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2A TRADE & ENGINEERING

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

111 mValue, lekë
20Payments
6Institutions
06.2015 – 07.2019Period
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
Ndermarja e punetoreve nr. 2 (3535) 7 97,546,320
Ndermarrja Rruga (0707) 4 3,674,447
Kuvendi Popullor (3535) 3 3,560,098
Ndermarrja punetoreve nr. 3 (3535) 3 2,760,000
Sh.A. Ujesjelles-Kanalizime Kavaje (3513) 2 2,629,200
Klinika Qeveritare (3535) 1 957,000

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 4 67,080,000
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1 21,480,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 8,986,320
Te tjera materiale dhe sherbime speciale 4 3,674,447
Shpenz. per rritjen e AQT - makina 3 2,760,000
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2 2,629,200
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 2,604,300

Payments to 2A TRADE & ENGINEERING

20 payments
Executed Institution Expense category Amount Invoice
08.07.2019 reg. 05.07.2019 Sh.A. Ujesjelles-Kanalizime Kavaje (3513) Shpenz. per rritjen e AQT - konstruksione te rrjeteve UJESJELLES KJ LIK FAT NR 57 SERI 15030660 DT 25.10.2018HYRJE NR 262 DT 25.10.2018 TE UP NR 158/1 DT 16.08.2018 KONTRAT 2665 DT 25.... 1,795,200 221180092019
08.07.2019 reg. 05.07.2019 Sh.A. Ujesjelles-Kanalizime Kavaje (3513) Shpenz. per rritjen e AQT - konstruksione te rrjeteve UJESJELLES KJ LIK FAT NR 61 SERI 15030664 DT 31.05.2019 HYRJE NR 80 DT 31.05.2019 TE UP NRE 106 DT 22.05.2019 PER TUBA UJI PER RIK... 834,000 121180092019
16.04.2019 reg. 15.04.2019 Ndermarja e punetoreve nr. 2 (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft blerje mater hidro nr 58 dt 5.12.18 sr 15030661, fh 94 dt 5.12.18 kontr 2701/15 dt 14.11.18 u pr 28.9.18, f... 3,676,573 9521011552019
25.02.2019 reg. 22.02.2019 Ndermarja e punetoreve nr. 2 (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101155, DPN 2, lik ft blerje mater hdro nr 58 dt 5.12.18 sr 15030661, fh 94 dt 5.12.18 kontr 2701/15 dt 14.11.18 u pr 28.9.18, fi... 5,309,747 2821011552019
23.07.2018 reg. 20.07.2018 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl nyje betoni kontr vaqzhd 25/8 dt 03.10.2017 fat 15030651 pjesore nr 48 pvmd 27.12.... 20,000,000 13821011552018
17.05.2018 reg. 16.05.2018 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl nyje impjanti kontr vazhd 25/8 dt 03.10.2017 fat 15030651 nr 48 pvmd 27.12.2017 7,080,000 10321011552018
19.03.2018 reg. 16.03.2018 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl nyje betoni kontr vaqzhd 25/8 dt 03.10.2017 fat 15030651 nr 48 pvmd 27.12.20177 18,000,000 5121011552018
06.02.2018 reg. 02.02.2018 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl nyje impjanti up 25/3 dt 01.08.2017 urdh ng kom 01.08.2017 njfit 25/5 dt 01.08.201... 22,000,000 1221011552018
07.08.2017 reg. 04.08.2017 Ndermarja e punetoreve nr. 2 (3535) Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik bl kamiona me tonazh te ndryshem, up 15/3 dt 27.4.17, njoft kontrate 15/5 dt 27.4.17,... 21,480,000 17521011552107
30.12.2016 reg. 30.12.2016 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - makina 2101156 Drjet Nr 3 e Punet te Qytetit Lik bl kamion up 2863 dt 25.10.2016 njfit 3094 dt 22.11.2016 kontr 3119 dt 24.11.2016 fat 15... 840,000 26021011562016
30.12.2016 reg. 30.12.2016 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - makina 2101156 Drjet Nr 3 e Punet te Qytetit Lik bl kamion up 2863 dt 25.10.2016 njfit 3094 dt 22.11.2016 kontr 3119 dt 24.11.2016 fat 15... 840,000 25921011562016
30.12.2016 reg. 30.12.2016 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - makina 2101156 Drjet Nr 3 e Punet te Qytetit Lik bl kamion up 2863 dt 25.10.2016 njfit 3094 dt 22.11.2016 kontr 3119 dt 24.11.2016 fat 15... 1,080,000 25821011562016
03.11.2016 reg. 02.11.2016 Klinika Qeveritare (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 1013052 QSHM BL PAISJ E TEKNOLOGJIKE UP. 24 DT. 25.09.2016 FAT 15030640 DT. 31.10.2016 FH. 3 DT. 31.10.2016 957,000 11410130522016
28.10.2016 reg. 28.10.2016 Kuvendi Popullor (3535) Garanci bankare te vitit ne vazhdim,Te Dala Kuvendi i Shqiperise, lik garancie urdher dt 14.10.2016 86,700 83010020012016
10.12.2015 reg. 09.12.2015 Ndermarrja Rruga (0707) Te tjera materiale dhe sherbime speciale 2107014 NDERM. RRUGA BLERJE MATERIALE NDRIÇIMI 1,284,430 21421070142015
04.12.2015 reg. 04.12.2015 Ndermarrja Rruga (0707) Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE MATERIALE NDRIÇIMI 471,405 19921070142015
20.11.2015 reg. 19.11.2015 Ndermarrja Rruga (0707) Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE MATERIALE NDRIÇIMI 1,000,000 17921070142015
20.10.2015 reg. 16.10.2015 Ndermarrja Rruga (0707) Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE MATERIALE NDRIÇIMI 918,612 15721070142015
16.09.2015 reg. 14.09.2015 Kuvendi Popullor (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Kuvendi, lik ft bl pajisje per zyra up dt 2.7.2015, nj fit dt 29.7.2015, kontr dt 13.8.2015, seri 15030619 dt 31.8.2015, fh dt 7.9... 1,647,300 71210020012015
05.06.2015 reg. 04.06.2015 Kuvendi Popullor (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Kuvendi, lik ft bl mat elektr up dt 13.2.2015, nj fit dt 13.3.2015, kontr dt 27.4.2015, seri 150306 dt 8.5.2015, fh dt 13.5.2015 1,826,098 43810020012015