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AFA GRUP

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

190 mValue, lekë
210Payments
17Institutions
09.2012 – 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
Nd-ja Sherbimeve Komunale (0707) 84 116,233,819
Bashkia Sukth (0707) 63 49,597,222
Bashkia Durres (0707) 12 10,923,820
Bashkia Shijak (0707) 6 4,822,440
Drejtoria e Pergjithshme Detare Durres (0707) 23 3,525,960
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 1 1,413,789
Aparati Drejt.Pergj.Doganave (3535) 3 1,138,860
INUK (3535) 1 536,000
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) 2 466,795
Qendra Kulturore "A.Moisiu" (0707) 1 288,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 128 155,407,024
Sherbime te tjera 7 4,862,208
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 2,293,865
Shpenzime per qiramarrje mjetesh transporti 2 954,000
Shpenzime per mirembajtjen e objekteve specifike 2 787,920
Shpenzime per kompensime te tjera te papaguara 1 536,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 414,000
Unspecified 1 366,708

Payments to AFA GRUP

210 payments
Executed Institution Expense category Amount Invoice
08.05.2014 reg. 07.05.2014 Bashkia Sukth (0707) Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSPORT MBETURINASH BASHKIA SUKTH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ 1,603,795 9921510012014
08.05.2014 reg. 07.05.2014 Bashkia Sukth (0707) Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSPORT MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ 177,012 9821510012014
28.04.2014 reg. 25.04.2014 Bashkia Sukth (0707) Sherbime te pastrimit dhe gjelberimit PASTRIM TRANSPORT MBETURINASH SUKTH VADARDHE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ 1,242,079 8621510012014
07.04.2014 reg. 07.04.2014 Bashkia Sukth (0707) Sherbime te pastrimit dhe gjelberimit PASTIMI DHJETOR 2013 SUKTH VADARDH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ 593,898 6921510012014
07.04.2014 reg. 07.04.2014 Bashkia Sukth (0707) Sherbime te pastrimit dhe gjelberimit PASTIMI MARS VAD. KULLE/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ 183,354 6821510012014
21.03.2014 reg. 21.03.2014 Bashkia Sukth (0707) Sherbime te pastrimit dhe gjelberimit PASTRIM DHE TRANSP. MBETURINASH/QERA AMBJENTI SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ 165,614 5321510012014
27.02.2014 reg. 26.02.2014 Bashkia Sukth (0707) Unspecified PASTRIM DHE TRANSP. MBETURINASH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ 366,708 3721510012014
23.12.2013 reg. 19.12.2013 Drejtoria e Pergjithshme Detare Durres (0707) no category 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI 39,240 24410060982013
18.12.2013 reg. 17.12.2013 Aparati Drejt.Pergj.Doganave (3535) no category Drejt pergj doganave .lik ft mirmb motov kv dt 24.6.2013, seri 12100315 dt 9.12.2013 314,640 113110100772013
16.12.2013 reg. 12.12.2013 Bashkia Sukth (0707) no category TDO 0707/BASHKIA SUKTH/KOD 2151001/ TRANSPORT MBETURINASH SUKTH VADARDHE 574,740 25921510012013
16.12.2013 reg. 12.12.2013 Bashkia Sukth (0707) no category TDO 0707/BASHKIA SUKTH/KOD 2151001/ TRANSPORT MBETURINASH SUKTH VADARDHE 4,816 25421510012013
16.12.2013 reg. 12.12.2013 Bashkia Sukth (0707) no category TDO 0707/BASHKIA SUKTH/KOD 2151001/ TRANSPORT MBETURINASH VADARDHE KULLE 177,012 25321510012013
16.12.2013 reg. 12.12.2013 Aparati Drejt.Pergj.Doganave (3535) no category Drejt pergj doganave .lik ft mirmb kv dt 24.6.2013, seri 12100314 dt 4.12.2013 171,000 105710100772013
16.12.2013 reg. 12.12.2013 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) no category TDO0707/DREJ. PERGJ. HEKURUDHAVE/KOD1006095/BL.AKSESORE PER TRAVERSA 1,413,789 39.40.10060952013
09.12.2013 reg. 06.12.2013 Drejtoria e Pergjithshme Detare Durres (0707) no category 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI 39,240 22410060982013
26.11.2013 reg. 25.11.2013 Bashkia Sukth (0707) no category TDO 0707/BASHKIA SUKTH/KOD 2151001/ RIP. I KOPSHTEVE DHE SHKOLLAVE 1,470,026 23221510012013
25.11.2013 reg. 21.11.2013 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) no category sa lik fat nr 203 dt 20.11.2013 n ga qttb f kruje 239,880 2831005112013
21.11.2013 reg. 20.11.2013 Drejtoria e Pergjithshme Detare Durres (0707) no category 1006098 DREJT PERGJ DETARE KTHIM GARANCI PUNIME 41,280 19710060982013
20.11.2013 reg. 19.11.2013 Bashkia Sukth (0707) no category 2151001 TDO 0707/BASHKIA SUKTH/KOD 2151001/ PASTRIM DHE TRANSPORT VADARDHE KULLE 183,354 22621510012013
15.11.2013 reg. 14.10.2013 Bashkia Sukth (0707) no category TDO 0707/BASHKIA SUKTH/KOD 2151001/ PASTIMI SHTATOR 470,774 20321510012013
15.11.2013 reg. 14.10.2013 Bashkia Sukth (0707) no category TDO 0707/BASHKIA SUKTH/KOD 2151001/ PASTIMI SHTATOR 177,012 20221510012013
15.11.2013 reg. 14.10.2013 Bashkia Sukth (0707) no category TDO 0707/BASHKIA SUKTH/KOD 2151001/ RIPARIM I SHKOLLAVE DHE KOPSHTEVE 2,375,000 19521510012013
15.11.2013 reg. 11.11.2013 Drejtoria e Pergjithshme Detare Durres (0707) no category 1006098 DREJT PERGJ DETARE PASTRIM AMBJENTI 39,240 20810060982013
01.11.2013 reg. 27.09.2013 Bashkia Sukth (0707) no category TDO 0707/BASHKIA SUKTH/KOD 2151001/ BL. GOMASH PER FADROMEN 116,400 18021510012013
24.10.2013 reg. 27.08.2013 Bashkia Sukth (0707) no category 2151001 TDO 0707/BASHKIA SUKTH/KOD 2151001/ BL. GOMA FADROME 264,000 16321510012013
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