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ECO ALBA GROUP

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

84.9 mValue, lekë
75Payments
5Institutions
10.2013 – 08.2020Period
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 Durres (0707) 48 56,299,843
Komuna Ishem (0707) 18 25,642,614
Nd-ja Sherbimeve Komunale (0707) 4 1,863,600
Komuna Bubq (0716) 4 1,041,600
Bashkia Fushe Kruje (0716) 1 98,952

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 —
Sherbime te pastrimit dhe gjelberimit 48 56,299,843
Shpenz. per rritjen e AQT - te tjera ndertimore 7 8,921,623
Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 5 7,758,191
Shpenzime per qiramarrje mjetesh transporti 4 1,863,600
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 936,000
Shpenz. per rritjen e AQT - konstruksione te rrugeve 1 877,800
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 566,952

Payments to ECO ALBA GROUP

75 payments
Executed Institution Expense category Amount Invoice
31.08.2020 reg. 28.08.2020 Nd-ja Sherbimeve Komunale (0707) Shpenzime per qiramarrje mjetesh transporti 2107013 NDERM SHERB KOMUNAL MJETE ME QERA URDH PROK 168 DT 17.06.2020 FATURA 28 DT 17.08.2020 475,200 18821070132020
14.05.2020 reg. 13.05.2020 Nd-ja Sherbimeve Komunale (0707) Shpenzime per qiramarrje mjetesh transporti 2107013 NDERM SHERB KOMUNAL MJETE ME QERA URDH PROK 30 DT 31.01.2020 FATURA 25 DT 23.03.2020 436,800 10521070132020
11.10.2019 reg. 10.10.2019 Nd-ja Sherbimeve Komunale (0707) Shpenzime per qiramarrje mjetesh transporti 2107013 NDERM SHERB KOMUNAL 0707 MJETE ME QERA URDH PROK 203 DT 21.08.2019 FATURA 19 DT 02.10.2019 475,800 25721070132019
21.08.2019 reg. 20.08.2019 Nd-ja Sherbimeve Komunale (0707) Shpenzime per qiramarrje mjetesh transporti 2107013 NDERM SHERB KOMUNAL 0707 MJETE ME QERA URDH PROK 161 DT 16.07.2019 FATURA 16 DT 19.08.2019 475,800 21121070132019
10.07.2019 reg. 09.07.2019 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI NJA ISHEM, KONTR. 10822 DT 19.6.18 LIK FAT 46 DT 26.6.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,024,333 68021070012019
16.05.2019 reg. 15.05.2019 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI KONTR. 10822 DT 19.6.18 LIK FAT 41 DT 30.4.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,011,474 48421070012019
26.04.2019 reg. 25.04.2019 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI KONTR. 10822 DT 19.6.18 LIK FAT 38 DT 31.3.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,107,815 38721070012019
03.04.2019 reg. 02.04.2019 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit PASTRIMI SHKURT KONTR. 10822 DT 19.6.18 LIK FAT 37 DT 28.2.19 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,051,232 28121070012019
04.03.2019 reg. 28.02.2019 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit PASTRIM DHJETOR KONTR. 10822 DT 19.6.18 LIK FAT 35 DT 31.12.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,106,582 15921070012019
26.02.2019 reg. 25.02.2019 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI KONTR 10822 DT 19.6.18 LIK FAT 36 DT 31.1.19/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,074,830 13421070012019
18.01.2019 reg. 17.01.2019 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit PASTRIMI NENTOR KONTR. 8109/1 DT 12.11.18 LIK FAT 34 DT 30.11.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,030,564 1721070012019
18.01.2019 reg. 17.01.2019 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit PASTRIMI TETOR KONTR. 8109/1 DT 12.11.18 LIK FAT 33 DT 31.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,105,897 1621070012019
18.10.2018 reg. 17.10.2018 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI,ANEKS KONTR.10822 DT 19.6.18 LIK FAT 32 DT 8.10.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,136,567 95621070012018
05.10.2018 reg. 04.10.2018 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit PASTRIM TERITORI ,ANEKS KONTR. 10822 DT 19.6.18 LIK FAT 28 DT 31.8.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,278,687 90221070012018
05.10.2018 reg. 04.10.2018 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit PASTRIM TERITORI ,ANEKS KONTR. 10822 DT 19.6.18 LIK FAT 29 DT 5.9.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,224,443 90121070012018
06.09.2018 reg. 04.09.2018 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI QERSHOR LIK KONTR. 10822 DT 19.6.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 353,954 79121070012018
06.09.2018 reg. 04.09.2018 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI QERSHOR LIK FAT 24 DT 17.7.18 KONTR. 13449 DT 11.7.17/BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 927,608 79021070012018
26.07.2018 reg. 25.07.2018 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit PASTRIM MAJ KONTR.13449 DT 11.7.17 LIK FAT 22 DT 11.07.2018 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,216,185 69221070012018
07.06.2018 reg. 06.06.2018 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit PASTRIM PRILL KONTR.13449 DT 11.7.18 LIK FAT 21 DT 28.5.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 995,594 51321070012018
07.06.2018 reg. 06.06.2018 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit PASTRIM MARS KONTR.13449 DT 11.7.18 LIK FAT 21 DT 28.5.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,068,579 51221070012018
11.04.2018 reg. 10.04.2018 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit PASTRIMI SHKURT ANEKS KONTR. 13449 DT 11.7.17 LIK FAT 16 DT 8.3.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 954,963 31721070012018
11.04.2018 reg. 10.04.2018 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit PASTRIMI JANAR ANEKS KONTR. 13449 DT 11.7.17 LIK FAT 15 DT 23.2.18 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,065,744 30621070012018
13.02.2018 reg. 12.02.2018 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit PASTRIMI LIK FAT 12 DT 26.12.17 ANEKS KONTR. 13449 DT 11.7.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,219,455 9921070012018
13.02.2018 reg. 12.02.2018 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit PASTRIMI LIK FAT 14 DT 24.1.18 ANEKS KONTR. 13449 DT 11.7.17 /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707 1,012,003 9821070012018
20.12.2017 reg. 19.12.2017 Bashkia Durres (0707) Sherbime te pastrimit dhe gjelberimit PASTRIMI TETOR ANEKS KONTR. 13449 DT 11.7.17 LIK FAT 10 DT 24.11.17 / BASHKIA DURRES / KOD 2107001/ DEGA E THESARIT DURRES / TDO 0... 1,075,054 111321070012017
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