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2AE KONSTRUKSION

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

6.5 mValue, lekë
10Payments
5Institutions
12.2025 – 08.2026Period
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 Konispol (3731) 4 3,038,040
Komuna Dropull I Poshtem (1111) 1 1,095,600
Komuna Finiq (3704) 1 828,000
Bashkia Memaliaj (1134) 1 825,600
Komisariati i Policise Gjirokaster (1111) 3 701,275

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 2,424,115
Te tjera transferime korrente 3 2,308,440
Sherbime te pastrimit dhe gjelberimit 1 1,095,600
Shpenzime per mirembajtjen e objekteve ndertimore 2 660,360

Payments to 2AE KONSTRUKSION

10 payments
Executed Institution Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 Komisariati i Policise Gjirokaster (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016028 Drejtoria Vendore e Policise Gj mirembajtje fat nr 24/2026 dt 14.08.2026 40,915 30510160282026
09.07.2026 reg. 07.07.2026 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE BUJQESORE FAT NR 19 DT 06.07.2026, UP NR 109 DT 05.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACION, PV MAR... 778,800 20821560012026
09.07.2026 reg. 07.07.2026 Bashkia Konispol (3731) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj MIREMBAJTJE RRUGE RRAH VRINE FAT NR 6 DT 07.05.2026, UP NR 107 DT 05.12.2025, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACION, PV MAR... 778,800 20721560012026
09.07.2026 reg. 07.07.2026 Bashkia Konispol (3731) Te tjera transferime korrente NDERTIM MUR MBAJTES, URA BEL KONISPOL FAT NR 18 DT 06.07.2026, UP NR 60 DT 27.04.2026, FTESE PER OFERTE, NJOFTIM FITUESI, SITUACIO... 528,000 20621560012026
01.07.2026 reg. 30.06.2026 Komisariati i Policise Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise mirembajtje objekte ndertimore fat nr 16/2026 dt 12.06.2026 up nr 40 dt 04.05.2026 ftese per... 434,760 24010160282026
26.06.2026 reg. 22.06.2026 Bashkia Memaliaj (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 13 DT 03.06.2026 RRIP ME CAKLULL RRUGA GOXHAJ BASHKI MEMALIAJ 825,600 32821430012026
28.05.2026 reg. 26.05.2026 Bashkia Konispol (3731) Te tjera transferime korrente fat nr 5 dt 16.04.2026, kont 159 dt 02.02.2026, situacion perfundimtar, pv marrje ne dorezim dt 10.02.2026, ftese per oferte, njof... 952,440 15221560012026
28.05.2026 reg. 26.05.2026 Komisariati i Policise Gjirokaster (1111) Shpenzime per mirembajtjen e objekteve ndertimore 1016028 Drejtoria Vendore e Policise mirembajtje objekte ndertimore fat nr 9 dt 21.05.2026 up nr 39 dt 04.05.2026 ftese per oferte... 225,600 20810160282026
23.02.2026 reg. 20.02.2026 Komuna Finiq (3704) Te tjera transferime korrente Pagese fat Nr. 4/2025 dt 29.12.2025 , BASHKIA FINIQ 828,000 8423260012026
16.12.2025 reg. 15.12.2025 Komuna Dropull I Poshtem (1111) Sherbime te pastrimit dhe gjelberimit 2452001 Bashkia Dropull. Shpenzime mirembajtie ne neddepozitim i mbetjeve urbane Bashkia Dropull etj, Fatur 3 dt 03.11.2025, Urdhe... 1,095,600 47824520012025