1,096,736

Payments to ALVI

109 payments
Executed Institution Expense category Amount Invoice
06.09.2016 reg. 05.09.2016 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER, MASA INXHINJERIKE URA E FSHATIT PRONGJI, KONTRATE 2870 DT 11.05.2016, SIT PERFUNDIMTAR, FATURA NR 5 D... 163,401 36021150012016
22.07.2016 reg. 20.07.2016 Komuna Dropull I Poshtem (1111) Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR. 6,NR.SER 27822066,DT.15.08.2016.URDHER PROKURIMI NR. NR.251/1,DT.26.02.2016,SI... 287,160 27724520012016
29.06.2016 reg. 28.06.2016 Bashkia Gjirokaster (1111) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2115001 BASHKIA GJIROKASTER, 5% garanci mbajtur teper ne ushp nr 253 dtMASA INXHINJERIKE NE FSHATIN PRONGJI, SIT NR 1, KONTRATE DT... 73,452 25821150012016
24.06.2016 reg. 23.06.2016 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2115001 BASHKIA GJIROKASTER,MASA INXHINJERIKE NE FSHATIN PRONGJI, SIT NR 1, KONTRATE DT 11.05.2016, FATURA NR 4 DT 01.06.2016, NR... 391,743 25321150012016
17.05.2016 reg. 16.05.2016 Komuna Dropull I Poshtem (1111) Sherbime te pastrimit dhe gjelberimit 2452001 BASHKIA DROPULL,PASTRIM MBETURINASH,FAT NR. 3,NR.SER 27822062,DT.09.05.2016.URDHER PROKURIMI NR. NR.251/1,DT.26.02.2016,SI... 384,000 181 24520012016
03.05.2016 reg. 03.05.2016 Dogana Gjirokaster (1111) Sherbime te tjera 1010086 DOGANA ,SPOSTIM MJETE TE RENDA ME VINC ME VINC, UP NR 18 DT 19.04.2016, PV NR 5 FATURA NR 27822059 DT 20.04.2016 115,736 47 10100862016
20.04.2016 reg. 20.04.2016 Dogana Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1010086 DOGANA , PRISHJE TENDE METALIKE DHE TRANSPORT ME VINC, UP NR 16 DT 14.04.2016, PV NR 5, FD NR 27822058 DT 18.04.2016 118,080 46 10100862016
28.12.2015 reg. 21.12.2015 Gjykata e rrethit Gjirokaster (1111) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029019 GJYKATA E RRETHIT RIKONSTRUKSION FAT NR 18 DT 18.12.2015 NR SER 27822055 SITUAC PERFUNDIMTAR PREVENTIV AKT DOREZIM KONTR N... 366,236 34310290192015
28.12.2015 reg. 24.12.2015 ISHSH Rajonal Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore INSPEKTORIATI SHETEROR SHENDETESOR 1013114 ,mirembajtje lyerje zyrash, up nr 150 dt 22.12.2015, fatura nr 19 dt 23.12.2015, situac... 42,000 46 10131142015
07.12.2015 reg. 04.12.2015 Gjykata e rrethit Gjirokaster (1111) Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1029019 GJYKATA E RRETHIT FAT NR 17 DT 02.12.2015 NR SER 27822053 SITUAC NR 1 1 PJESOR KONTR NR 727 DT 17.11.2015 608,977 30910290192015
09.11.2015 reg. 06.11.2015 Universitet "E. Çabej", Gjirokaster (1111) Shpenz. per rritjen e AQT - ndertesa administrative 1011108 UNIVERSITETI GJIROKASTER SHPENZ NDERTES ADMINISTR FAT NR 15 DT 26.10.2015 NR SER 15827350 UP NR 3/10 DT 05.10.2015 FTES OF... 132,000 43110111082015
09.11.2015 reg. 06.11.2015 Universitet "E. Çabej", Gjirokaster (1111) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011108 UNIVERSITETI GJIROKASTER MATERIALE PASTRIM FAT NR 16 DT 02.11.2015 NR SER 27822052 UP NR 9/10 DT 20.10.2015 PV FORM NR 5 31,320 42810111082015
22.10.2015 reg. 22.10.2015 Gjykata e rrethit Gjirokaster (1111) Shpenzime per mirembajtjen e paisjeve te zyrave 1029019 GJYKATA E RRETHIT PUNIME RAFTESH FAT 14 DT 20.10.2015 NR SER 15827349 PV FORM 4 EMERGJENCE 13,000 25410290192015
