Home Beneficiaries

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

Payments to 2AF

88 payments
Executed Institution Expense category Amount Invoice
15.08.2016 reg. 12.08.2016 Bashkia Corovode (0232) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 196 seri 15114775 dt 09.08.2016 vendim 45 dt 22.07.2016 Rik i Rruges hyrese te konviktit Corovode Bashkia SKRAPAR 302,602 94021390012016
06.07.2016 reg. 04.07.2016 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fature 19 seri 15114774 dt 29.06.2016 urdh prok 3 dt 03.04.2016 Bashkia SKRAPAR 1,536,994 78321390012016
09.06.2016 reg. 09.06.2016 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Fature 18 / 15114773;U-prok.22 dt.31.03.2016;CN/53589/04282016 Bashkia SKRAPAR 714,000 67321390012016
31.12.2015 reg. 30.12.2015 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Fat 15 seri 15114770 dt 24.12.2015 Ndert Ure,Grope Skeptike,Mur mbajtes I 30ml h 2.5m Ur-prok nr 76 dt 03.12.2015 kontr dt... 2,100,583 91521390012015
22.09.2015 reg. 21.09.2015 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 FaturePerfund 3 seri 15114765 dt 04.06.2015 Rehab sheshi vend depoz i plehrave Ur-prok 37 dt 11.05.2015 Bashkia Corovode S... 458,298 54721390012015
09.06.2015 reg. 08.06.2015 Bashkia Corovode (0232) Shpenz. per rritjen e AQT - te tjera ndertimore 2139001 Fature 3 seri 15114765 dt 04.06.2015 Rehab sheshi vend depoz i plehrave Ur-prok 37 dt 11.05.2015 Bashkia Corovode SKRAPAR 500,000 28921390012015
05.06.2015 reg. 05.06.2015 Nd-ja Ruget Rurale (0232) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2032012 Fature 2 seri 15114764 dt 22.04.2015 ur prok 15 qark Nd ja e Rrugeve Rurale SKRAPAR 552,000 6120320122015
19.03.2015 reg. 19.03.2015 Komuna Leshnje (0232) Shpenz. per rritjen e AQT - terrenet sportive 2742001 Fature01 Seri 151147763 dt 25.02.2015 Urdh prok 16 certif dorzimi dt 23.01.2015Komuna Leshnje SKRAPAR 439,805 2827420012015
13.01.2015 reg. 31.12.2014 Komuna Leshnje (0232) Shpenz. per rritjen e AQT - terrenet sportive 2742001 Skrapar;Komuna Leshnje;Fature nr.8/15114760dt 31.12.2014 ur-prok 1/1 dt 19.16.0.2014 375,214 207/27420012014
16.10.2014 reg. 15.10.2014 Komuna Leshnje (0232) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Skrapar;Komuna Leshnje;rik i rruge,rrjete etjFature nr.4 dt 14.10.2014ur-prok 10 dt 10.09.2014 366,000 14127420012014
27.05.2014 reg. 23.05.2014 Qarku Berat (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj keshilli i qarkut berat lik fat maj 2014 mirrembajtje rruge emergjence 957,480 22320420012014
26.05.2014 reg. 23.05.2014 Komuna Potom (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2741001 FATURE 2/15114753 DT 23.05.2014 Komuna Potom SKRAPAR 58,800 7927410012014
26.05.2014 reg. 23.05.2014 Komuna Qender (0232) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2740001 FATURE 1/15114752 dt 23.05.2014 Kontrat dt 06.05.2014 Komuna Qender Skrapar 347,304 8727400012014
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