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ALVORA

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

192 mValue, lekë
473Payments
152Institutions
04.2012 – 09.2023Period
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 Tepelene (1134) 58 19,639,717
Bashkia Konispol (3731) 20 16,460,882
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 16 12,471,198
Administrata Qendrore SHKP (3535) 4 11,506,464
Bashkia Lac (2019) 34 10,691,452
Bashkia Krume (1812) 6 7,207,572
Bashkia Puke (3330) 9 4,662,946
Shtepia e te moshuarve Fier (0909) 10 4,299,456
Bashkia Rogozhine (3513) 8 4,085,580
Q.Form. Profes. Durres (0707) 16 2,936,250

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114 55,205,097
Shpenzime per mirembajtjen e objekteve ndertimore 113 37,854,325
Shpenz. per rritjen e AQT - te tjera paisje zyre 6 12,533,208
Te tjera materiale dhe sherbime speciale 38 11,338,536
Shpenz. per rritjen e AQT - konstruksione te rrugeve 19 8,398,746
Shpenz. per rritjen e AQT - te tjera ndertimore 15 5,987,404
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17 5,772,202
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 10 5,487,120

Payments to ALVORA

473 payments
Executed Institution Expense category Amount Invoice
22.09.2023 reg. 21.09.2023 Bashkia Delvine (3704) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve lik faturen nr 29 data 03.06. 2019 bashkia Delvine 671,760 43721040012023
10.11.2022 reg. 09.11.2022 Bashkia Maliq (1515) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH " RIKONSTRUKSION PALLATI BLLOKU NR.1 MALIQ" URDHER NR.790 DT 21.09.2022,CERT.... 22,836 77521680012022
28.12.2021 reg. 24.12.2021 Ndermarrja Komunale Divjake (0922) Sherbime te tjera 2147003 AGJ.SHERB.KOM.DIVJAKE per sa lik punime ne plazh (frezim,plugim dhe heqje mbetjesh), fat.nr.72077504 dt.26.08.2019, situac... 562,560 14321470032021
25.02.2021 reg. 23.02.2021 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Lik faturen e emergjences nr 56 data 31.12.2020 bashkia Konispol 3,200,000 4421560012021
15.02.2021 reg. 12.02.2021 Bashkia Tepelene (1134) Shpenzime per mirembajtjen e objekteve ndertimore up nr 32 dt 21.05.2019 , ft nr 31 dt 25.06.2019 bashki tepelene 500,988 8621420012021
19.01.2021 reg. 14.01.2021 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Marrje me qera makine asfaltshtruese dhe rul me vibrim Up.nr.12,dt.14.05.2020, fa... 471,600 721290102021
19.01.2021 reg. 14.01.2021 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Ndermarrja e Pasurive Publike LU, Sa lik.Kont.nr.150,dt.24.06.2020 Bl. materiale per mirembajtjen e rrugeve Lushnje - Ball... 1,248,000 1021290102021
31.12.2020 reg. 29.12.2020 Bashkia Konispol (3731) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve LIKUJDIM FAT NR.28.12.2020,UP NR.41 DT.18.12.2020 NGA BASHKIA KONISPOL 956,160 36421560012020
21.12.2020 reg. 16.12.2020 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese lyerje ambienti fat nr 45 dt 25.11.2020 serial 85357646 njoft fituesi nr 61/9 dt 03.03.2... 4,500 26110120212020
18.12.2020 reg. 15.12.2020 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik.blerje materiale per mirembajtjen e rrugeve Lushnje Ballagat dhe Fiersh. Pushimi Shofer... 1,706,400 210021290102020
10.12.2020 reg. 07.12.2020 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese SHERBIM LYERJE AMBIENTE FAT NR 45 DT 25.11.2020 SERIAL 85357646 NJOFT FITUES NR 61/9 DT... 54,900 24610120212020
09.12.2020 reg. 04.12.2020 Bashkia Fushe-Arrez (3330) Shpenzime per mirembajtjen e objekteve ndertimore 2155001 Bashkia Fushe-Arrez kodi 2155001 Sherbime lyerje objektesh,up nr 223/1 dt 02.08.2019,kontrate nr 2487 dt 7.8.2019,fat tat... 368,016 35221550012020
17.11.2020 reg. 13.11.2020 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.44 dt.06.11.2020 poces verbal emergjence dt.06.11.2020 nga bashkia konispol 956,000 32421560012020
17.11.2020 reg. 13.11.2020 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat nr.42 dt.02.11.2020 nga bashkia konispol 348,000 32321560012020
03.11.2020 reg. 28.10.2020 Bashkia Krume (1812) Shpenzime per mirembajtjen e objekteve ndertimore 1812.2117001.Sa lik. fat nr.35 seri 85357636 dt.10.10.2020,Kont.1894 dt.09.09.2020, objekt"Shpenz Mirembajtje Objekte Ndertimore"s... 1,746,000 43321170012020
29.10.2020 reg. 28.10.2020 Bashkia Elbasan (0808) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2109001 Bashkia Elbasan kthim garancie punimesh "Restaurim i zyrave te Gjendjes Civile Elbasan" urdher titull nr 869 dt 28.10.2020... 30,565 91421090012020
26.10.2020 reg. 23.10.2020 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pages sherbim lyerje fat nr 39 dt 15.10.2020 serial 85387640 up nr 61/5 dt 02.03.2020 njoft fit... 184,140 19810120212020
23.10.2020 reg. 21.10.2020 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj lik fat nr 37 dat 21.09.2020,urdher-rokurimi nr 35 dat 07.09.2020 920,000 277 21560012020
30.09.2020 reg. 28.09.2020 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese lyerje ambienti urdh nr 61 dt 25.02.2020 up nr 31/1 dt 25022020 fat nr 33 dt 21.09.2020... 65,340 16510120212020
30.09.2020 reg. 28.09.2020 Galeria Kombetare e arteve (3535) Te tjera transferime korrente 1012021,Galeria Kombetare e Arteve,pagese lyerje sala fat nr 25 dt 31.07.2020 serial 85357626 up nr 66 dt 20.07.2020 njoft fitues... 50,112 16310120212020
28.09.2020 reg. 25.09.2020 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj likujdim fat.nr.34 dt.21.09.202 ,up nr.33 dt.06.09.2020 nga bashkia konispol 780,000 25421560012020
23.09.2020 reg. 22.09.2020 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1005131- DSHPA. likujdim mirembajtje objekte ndertimore,up 18 dt 02.06.2020,fo nr 157/1 dt 02.06.2020,situac dhe pvmd dt 21.07.202... 490,512 29410051312020
04.09.2020 reg. 03.09.2020 Shk.Prof. "Petro Sota" Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore 1010249 Shk.Prof."Petro Sota " Fier mirembajtje up.3 dt.16.7.2020 fo.16.7.2020 vp.24.7.2020.fat.29 seri 85357630 sit. pvmd 359,760 7310102492020
04.09.2020 reg. 02.09.2020 Drejtoria Rajonale AKU Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore AKU 1005119, lyerje e zyrave dhe godines kalim pjesor i aft nr 85357628 dt 05.08.2020 ftes oferte 24.06.2020 up nr 11 dt 24.06.202... 38,166 9710051192020
28.08.2020 reg. 25.08.2020 Drejtoria Rajonale AKU Berat (0202) Shpenzime per mirembajtjen e objekteve ndertimore AKU 1005119, lyerje e zyrave dhe godines kalim pjesor i aft nr 85357628 dt 05.08.2020 ftes oferte 24.06.2020 up nr 11 dt 24.06.202... 89,000 9210051192020
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