07.07.2015 reg. 06.07.2015 Komuna Lunxheri (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2447001 KOMUNA LUNXHERI, SISTEMIM AMBJENTI VALARE, KONTRATE DT 08.05.2015, SIT PERFUNDIMTAR, AKT DOREZIMI, AKT KOLAUDIMI, FATURA N... 1,595,863 12124470012015
19.06.2015 reg. 18.06.2015 Bashkia Gjirokaster (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 BASHKIA GJIROKASTER, RIKONSTRUKSIO RUGE, KONTRATE, SITUACION PERFUNDIMTAR, PV KOLAUDIMI, CERTIFIKATE EMARJES NE DOREZIM ,... 135,282 23821150012015
11.06.2015 reg. 10.06.2015 Komuna Dropull I Siperm (1111) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2453001 KOMUNA VRISERA,PASTRIM I KANALEVE VADITESE,.FAT NR.15827345,DT.30.05.2015.U.P NR. 12 DT.04.05.2015,NJOFTIM FITUESI,PREVENT... 218,880 13124530012015
09.06.2015 reg. 09.06.2015 Dega e Kujdesit Paresor Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1013008 DREJT E SHENDETIT PUBLIK GJIROKASTER. mirembajtje ambjenteve , up nr 10 dt 26.05.2015, fatura nr 9 dt 04.06.2015, seria 15... 222,000 7110130082015
27.05.2015 reg. 26.05.2015 Komuna Odrie (1111) Shpenzime per mirembajtjen e objekteve ndertimore 2446001 KOMUNA ODRIE, SHPENZIE PER MIREMMB. OBJEKTI, UP NR 7 DT 05.05.2015, FATURA NR 7 DT 07.05.2015, NR SER 15827348, PREVENTIV 19,092 3024460012015
19.05.2015 reg. 18.05.2015 Bashkia Gjirokaster (1111) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 BASHKIA GJIROKASTER, KANCELARI, RIKONSTR. SHESHE RRUGICA TEK KODRA E RILINDASVE, SIT NR 1, FATURA NR SERIAL 15827341 DT 13... 736,497 17321150012015
14.05.2015 reg. 13.05.2015 Spitali Gjirokaster (1111) Shpenz. per rritjen e AQT - te tjera ndertimore 1013018 SPITALI GJIROKASTER SISTEMIM PORTA HYRESE SPITAL FAT NR 2 DT 12.03..2015 NR SER 15827337 SIT PERFUNDIMTAR KONTR 13 DT 19.0... 177,024 16010130182015
21.04.2015 reg. 20.04.2015 Dega e Thesarit Gjirokaster (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010011 DEGA E THESARIT GJIROKA.,MATERIALEELEKTRIKE, UP R 5 DT 26.03.2015, PV , FATURA NR 15827339, FAT NR 4 DT 03.04.2015 28,848 3810100112015
21.04.2015 reg. 20.04.2015 Dega e Thesarit Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1010011 DEGA E THESARIT GJIROKA.SHERBIME ZYRE , PATINIM LYERJE, UP NR 4 DT 25.03.2015, PV DT 26.03.2015, PREVENTIV, SITUACION, FAT... 94,315 3710100112015
10.04.2015 reg. 03.04.2015 Komuna Dropull I Siperm (1111) Sherbime te pastrimit dhe gjelberimit 2453001 KOMUNA VRISERA, pastrim mbeturinash,fat nr ser. 15827338 dt 27.03.2015. kontrate shtese 147,017 7524530012015
04.03.2015 reg. 03.03.2015 Spitali Gjirokaster (1111) Shpenz. per rritjen e AQT - te tjera ndertimore 1013018 SPITALI GJIROKASTER SISTEMIM PORTA HYRESE SPITAL FAT NR 1 DT 13.02.2015 NR SER 15827336 SIT NR 1 PJESOR PV DT 13.02.2015 K... 870,480 9510130182015
29.12.2014 reg. 26.12.2014 Dega e Thesarit Gjirokaster (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010011 DEGA E THESARIT GJIROKASTER SHERBIME DHE MATERIALE PASTRIMI UP 3 DT 21.07.2014 FAT TAT 40 SERIA 15827333 SITUACION 14,400 10610100112014
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