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2AF COMPANI

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

21.1 mValue, lekë
174Payments
47Institutions
10.2013 – 12.2015Period
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
Komuna Ostren (0603) 12 3,210,480
Ndermarrja Rruga (0707) 47 2,376,120
Kultura & Sporti (Sht.Pushimit Dr.) (0707) 2 2,267,280
Bordi i KullimitDurres (0707) 21 1,519,960
Shkolla "B. Çela", Durres (0707) 2 1,345,440
Prokuroria e rrethit Durres (0707) 1 1,092,600
Bashkia Kavaja (3513) 11 982,920
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1 924,000
Bashkia Bulqize (0603) 1 837,600
Qendra e fomimit profesiona Durres (0707) 8 817,640

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 28 2,538,200
Pjese kembimi, goma dhe bateri 28 2,074,020
Furnizime dhe materiale te tjera zyre dhe te pergjishme 11 2,013,720
Materiale per funksionimin e pajisjeve te zyres 1 1,998,000
Shpenz. per rritjen e AQT - orendi zyre 2 1,126,200
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12 1,102,060
Shpenz. per rritjen e AQT - makina 1 1,092,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18 1,081,840

Payments to 2AF COMPANI

174 payments
Executed Institution Expense category Amount Invoice
21.05.2015 reg. 21.05.2015 Bashkia Kavaja (3513) Te tjera materiale dhe sherbime speciale BASHKIA KAVJE LIKUJDIM FATURE NR 417 DT 20.01.2015 81,600 25121180012015
21.05.2015 reg. 21.05.2015 Bashkia Kavaja (3513) Shpenzime per pritje e percjellje BASHKIA KAVJE LIKUJDIM FATURE NR 419 DT 09.02.2015 56,400 25021180012015
18.05.2015 reg. 15.05.2015 Bashkia Bulqize (0603) Shpenzime per aktivitete sociale per personelin Bashkia Bulqize (2103001) likujdim furnitorin 2AF COMPANI per PO nr 4152 st. 837,600 8321030012015
15.05.2015 reg. 15.05.2015 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM. RRUGA BLERJE MATERIALE 156,400 6921070142015
15.05.2015 reg. 15.05.2015 Ndermarrja Rruga (0707) Te tjera materiale dhe sherbime speciale 2107014 NDERM. RRUGA BLERJE MATERIALE 200,000 69/21070142015
13.05.2015 reg. 13.05.2015 Komuna Ostren (0603) Pjese kembimi, goma dhe bateri Komuna Ostren (2317001) likujdim furnitorin 2 AF Compani per PO nr 4141. 99,600 2123170012015
07.05.2015 reg. 07.05.2015 Ndermarrja Rruga (0707) Pjese kembimi, goma dhe bateri 2107014 NDERM. RRUGA BLERJE MATERIALE 16,680 6121070142015
07.05.2015 reg. 07.05.2015 Ndermarrja Rruga (0707) Pjese kembimi, goma dhe bateri 2107014 NDERM. RRUGA BLERJE MATERIALE 11,640 6021070142015
07.05.2015 reg. 07.05.2015 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM. RRUGA BLERJE MATERIALE 49,920 5921070142015
14.04.2015 reg. 10.04.2015 Ndermarrja Rruga (0707) Pjese kembimi, goma dhe bateri 2107014 NDERM. RRUGA BLERJE MATERIALE 7,200 4421070142015
10.04.2015 reg. 03.04.2015 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE MATERIALE 11,640 4121070142015
10.04.2015 reg. 03.04.2015 Ndermarrja Rruga (0707) Te tjera materiale dhe sherbime speciale 2107014 NDERM RRUGA BLERJE MATERIALE 12,000 41/121070142015
10.04.2015 reg. 03.04.2015 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM RRUGA BLERJE MATERIALE 19,800 4021070142015
10.04.2015 reg. 03.04.2015 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERM RRUGA BLERJE MATERIALE 29,880 3921070142015
10.04.2015 reg. 03.04.2015 Ndermarrja Rruga (0707) Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE MATERIALE 38,000 3821070142015
10.04.2015 reg. 03.04.2015 Ndermarrja Rruga (0707) Pjese kembimi, goma dhe bateri 2107014 NDERM RRUGA BLERJE MATERIALE 30,280 38/121070142015
31.03.2015 reg. 31.03.2015 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERM. RRUGA RIPARIM MJETE TRANSPORTI 19,640 3321070142015
31.03.2015 reg. 31.03.2015 Ndermarrja Rruga (0707) Shpenzime te tjera transporti 2107014 NDERM. RRUGA RIPARIM MJETE TRANSPORTI 10,000 33/121070142015
23.03.2015 reg. 23.03.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzime pritje percjellje up 27 dt 2.3.15 shkresa 172 dt 17.2.15 nj.fit 5.3.15 ft 451 dt 5.3.15 seri 1098... 213,240 13710170012015
12.03.2015 reg. 11.03.2015 Bordi i KullimitDurres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 452RIPARIM I KOVES SE ESKAVATORIT 21,600 4410050682015
27.02.2015 reg. 27.02.2015 Ndermarrja Rruga (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107014 NDERM. RRUGA BLERJE MATERIALE 45,360 2321070142015
27.02.2015 reg. 27.02.2015 Ndermarrja Rruga (0707) Pjese kembimi, goma dhe bateri 2107014 NDERM. RRUGA BLERJE PJESE KEMBIMI 77,880 2221070142015
16.02.2015 reg. 13.02.2015 Bordi i KullimitDurres (0707) Shpenzime per mirembajtjen e mjeteve te transportit 1005068 BORDI I KULLIMIT DURRES KRUJE FAT 418 SHERBIM MIREMBAJTJE E MAKINERISE SE RENDE 66,000 2510050682015
29.12.2014 reg. 26.12.2014 Komuna Ostren (0603) Pjese kembimi, goma dhe bateri KOMUNA OSTREN (2317001) likujdim furnitorin 2AFCOMPANI per PO nr.4065. 168,000 13323170012014
26.12.2014 reg. 24.12.2014 Bashkia Peqin (0827) Sherbime te pastrimit dhe gjelberimit BASHKIA PEQIN, LIKUJDIM FAT NR 3-34, DT 07.05.2014 MATERIALE ,PASTRIMI 16,000 41821340012014
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