Home Beneficiaries

T2.COMPANY

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

3.8 mValue, lekë
6Payments
4Institutions
04.2020 – 12.2022Period
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 Vlore (3737) 3 1,764,000
Qendra e Zhvillimit Vlore (3737) 1 810,000
Spitali Psikiatrik Vlore (3737) 1 696,000
Federata Te Tjera (3737) 1 576,000

What it was paid for

Payments to T2.COMPANY

6 payments
Executed Institution Expense category Amount Invoice
30.12.2022 reg. 29.12.2022 Qendra e Zhvillimit Vlore (3737) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2146031 QENDRA E ZHVILLIMIT P.A.K NDERTIM I MURIT RRETHUES UP NR 153 DT 06.12.2022 FAT NR 15 DT 28.12.2022 SITUACION DT 29.12.2022... 810,000 17221460312022
28.12.2022 reg. 27.12.2022 Spitali Psikiatrik Vlore (3737) Shpenzime per mirembajtjen e objekteve specifike 1013060 PSIKIATRIA RIPARIM I DHOMES SE IZOLIMIT UP NR 2087 DT 06.12.2022 FAT NR 13 DT 23.12.2022 SITUACION DT 27.12.2022 696,000 36410130602022
27.09.2021 reg. 24.09.2021 Bashkia Vlore (3737) Shpenz. per rritjen e AQT - ndertesa shkollore izolimi i taraces se qkf bashkia 2146001 fat 1 dt 03.09.2021 u.prok 70 dt 26.07.2021 ftes oferte 864,000 100421460012021
30.12.2020 reg. 29.12.2020 Federata Te Tjera (3737) Shpenzime per mirembajtjen e objekteve ndertimore 2146025 SHUMESPORTI LYERJE FASADE U.PROK NR 30 DT 27.11.2020 FAT NR 44 DT 29.12.2020 576,000 23321460252020
26.10.2020 reg. 23.10.2020 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale riparim i shkolles llakatund up nr 35 dt 16.07.20,ftese per oferte,relacion, fat nr 38 dt 14.09.20 bashkia 2146001 624,000 99021460012020
28.04.2020 reg. 27.04.2020 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale RIPARIM CERDHE BASHKIA 2146001 FAT 26 DT 11.12.2019 U.PROK 120 DT 04.11.2019 FTES OFERTE 276,000 22021460012020