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2AF

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

184 mValue, lekë
88Payments
12Institutions
05.2014 – 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 Kelcyre (1128) 20 88,946,962
Bashkia Ura Vajgurore (0202) 5 42,631,997
Bashkia Corovode (0232) 39 25,618,660
Bashkia Polican (0232) 11 22,741,314
Komuna Leshnje (0232) 3 1,181,019
Qarku Berat (0202) 1 957,480
Nd-ja Ruget Rurale (0232) 1 552,000
Sp. Skrapar (0232) 1 418,800
Drejtoria e shendetit publik Skrapar (0232) 4 397,775
Komuna Qender (0232) 1 347,304

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22 99,007,329
Shpenz. per rritjen e AQT - te tjera ndertimore 9 26,039,578
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5 22,099,875
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20 12,682,017
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 7 5,965,577
Shpenzime per mirembajtjen e objekteve ndertimore 11 4,512,885
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 5 4,249,525
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 1 3,191,893

Payments to 2AF

88 payments
Executed Institution Expense category Amount Invoice
06.08.2026 reg. 05.08.2026 Bashkia Kelcyre (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE MIREMBAJTJE E SISTEMIM TE RRUGEVE FAT NR 05/2026 DT 15.07.2026 U PROK NR 92 NR POT 1889 DT 16.09.2025 FTES OFERT D... 3,156,041 29821540012026
25.06.2026 reg. 24.06.2026 Bashkia Kelcyre (1128) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KELCYRE RIPAGESE 5% PERMIRESIM I KUSHTEVE TE BANESAVE KOD PROJ M100399 AKT KOLAUDIMI DT 31.05.2024 CERTIFIK MARJE PERHERE... 1,011,572 24421540012026
08.06.2026 reg. 05.06.2026 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 Bashkia Dimal ndertim i kanalit vadites fshati Gorican bashkelidhur ft nr 5 dt 31.03.2025, situacion perfundimtar ,akt kol... 5,974,754 27021670012026
01.06.2026 reg. 29.05.2026 Bashkia Kelcyre (1128) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KELCYRE MIREMBAJTJE E SISTEMIM TE RRUGEVE FAT NR 3/2026 DT 18.05.2026 U PROK NR 92 NR POT 1889 DT 16.09.2025 FTES OFERT DT... 2,736,787 20221540012026
25.09.2025 reg. 24.09.2025 Bashkia Corovode (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirembajtjen e veprave ujore-Riparim i kanalit te ujrave te larta ujembledhesi vendreshe-fatura nr.23 dt.04.... 853,360 51221390012025.
22.08.2025 reg. 20.08.2025 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, NDERTIM I KANALIT VADITES FSHATI GORICAN bashkelidhur ft nr 5 dt 31.03.2025 situacioni perfundimtar sipas k... 2,422,291 4381670012025
11.08.2025 reg. 07.08.2025 Bashkia Kelcyre (1128) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KELCYRE RIPAGESE 5% PER PEMIRESIM I KUSHTEVE TE BANIMIT PERR KOMUNITET TE PAFAVORIZUARA KOD PROJ M100399 AKT KOLAUDIMI DT... 983,484 30621540012025
10.04.2025 reg. 08.04.2025 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal, paguar kontrata nr.1597/33, dt.11.09.2024, up nr.1597/1, dt.05.06.2024, njof.fitues nr.1597/29, dt.29.08.20... 15,244,946 15021670012025
15.11.2024 reg. 14.11.2024 Bashkia Ura Vajgurore (0202) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal pages Kontrata nr.1597/33, dt.11.09.2024, formular njoftim fituesi 1597/29, dt.29.08.2024, up nr.1597/1, dt.... 9,499,506 61521670012024
06.11.2024 reg. 05.11.2024 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2167001 Bashkia Dimal pages Kontrata nr.1597/33, dt.11.09.2024, formular njoftim fituesi 1597/29, dt.29.08.2024, up nr.1597/1, dt.... 9,490,500 59721670012024
