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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.

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72.0 mValue, lekë
339Payments
147Institutions
11.2017 – 03.2026Period

By year

The bar is value; click a year to see only that one.
950 k 2017 7 7.0 m 2018 34 6.9 m 2019 26 10.3 m 2020 45 857 k 2021 4 5.5 m 2022 22 14.0 m 2023 87 20.0 m 2024 99 4.9 m 2025 12 1.5 m 2026 3

Who paid

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

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
04.06.2024 reg. 03.06.2024 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 6910121302024
27.05.2024 reg. 24.05.2024 Ndërmarja e Shërbimeve Publike Kamëz (3535) Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale inerte kontr vazhdim 128/4 dt 5.3.2024 ft 69 dt 20.05.2024 fh 16 dt... 192,000 3621660072024
27.05.2024 reg. 22.05.2024 Q.Form. Profes. Nr.4 Tirane (3535) Sherbime te tjera 1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 55 dt 01.05.2024 56,016 4710121282024
14.05.2024 reg. 10.05.2024 Komisariati Special "Renea" Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1016009, Renea, Lik mirembajtj objekte ndertim, up 18/2 dt 15.4.24, ft of dt 17.4.24, pv nj fit 1 dt 18.4.24, fat 63/2024 dt 3.5.2... 415,200 10110160092024
14.05.2024 reg. 09.05.2024 Drejtoria e Pergjithshme e Metrologjise (3535) Te tjera materiale dhe sherbime speciale 1012109 DPM 2024 - shpenz blerje materiale speciale per laboratore DMSHI, UP nr 12 dt 13.03.2024, ft ofr 13.03.2024, nj fit nr 19.... 57,600 14510121092024
10.05.2024 reg. 09.05.2024 Q.Form. Profes. Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1010218 / SHERBIM PASTRIMI FATURE NR 56 DT 01.05.2024 56,016 4010102182024
09.05.2024 reg. 08.05.2024 Qarku Kukes (1818) Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes likujdim sherbim pastrimi te K nr 01 dt 07.02.2024 fat nr 58/2024 dt 01.05.2024 upr nr 2 dt 29.01.2024 41,433 8320180012024
08.05.2024 reg. 07.05.2024 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJT VEND.E POLIC LEZHE LIK FAT.53 DT.26.04.2024,URDH PROK 21 DT.25.03.2024,NJOF FIT DT.04.04.2024,PROC VERB DT.26.04.2024,FHYRJE... 150,000 22810160312024
07.05.2024 reg. 03.05.2024 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 5010121302024
02.05.2024 reg. 23.04.2024 Shkolla Hoteleri Turizem, Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024- sherbim mmb, UP dt 11.03.2024, ft ofrt 12.03.2024, njf fit 30.03.2024, Akt ma... 1,017,600 5510121562024
29.04.2024 reg. 26.04.2024 Qarku Kukes (1818) Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes likujdim sherbim pastrimi te K nr 01 dt 07.02.2024 fat nr 48/2024 dt 05.04.2024 upr nr 2 dt 29.01.2024 41,433 7120180012024
24.04.2024 reg. 23.04.2024 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 3810121302024
23.04.2024 reg. 16.04.2024 Q.Form. Profes. Levizshme (3535) Materiale dhe pajisje labratorik e te sherbimit publik 1012136,QFPPRVL,lik mater zyre,kerkese nr 86 dt 13.03.2024,urdh prok nr 86/4 dt 12.03.2024,ftese oferte dt 18.03.2024,njof fit dt... 230,400 4010121362024
23.04.2024 reg. 18.04.2024 Q.Form. Profes. Durres (0707) Shpenzime per te tjera materiale dhe sherbime operative 1010218 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIMI FATURE NR 34 DT 03.04.2024 56,016 3110121292024
23.04.2024 reg. 09.04.2024 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 33 dt 3.4.2024 56,016 3210121282024
18.04.2024 reg. 17.04.2024 Drejtori Rajonale e Kujd.Social Durrës (0707) Sherbime te pastrimit dhe gjelberimit 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ SHERBIME PASTRIMI FATURA36 KONTRATA 345 DT 29.01.2024 17,616 5610131262024
15.04.2024 reg. 12.04.2024 Ndërmarja e Shërbimeve Publike Kamëz (3535) Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale inerte kontr vazhdim 128/4 dt 5.3.2024 ft 46,47 dt 04.04.2024 fh 08... 99,840 2521660072024
15.04.2024 reg. 12.04.2024 Ndërmarja e Shërbimeve Publike Kamëz (3535) Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale inerte kontr vazhdim 128/4 dt 5.3.2024 ft 30,31 dt 02.04.2024 fh 07... 76,800 2421660072024
11.04.2024 reg. 09.04.2024 Qendra e Formimit Policor Tirane (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016003 AST, pagese blerje materiale te ndryshme, up 145 dt 11.3.24, ft of 145/1 dt 11.3.24, nj fit dt 25.3.24, fat 42/2024 dt 3.4... 206,400 10010160032024
02.04.2024 reg. 29.03.2024 Komisariati i Policise Vlore (3737) Shpenzime per mirembajtjen e objekteve ndertimore 3737 DREJTORIA VENDORE E POLICISE 1016022 SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE URDH PROK 459 DT 27.4.2024 PV 1 DT 25.... 1,131,600 8110160222024
02.04.2024 reg. 29.03.2024 Komisariati i Policise Vlore (3737) Shpenzime per qiramarrje mjetesh transporti 3737 DREJTORIA VENDORE E POLICISE 1016022 NGARKIM DHE SPOSTIM MJETE PER DVP URDH PROK 458 PV NR 1 DT 25.03.2024 FAT 29 DT 25.03.20... 1,129,200 8010160222024
29.03.2024 reg. 27.03.2024 IPQP Tirane (3535) Te tjera materiale dhe sherbime speciale 1016005 I.P.Q.P, Lik materiale obj ndertimore , up 7 dt 8.3.24, ft of 412 dt 08.3.24, shpallje fit dt 12.3.2024, fat 27/2024 dt 18... 95,340 3510160052024
27.03.2024 reg. 26.03.2024 Ndërmarja e Shërbimeve Publike Kamëz (3535) Te tjera materiale dhe sherbime speciale 2166007-Ndermarrja sherbime publike 2024-lik blerje materiale inerte up 128 dt 26.2.2024 njoft fit 128/3 dt 4.3.2024 kontr 128/4 d... 38,400 2121660072024
27.03.2024 reg. 26.03.2024 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1006067 Drejtoria e Rajonit Jugor. Mirembajtje objekte ndertimore, fatura nr.26/2024 dt.18.03.2024, up,nr.8 dt.28.02.2024 717,600 8310060672024
19.03.2024 reg. 18.03.2024 Qarku Kukes (1818) Sherbime te pastrimit dhe gjelberimit 2018001 Qarku Kukes likujdim sherbim pastrimi te K nr 2dt 07.02.2024 fat nr 23/2024 dt 01.03.2024 upr nr 2 dt 29.01.2024 41,433 4620180012024
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