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TREMA ENGINEERING 2

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

2.4 bnValue, lekë
132Payments
11Institutions
02.2012 – 01.2024Period
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
Fondi i Zhvillimit Shqiptar (3535) 27 830,747,006
Bashkia Tirana (3535) 23 585,415,556
Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 36 394,603,279
Aparati Ministrise se Drejtesise (3535) 17 251,223,935
PIU Burimet ujore dhe te ujitjes (3535) 11 184,280,661
Drejtoria e Pergjithshme e burgjeve (3535) 7 84,755,849
Njesia e Zbatimit te Projektit Bashkia Tirane (3535) 2 58,000,000
Bashkia Kruje (0716) 6 11,190,031
Bordi i Kullimit Lezhe (2020) 1 5,130,803
Bashkia Fushe Kruje (0716) 1 2,000,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 31 687,531,661
Shpenz. per rritjen e AQT - konstruksione te rrugeve 19 624,582,451
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 34 348,629,402
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10 212,869,069
Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 9 165,852,579
Shpenz. per rritjen e AQT - ndertesa rezidenciale 2 58,385,546
Te tjera transferime korrente 1 28,111,225
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2 10,693,579

Payments to TREMA ENGINEERING 2

132 payments
Executed Institution Expense category Amount Invoice
27.12.2019 reg. 12.12.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane pagese TVSH per Punime Rehabilitimi ne Lumin e Tiranes te bankinave dhe perfshire te gjitha punimet ndertim... 125,983 457421010012019
27.12.2019 reg. 12.12.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim TVSH-je Punime rehab Lumi TR bankinave dhe perfshire pun ndertim kont 893/1 17.01.14 Kont 893/1 28... 10,252,810 457321010012019
18.11.2019 reg. 14.11.2019 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik tvsh per ft seri 77032361 dt 31.10.2019, kontr RWSP-WS-ICB-2018-1 dt 01.02.2019, kesti 3 18,366,462 22810560012019
08.11.2019 reg. 07.11.2019 Bashkia Kruje (0716) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001- Bashkia Kruje Sistemim gjelberim sheshi kryesor Fushe Kruje faza II lik pjesor i fat me nr 36 nr ser 72293294 dt 30.11.20... 4,750,000 225221230012019
04.10.2019 reg. 03.10.2019 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit , lik tvsh per ft seri 53017443 dt 26.09.2019, kontr RWSP-WS-ICB-2018 dt 01.02.2019 21,637,720 18610560012019
05.07.2019 reg. 02.07.2019 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik tvsh per ft seri 53017409 dt 20.06.2019, kontr RWSP-WS-ICB-2018-1/loti 1 dt 01.02.2019 17,254,516 12110560012019
21.06.2019 reg. 19.06.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim TVSH Punime Rehabilitimi ne Lumin e Tiranes te bankinave te punimeve ndertimore shk.21405 23.05.19... 2,015,060 219621010012019
21.06.2019 reg. 19.06.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim TVSH-Je Pune Rehabilitimi ne Lumin e Tiranes te bankinave dhe perfshire te gjitha punimet ndertimo... 13,149,241 219521010012019
21.06.2019 reg. 19.06.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim TVSH punime rehabilitim ne lumin e Tiranes bankinave dhe ounimeve ndertimore kont 893/1 28.05.15 s... 20,069,343 219321010012019
10.04.2019 reg. 09.04.2019 Fondi i Zhvillimit Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Fondi Shqiptar i Zhvillimit, lik tvsh per ft seri 53017306 dt 01.04.2019, kontr RWSP-WS-ICB-2018-1/loti 1 dt 01.02.2019 21,624,630 5210560012019
01.04.2019 reg. 27.03.2019 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Tvsh per punime rahabilitim shkresa 17068 dt 02.05.18 kont 893/1 dt 17.01.14 Sit 15 janar 2018 fat 53017151... 20,000,000 100821010012019
09.11.2018 reg. 08.11.2018 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE SA LIK SIT NR 1 I OBJEKT ME KONTRATE NR 2634/1DT 4.11.2010SIPAS FAT NR 36DHE NR SERIAL72293294 DT 30.10.2010... 2,388,085 226421230012018
15.08.2018 reg. 13.08.2018 Bashkia Tirana (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane garanci Nderhyrje emergj rehab per rreshqit tokes zona selites prane xhamis FArke shk.21184/1 02.07.2018 ko... 1,479,538 261821010012018
07.08.2018 reg. 27.07.2018 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Lik TVSH-je Punime rehabilitimine Lumin e Tiranes kont.893/1 17.01.14 kont 893/1 28.05.15 shk.44997 14.12.1... 10,626,170 245921010012018
11.06.2018 reg. 06.06.2018 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim TVSH-je punime rehabilitim Lumit te tiranes dhe bankinave kont 893/1 17.01.2014 kont 893/1 28.05.2... 27,587,468 185121010012018
18.05.2018 reg. 16.05.2018 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane likuidim TVSH-je punime rehabilitimi te lumit te Tiranes kont 893/1 17.01.14 kont.893/1 25.05.15 shk.20622... 49,140,444 160121010012018
29.03.2018 reg. 27.03.2018 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim TVSH rehab i Lumit te Tiranes kont.893/1 17.01.14 kont 893/1 17.01.14 shtes kont 893/1 28.05.15 sh... 45,197,811 93621010012018
12.03.2018 reg. 09.03.2018 Bashkia Kruje (0716) Shpenz. per rritjen e AQT - lulishtet 2123001BASHKIA KRUJE SA LIK DIFERENCE SIT NR 1 SIPAS FAT NR48 DT30.06.2010 DIF KONT NR115 DT 25.02.2010 2,000,000 50821230012018
08.02.2018 reg. 06.02.2018 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim TVSH-je punime Rehabilitimi ne lumin e Tiranes kont 893/1 17.01.14 kont(Shtes) 893/1 28.05.15 shk.... 42,027,642 34121010012018
08.02.2018 reg. 06.02.2018 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim TVSH-je punime reh Lumi Tiranes kont.893/1 17.01.14 kont shtes 893/1 28.05.2015 shk.21296 11.07.16... 39,677,663 34021010012018
12.12.2017 reg. 11.12.2017 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK tvsh infrastruktura komunale diferenca e papaguar e fat nr 43241771 dt 05.06.2017 Akti normativ nr 6 dt 06.11.2017 1,342,756 41310060472017
06.09.2017 reg. 05.09.2017 PIU Burimet ujore dhe te ujitjes (3535) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1005915-Projekti.B.Ujore-Ujitjes,466,paguar 5% e TVSH se garancise se punimeve pas DLP," Rahabilitimi i 11 Digave "U-pag. nr 5871... 9,214,041 2810059152017
30.08.2017 reg. 25.08.2017 Bashkia Tirana (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 2101001 Bashkia Tirane Likuidim TVSH Punime rehabilitimne lumin e Tiranes kont.893/1 17.01.2014 shk.12689 25.04.16 shk.19244 22.06... 85,955,158 209321010012017
16.06.2017 reg. 15.06.2017 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK tvsh infrastr.komun.kont vazhdim date 13.02.2015 fat nr 43241771 urdher nr 1649 dt 14.06.2017 16,155,422 21010060472017
16.06.2017 reg. 15.06.2017 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore AKUK tvsh infrastr.komun.kont vazhdim date 13.02.2015 fat nr 43241771 urdher nr 1649 dt 14.06.2017 12,112,200 20910060472017
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