The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | 13 | 4,758,140 | see the payments |
| Komuna Golem (0922) | 4 | 1,536,600 | see the payments |
| Bashkia Lushnje (0922) | 2 | 359,596 | see the payments |
| Zyra Arsimore Lushnjë (0922) | 1 | 97,116 | see the payments |
| Spitali Lushnje (0922) | 3 | 54,408 | see the payments |
| Komisariati i Policise Fier (0909) | 1 | 42,600 | see the payments |
| Komuna Dushk (0922) | 1 | 30,000 | see the payments |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 30.03.2017 reg. 28.03.2017 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.P.PUBLIKE LU per sa lik blerje krip per rruget nga debora,fat.nr.4 dt.12.01.2017 seri 26003504,f.h.nr.3 dt.12.01.2017,P... | 120,000 | 472129010217 |
| 10.02.2017 reg. 09.02.2017 | Komisariati i Policise Fier (0909) | Shpenzime per mirembajtjen e objekteve ndertimore MIREMBAJTJE HIDRAULIKE DREJT E POLICIS FIER FAT 26003506 DT 17/01/2017 UP 02 DT 06/01 PRVERB EMERGJ | 42,600 | 4610160272017 |
| 30.11.2016 reg. 22.11.2016 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.P.PUBLIKE LU. per sa lik.Riparime ne godinen e bordit te kullimit,fat.nr.39 dt.18.11.2016 seri 13708996, ur.prok.nr.38... | 768,000 | 27121290102016 |
| 31.12.2015 reg. 30.12.2015 | Zyra Arsimore Lushnjë (0922) | Shpenzime per mirembajtjen e objekteve ndertimore 1011105 Zyra Arsimore LU, Sa xhirojme per lik.riparim magazine te Zyres Arsimore,fat Nr.23, dt:30.12.2015 seria 13708973, UP Nr.3,... | 97,116 | 20210111052015 |
| 26.10.2015 reg. 14.10.2015 | Bashkia Lushnje (0922) | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129001 BASHKIA LU. per sa lik.Projekti:Rikonstr.i shkolles Azem Quka Saver fat.nr.16 dt.10.01.2014 seria 07892017,ur.prok.nr.13 d... | 341,616 | 51321290012015 |
| 22.10.2015 reg. 14.10.2015 | Bashkia Lushnje (0922) | Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2129001 BASHKIA LU. per sa lik.5 % garanci e ndalur per Projektin:Rikonstr.i shkolles Azem Quka Saver fat.nr.16 dt.10.01.2014 seri... | 17,980 | 51421290012015 |
| 21.07.2015 reg. 20.07.2015 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU blerje matriale fat.13708959 | 120,000 | 15221290102015 |
| 23.06.2015 reg. 18.06.2015 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenzime per mirembajtjen e objekteve ndertimore 2129010 ND.PASURISE PUBLIKE LU blerje sherbime ndertimi fat.07892049 dt.16.06.2015 ur.prok.21 dt.15.06.2015 | 120,000 | 12721290102015 |
| 21.11.2014 reg. 19.11.2014 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129010 Nd.Pasurise kthim 5% garanci per blerje shtylla | 14,700 | 2491290102014 |
| 26.09.2014 reg. 25.09.2014 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.07892006 dt.26.09.2013,up78 dt.26.08.2013 | 474,000 | 21421290102014 |
| 26.09.2014 reg. 25.09.2014 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.03049049 dt.30.08.2013,up.77 dt.26.08.2013 | 477,600 | 21321290102014 |
| 26.09.2014 reg. 25.09.2014 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.07892029 dt.08.07.2014,up.17 dt.09.06.2014 | 162,000 | 21121290102014 |
| 26.09.2014 reg. 25.09.2014 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2129001ND.Pasuris Publike Lushnje blerje shtylla harkore fat.07892029 dt.08.07.2014,up.17 dt.09.06.2014 | 279,300 | 21021290102014 |
| 26.09.2014 reg. 25.09.2014 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime te tjera transporti 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.07892022 dt.23.05.2014,07892031up15,24 dt.19/5.,11.07.2014 | 483,600 | 20921290102014 |
| 26.09.2014 reg. 25.09.2014 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenzime per mirembajtjen e objekteve ndertimore 2129001ND.Pasuris Publike Lushnje blerje matriale ndertimi fat.03049039 dt.21.01.2013,up.8 dt.21.01.2013 | 479,556 | 20821290102014 |
| 28.05.2014 reg. 27.05.2014 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Shpenzime per mirembajtjen e objekteve ndertimore Nd.Pasuris publike Lushnje blerje sherbimi retaurimi fat.03049007 dt.1.06.2012,fat.03049008 dt.11.06.2012 | 780,080 | 10521290102014 |
| 28.10.2013 reg. 22.10.2013 | Spitali Lushnje (0922) | no category 1013022 SPITALI LU rip.autoklavi | 23,604 | 141/1/10130222013. |
| 17.10.2013 reg. 15.08.2013 | Spitali Lushnje (0922) | no category 1013022 SPITALI LU rip.autoklavi | 23,604 | 141/1/10130222013 |
| 21.06.2013 reg. 17.06.2013 | Spitali Lushnje (0922) | no category 1013022 SPITALI rip.autoklavi | 7,200 | 141/10130222013 |
| 12.06.2013 reg. 23.05.2013 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE NDERTIMI SIPAS FATURAVE JANAR 2013 | 479,304 | 9021290102013 |
| 22.04.2013 reg. 19.04.2013 | Komuna Dushk (0922) | no category KOM.DUSHK 2614001 SA XHIROJME PER LIK.PUNIME SKREP SIPAS FATURAVE NENTOR 2012 | 30,000 | 8126140012013 |
| 18.09.2012 reg. 17.09.2012 | Komuna Golem (0922) | no category K.Golem lik fature mirembajtje ujesjellesi | 477,000 | 11826020012012 |
| 31.08.2012 reg. 29.08.2012 | Komuna Golem (0922) | no category K.Golem lik fature mirembajtje ujesjellesi | 480,000 | 10826020012012 |
| 13.07.2012 reg. 26.06.2012 | Komuna Golem (0922) | no category K.Golem lik faturen mirembajtje | 480,000 | 7426020012012 |
| 20.06.2012 reg. 08.06.2012 | Komuna Golem (0922) | no category k.golem lik fature materiale | 99,600 | 6926020012012 |