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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
21.03.2014 reg. 20.03.2014 Ndermarrja Rruga (0707) Te tjera materiale dhe sherbime speciale BL. KAZMA, BRRYLA, TUBA ETJ / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ 27,480 3721070142014
21.03.2014 reg. 21.03.2014 Bordi i KullimitDurres (0707) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME MATERIALE TE PERGJITHSHME (VEGLA PUNE)LIK FAT NR 2-99DT 10.03.2014 11,880 5610050682014
20.03.2014 reg. 19.03.2014 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per pritje e percjellje DREJT PERGJ DOGANAVE.lik ft bl kafe up dt 24.2.2014, nj fit dt 25.2.2014, seri 10987295 dt 27.2.2014, fh dt 28.2.20144 135,600 15610100772014
11.03.2014 reg. 11.03.2014 Gjykata e larte (3535) Unspecified GJYKATA E LARTE SHPENZIME PRITJE UP 10 DT 19.02.14 DOK ELEKTRONIKE 19.02.14 FAT 293 DT 24.02.14 SR 10987293 FH 16 DT 24.02.14 RAP... 11,760 5110290412014
11.03.2014 reg. 10.03.2014 Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) Unspecified TDO 0707/DREJ. RAJ. KULT. KOMBET. /KOD 1012003/BL. 16,920 19.10120032014
03.03.2014 reg. 03.03.2014 Ndermarrja Rruga (0707) Unspecified BL. CIMENTO RERE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ 27,480 29121070142013
27.02.2014 reg. 25.02.2014 Paraburgimi Durres (0707) Unspecified TDO 0707/PARABURGIMI/1014054FAT 279 DD 27.12.2013 111,600 3410140542014
25.02.2014 reg. 24.02.2014 Ndermarrja Rruga (0707) Unspecified BL. MATER. TE NDRYSHME / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ 55,080 2221070142014
21.02.2014 reg. 21.02.2014 Aparati i Ministrise se Brendshme (3535) Unspecified Aparati Min.Brend.blerje uje up 584/2 31.01.2014 ftese per oferte 584/11 04.02.2014 fat 2-90 07.02.2014 fh 2 07.02.2014 95,700 6710160012014
10.02.2014 reg. 07.02.2014 Aparati Ministrise se Financave (3535) Unspecified Min.Fin. blerje uje urdh.prok.nr.3 dt.16.01.2014 p.verb. dt.15.01.2014 njoftim i APP dt.17.01.2014 Fat.nr.2-82 dt.22.01.2014 seri... 35,280 6710100012014
26.12.2013 reg. 26.12.2013 Ministria e Integrimit (3535) no category 1078001 MINISTRIA E INTEGRIMIT 602 bl uje up 112 dt 19.12.13 ref 20.12.13 ft 78 dt 23.12.13 ser 10987254 fh 94 dt 23.12.13 10,680 56110780012013
24.12.2013 reg. 20.12.2013 Komuna Ostren (0603) no category Komuna Ostren (2317001), likujdim furnitorin 2AF COMPANI per u-blerjen 3531. 149,040 12023170012013
19.12.2013 reg. 19.12.2013 Ministria e Integrimit (3535) no category 1078001 MINISTRIA E INTEGRIMIT 602 uje uo 103 dt 25.11.13 ref 26.11.13 ft 66 dt 2.12.13 ser 10987254 fh 77 dt 2.12.13 3,600 53710780012013
18.12.2013 reg. 16.12.2013 Biblioteka Durres (0707) no category 2107021 BIBLIOTEKA BLERJE MATERIALE ELEKTRIKE 10,560 10221070212013
12.12.2013 reg. 11.12.2013 Ndermarrja Rruga (0707) no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. VESHJE SPECIALE PLLAKA ETJ 138,840 16821070142013
09.12.2013 reg. 09.12.2013 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) no category 1012001 MTKRS,1012001 pagese celular samsung up 40 dt 21.10.13, shpallje tend 24.10.13, ft 2go dt 30.10.13, seri 10987260 fh 45 dt... 39,600 88010120012013
05.12.2013 reg. 04.12.2013 Komuna Ostren (0603) no category Komuna Ostren (2317001), likujdim furnitorin 2AF COMPANI per u-blerjen 3492. 190,800 10623170012013
26.11.2013 reg. 26.11.2013 Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) no category DR. RAJ. KUFI-EMIGRACIONIT lik. fat. nr. 293 dt. 19.11.13 97,440 15710161042013
21.11.2013 reg. 19.11.2013 Dega e Thesarit Durres (0707) no category TDO 0707 DEGA THESARIT DURRES 1010007 FAT 2-64 DT 15.11.2013 15,600 13410100072013
20.11.2013 reg. 19.11.2013 Ndermarrja Rruga (0707) no category TDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. MATERIALE TE NDRYSHME 11,040 15321070142013
20.11.2013 reg. 19.11.2013 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) no category SA LIK FAT NR 265 DT 16.11.2013 NGA MUZEU KRUJE 82,680 14010120162013
15.11.2013 reg. 11.11.2013 Aparati Ministrise se Financave (3535) no category Min.Fin.bl.uje dhe gota plastike urdh.prok.73 dt.23.09.2013 njoftim i APP dt.29.10.2013 Fat.2-53 dt.01.10.2013 seri 10987253 F.h.2... 27,000 66610100012013
14.11.2013 reg. 31.10.2013 Ministria e Integrimit (3535) no category 1078001 MINISTRIA E INTEGRIMIT 602 bl uje up 75 dt 26.08.13 ref 27.08.13 ft 254 dt 3.09.13 ser 10987254 fh 48 dt b3.09.13 19,008 43110780012013
21.10.2013 reg. 13.09.2013 Spitali Fier (0909) no category PAGESE PER KONDICIONERE NGA SPITALI FIER 1013017 179,700 32810130172013
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