20.09.2024 reg. 19.09.2024 Bashkia Corovode (0232) Shpenzime per mirembajtjen e objekteve ndertimore 2139001 UB 17-8359- Shpenzime per mirmajtje objekte ndertimore Hidroizolim Solete Urdher per kryerje pagese 431 prot 3054 dt 18 09... 1,954,752 52521390012024
09.09.2024 reg. 06.09.2024 Bashkia Kelcyre (1128) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KELCYRE PERMIRESIM I BANESAVE EGZIST KOM E PAFAVORIZUARA KOD PROJ M100399 FAT NR 4/2024 DT 11.06.2024 SIT PERFUNDIMTAR DT... 6,211,660 35221540012024
30.05.2024 reg. 29.05.2024 Bashkia Kelcyre (1128) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KELCYRE PERMIRESIM I BANESAVE EGZIST KOM E PAFAVORIZUARA KOD PROJ M100399 FAT NR 3/2024 DT 03.05.2024 SIT NR 2 DT 07.03.20... 1,437,718 20521540012024
04.01.2024 reg. 29.12.2023 Bashkia Corovode (0232) Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje te objekteve ndertimore Urdher per kryerje pagese nr 556 dt 29 12 2023 Fature nr 08 dt 27 12 202... 227,998 86021390012023
04.01.2024 reg. 29.12.2023 Bashkia Corovode (0232) Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtje te objekteve ndertimore Urdher per kryerje pagese nr 556 dt 29 12 2023 Fature nr 10 dt 29 12 202... 895,198 85921390012023
27.12.2023 reg. 26.12.2023 Bashkia Kelcyre (1128) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KELCYRE PERMIRESIM I BANESAVE EGZIST KOM E PAFAVORIZUARA KOD PROJ M100399 FAT NR 5/2023 DT 26.12.2023 SIT NR 1 DT 26.12.20... 11,570,492 51021540012023
14.11.2023 reg. 13.11.2023 Bashkia Polican (0232) Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 Detyrim i Prapambetur -Investime me objekt:Rivitalizimi i tre lagjeve Polican,fatura nr.12 ser 79419016 dt.31.08.2020-Dita... 791,761 76421400012023
22.08.2023 reg. 21.08.2023 Bashkia Polican (0232) Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 Detyrim i Prapambetur -Investime me objekt:Rivitalizimi i tre lagjeve Polican,fatura nr.12 ser 79419016 dt.31.08.2020-Dita... 1,471,760 56521400012023
17.07.2023 reg. 14.07.2023 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - terrenet sportive 2139001 Shpenzime per rritjen e AQT-Terene sportive-pagese TVSH si pjese e bashkefinancimit per objektin-Ndertim kendi sportiv ne... 897,640 42521390012023
12.06.2023 reg. 09.06.2023 Bashkia Kelcyre (1128) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KELCYRE PERMIRESIM I BANESAVE EGZISTUESE KOD PROJEKTI M100399 FAT NR 1/2023 DT 26.04.2023 SITUACION NR 3 PERFUNDIMTAR DT 0... 7,120,530 21321540012023
23.12.2022 reg. 22.12.2022 Bashkia Polican (0232) Shpenz. per rritjen e AQT - te tjera ndertimore 2140001 UB 7742 iNVESTIM per objektin "rIVITALIZIMI I TRE LAGJEVE NE QYTETIN pOLICAN " Urdhr prok 2 dt 09.01.2020, kontrate 751 pr... 5,640,677 74821400012022
20.12.2022 reg. 19.12.2022 Bashkia Kelcyre (1128) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KELCYRE PERMIRESIM I BANESAVE EGZISTUESE KOD PROJEKTI M100399 FAT NR 14/2022 DT 17.12.2022 SITUACION NR 2 DT 17.12.2022 KO... 2,917,307 50021540012022
14.12.2022 reg. 13.12.2022 Bashkia Kelcyre (1128) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KELCYRE RIPAGESE 5% PER PERMIRESIM I KUSHTEVE TE BANIMIT KOD PROJ M100399 AKT KOLAUDIM DT 03.05.2021 KONT NR 2661 DT 13.10... 909,846 48221540012022
12.12.2022 reg. 09.12.2022 Bashkia Corovode (0232) Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzime per mirembajtjen e objekteve ndertimore Urdher nr 367 prot 3386 dt 07.12.2022 proces verbal i marrjes dorzim nr... 119,702 71621390012022
12.12.2022 reg. 09.12.2022 Bashkia Corovode (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime mirmbajtje vepra ujore/ Riparimi i Pusetesdhe tubacionit te ujesjellesit Te rez Rog Urdher pagese nr.367 prot 33... 119,945 71521390012022
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