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2Z KONSTRUKSION

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

1.8 bnValue, lekë
641Payments
96Institutions
03.2012 – 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 Roskovec (0909) 150 409,524,192
Bashkia Librazhd (0821) 39 114,618,959
Ndermarrja punetoreve nr. 3 (3535) 13 105,701,345
Bashkia Lezhe (2020) 16 103,168,522
Aparati Ministrise se Shendetesise (3535) 56 96,725,150
Bashkia Selenice (3737) 29 89,516,041
Komuna Vranisht (3737) 16 77,572,241
Bashkia Himare (3737) 20 72,296,129
Komuna Strume (0909) 15 57,546,592
Sh.A. Ujesjelles-Kanalizime Sarande (3731) 9 52,275,921

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 145 728,206,682
Shpenz. per rritjen e AQT - konstruksione te rrugeve 83 213,142,646
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 30 151,496,330
Shpenz. per rritjen e AQT - ndertesa shkollore 23 126,448,074
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12 75,829,599
Shpenz. per rritjen e AQT - te tjera ndertimore 15 70,173,932
Shpenz. per rritjen e AQT - ndertesa administrative 12 58,559,219
Shpenz. per rritjen e AQT - terrenet sportive 10 34,169,282

Payments to 2Z KONSTRUKSION

641 payments
Executed Institution Expense category Amount Invoice
31.01.2025 reg. 25.01.2025 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1017037 Reparti 3001 2024 Rik godine godine nr 101 Kuçove kont vazhd 4155/1 dt 7.12.2023 ft 39 dt 30.12.2024 sit perfund 16.7.2024... 1,645,010 64010170372024
27.01.2025 reg. 24.01.2025 Reparti Ushtarak Nr.5001 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 ndertim sistemi mbrojtje shkres per lidhje dhe zbatim kont 1012 dt 28.6.24 kont 7 d... 3,446,581 79610170812024
27.01.2025 reg. 24.01.2025 Reparti Ushtarak Nr.5001 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 hdroizolim ndertes administrative shkres per lidhje kont 28.6.2024 kont 6 dt 30.7.2... 1,549,093 79510170812024
13.01.2025 reg. 10.01.2025 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2024- miremb e thelle ne terrnet e jashtme sportive up 4137/2 dt 10.10.2024 nj fit 2.12.2024 kont 4137/9 dt 13.12.202... 4,576,939 64321011562024
13.01.2025 reg. 10.01.2025 Ndermarrja punetoreve nr. 3 (3535) Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 2101156-DPOP 2024-vendosje dyer druri ne OA vazhd kont 883/8 dt 5.07.2024 ft 23 dt 31.10.2024 sit perf 4.10.2024 2,000,100 64221011562024
13.01.2025 reg. 08.01.2025 Autoriteti Rrugor Shqiptar (3535) Sherbime te printimit dhe publikimit 1006054 ARRSH Shpenzime per mirembajtjen e tripod,ashensor dhe trau i parkimit Shkr Nr.8965/4 dt23.12.24,Fat Nr.28/24 dt19.12.24,U... 936,000 125010060542024
09.01.2025 reg. 07.01.2025 Universiteti i Tiranes (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 1011039 Rektorati UT 2024, Rikonst salle dep histor-filologj, up 132 dt 4.10.24, njof fit 2825/10 dt 21.11.24,kontr 2825/12 dt 4.1... 1,037,104 91210110392024
08.01.2025 reg. 07.01.2025 Presidenca (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca - lik ft sherb rip kaldaje, up nr 4067/3 dt 11.12.2024,, njoft fit dt 18.12.2024, ft nr 32/2024 dt 24.12.2024,... 381,600 64010010012024
31.12.2024 reg. 30.12.2024 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,LIK.5% GARANCI PUNIM.ÇERT.PËRFUND.DT.13.12.2024,ÇERT.PËRKOH.DT.27.07.2023,AKT.KOLAUD.DT.27.07.2023,PERIUDH.GARANC... 125,228 58621530012024
31.12.2024 reg. 26.12.2024 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LIBRAZHD,LIK.FAT.NR.30/2024 DATE 23.12.2024,SIT.NR.1,Kontrate Nr.4167 Prot.date 03.09.2024 Rikonstruksion i rrugës për tek... 2,016,660 117921280012024
