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A.SH. ENGINEERING

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

87.2 mValue, lekë

212Payments

78Institutions

10.2013 – 07.2026Period

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

Institution	Payments	Value, lekë
Bashkia Lezhe (2020)	5	13,838,595
Bashkia Tirana (3535)	26	9,125,687
Aparati Ministrise se Bujqesise e Ushqimit (3535)	5	7,246,105
Bashkia Tepelene (1134)	7	6,561,400
Fondi i Zhvillimit Shqiptar (3535)	1	6,331,862
Aparati Ministrise se Shendetesise (3535)	1	5,298,234
Bashkia Rreshen (2026)	5	4,833,131
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)	5	4,638,370
Bordi i Kullimit Lezhe (2020)	2	3,072,996
Bashkia Cerrik (0808)	2	2,164,920

What it was paid for

Category	Payments	Value, lekë
Shpenz. per rritjen e AQ - studime ose kerkime	25	36,160,810
Shpenz. per rritjen e AQT - konstruksione te veprave ujore	19	12,798,895
Shpenz. per rritjen e AQT - konstruksione te rrugeve	43	8,370,298
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	2	6,706,262
Shpenz. per rritjen e AQT - te tjera ndertimore	24	5,851,267
Shpenz. per rritjen e AQT - ndertesa administrative	18	3,954,637
Shpenz. per rritjen e AQT - konstruksione te rrjeteve	8	2,502,019
Shpenz. per rritjen e AQT - ndertesa shkollore	13	2,342,169

Payments to A.SH. ENGINEERING

212 payments

Executed	Institution	Expense category	Amount	Invoice
15.07.2014 reg. 14.07.2014	Universiteti Bujqesor (3535)	Shpenz. per rritjen e AQT - ndertesa shkollore Univer.Bujqesor kolaudim punim up 147 dt 27.11.13 pr verb 9.12.2013 ft 15 dt 16.12.13 s 09414816	11,520	25710110412014
13.05.2014 reg. 13.05.2014	Komuna Miras (1505)	Shpenz. per rritjen e AQT - ndertesa administrative KOMUNA MIRAS PER A.SH. ENGINEERING KOLAUDIM PUNIMESH VENDOSJE E KANGJELLAVE TE ZYRAVE TE KOMUNES	4,680	11323350012014
09.05.2014 reg. 08.05.2014	Komuna Luz I Vogel (3513)	Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUZ LIKUJDIM FAT NR 27 DT 17.4.2014	28,800	8124710012014
06.05.2014 reg. 06.05.2014	Bordi i Kullimit Shkoder (3333)	Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI KULLIMIT SHKODER FAT 09414827 DT 31.03.2014	22,560	5010050782014
18.04.2014 reg. 17.04.2014	Komuna Rajce (0821)	Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOM.RRAJCE LB,SUPERVIZIM KANAL VADITES	35,880	10925940012014
19.12.2013 reg. 18.12.2013	Komuna Zharres (0909)	no category K/Zharez Fier supervizim per ndricim i rrugeve te Verbas-Beline	35,280	28924190012013
19.12.2013 reg. 18.12.2013	Drejtoria e shendetit publik Gramsh (0810)	no category Sa paguar faturen nr.11 date 10.10.2013 nga D.Sh.Publik Gramsh	53,280	17410130282013
18.12.2013 reg. 16.12.2013	Komuna Krutje (0922)	no category K.Krutje lik supervizion ujesjellesi Kadiaj	167,160	20026060012013
13.11.2013 reg. 28.10.2013	Komuna Fier-Shegan (0922)	no category 2603001 KOM.FIERSHEGAN hartim projekti fat.2 dt.12.05.2013	34,800	229/26030012013
28.10.2013 reg. 21.10.2013	Bashkia Selenice (3737)	no category SUPERVIZIM OBJEKTI URE MBI OTIM BASHKIA SELENICE KODI 2159001 FATURA NR.SERIE 09414807	22,680	154 2159001 2013
24.10.2013 reg. 25.09.2013	Komuna Mbrostare (0909)	no category SHERBIME PER KOMUNEN MBROSATAR	59,988	2202410012013
24.10.2013 reg. 17.10.2013	Qarku Elbasan (0808)	no category SUPREVIZOR RIK.RRUGE (EMERGJENCA)KESHILLI QARKUT ELBASAN	19,080	39720480012013