31.12.2024 reg. 27.12.2024 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec, "Kompleksi i terrene sportive te hapura dhe te mbyllura ne shkollen 5-Deshmoreve Suk.1",Situacioni nr.2k... 12,416,244 53421130012024
30.12.2024 reg. 27.12.2024 Bashkia Roskovec (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2113001 Bashkia Roskovec, "Rikonstruksion i rrugeve Shyqo Refati dhe Bashkimi Strum",Situacioni Perfundimtar,kontrata nr.8412 dt.1... 938,106 51121130012024
30.12.2024 reg. 26.12.2024 Presidenca (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1001001 Presidenca - lik ft sherb mirmb cillera , up nr 3639/3 dt 08.10.2024, njoft fit dt 27.11.2024, kontr 3639/9 dt 06.12.2024,... 1,647,600 62510010012024
27.12.2024 reg. 24.12.2024 Komisariati i Policise Fier (0909) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Drejtoria Vendore e Policise Fier 1016027 ndertim dhe rikonstruksione kontr fat.27/2024 situacion punimesh 5,783,790 55710160272024
12.12.2024 reg. 11.12.2024 Komisariati i Policise Fier (0909) Shpenz. per rritjen e AQT - ndertesa administrative Drejtoria Vendore e Policise Fier 1016027 ndertim dhe rikonstruksione kontr fat.25/2024 situacion punimesh 8,893,710 52310160272024
06.12.2024 reg. 04.12.2024 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - terrenet sportive 2113001 Bashkia Roskovec, Sit. nr.1 Objekti "Kompleksi i terreneve te hapura dhe te mbyllura ne shkollen 5- Deshmoret Suk.1 Bashki... 19,650,522 46621130012024
02.12.2024 reg. 25.11.2024 Shoqëria Rajonale Ujësjellës Kanalizime Sarandë SH.A (3731) Garanci te viteve te meparshme per sipermarje punimesh,Te Dala GARANCI PUNMESH PER OBJEKTIN NDERTIMI I SISTEMIT KUZ RRJETI SEKONDAR DHE TERCIAL, KONT NR 73 DT 25.02.2021, AKT KOLAUDIM DT 21.03.... 2,368,758 410061972024
25.11.2024 reg. 21.11.2024 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2113001 Bashkia Roskovec, Situacion punimesh perfund. kontrata nr.10068 dt.14.11.2022 , D.P, fatura nr.09/2024 dt.20.05.2024 2,850,000 45921130012024
15.11.2024 reg. 08.11.2024 Reparti Ushtarak Nr.5001 Tirane (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 hdroizolim ndertes administrative shkres per lidhje kont 28.6.2024 kont 6 dt 30.7.2... 6,623,538 61310170812024
18.10.2024 reg. 16.10.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1017009% reparti 1001 2024 5% garanci kont 1235/4 dt 17.5.2021 akt kolaudimi 19.10.2021certefikat e marrjes ne dorezim te punimeve... 249,464 78610170092024
16.10.2024 reg. 11.10.2024 Reparti Ushtarak Nr.5001 Tirane (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 hdroizolim ndertes administrative shkres per lidhje kont 28.6.2024 kont 6 dt 30.7.2... 3,695,129 55810170812024
15.10.2024 reg. 14.10.2024 Bashkia Lezhe (2020) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE LIK FAT NR 17 DT 14.08.2024,URDHER PROK NR 37 DT 22.12.2023,NJ FITUESI DT 01.02.2024,RELACION NR 13478/1 DT 19.08.20... 1,104,000 127021270012024
15.10.2024 reg. 14.10.2024 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001 Bashkia Roskovec Situacion perfundimtar "Asfaltim Trotuar ndriçim i rrug. Qani Kapo Jagodin" D.P nr.12874 Kontrata nr.9157... 1,233,252 39421130012024
30.09.2024 reg. 27.09.2024 Bashkia Librazhd (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GANCI PUNIMESH,ÇERT.PËRFUND.DT.05.07.2024,ÇERT.PËRKOH.DT.17.05.2023,AKT KOLAUD.DT.20.04.2023,PERIUDH.GARAN... 304,523 84121280012024
27.09.2024 reg. 23.09.2024 Ndermarrja punetoreve nr. 3 (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2101156-DPOP 2024-vendosje dyer druri ne OA up 883/2 dt 26.03.2024 nj fit 18.06.2024 kont 883/8 dt 5.07.2024 ft 19 dt 4.9.2024 sit... 11,423,308 44621011562024
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