Individual
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
Infographic (PDF) View in the browser
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Komuna Krutje (0922) | 10 | 1,604,270 | see the payments |
| Spitali Lushnje (0922) | 5 | 815,700 | see the payments |
| Komuna Kolonje (0922) | 3 | 737,720 | see the payments |
| Komuna Gradisht (0922) | 5 | 515,530 | see the payments |
| Bashkia Divjake (0922) | 6 | 472,390 | see the payments |
| N/Prefektura Lushnje (0922) | 7 | 413,825 | see the payments |
| Dega e Thesarit Lushnje (0922) | 7 | 404,870 | see the payments |
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | 2 | 403,960 | see the payments |
| Bordi i Kullimit Lushnje (0922) | 8 | 357,815 | see the payments |
| Komuna Dushk (0922) | 2 | 355,340 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Kancelari | 2 | 296,360 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 29.12.2017 reg. 27.12.2017 | Bashkia Divjake (0922) | Kancelari Bashkia Divjake 2147001 u.prok.nr.99/1 dt.20.12.2012 bl.kancelari sipas ,fature nr.s.7089051 dt..21.12.2012, | 92,400 | 72321470012017 |
| 27.05.2014 reg. 26.05.2014 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Kancelari ND. PASURISE PUBLIKE Sa xhirojme per likujd. blerje kancelarie sipas fat. Nr.Seri 5854769, dt:11.04.2012, Seri 5854791, dt:03.05.2... | 203,960 | 10321290102014 |
| 11.12.2013 reg. 10.12.2013 | Bashkia Divjake (0922) | no category 2147001 BASHKIA DIVJAKE lik fat 2012 | 46,600 | 13921470012013 |
| 24.09.2013 reg. 09.07.2013 | Komuna Bubullime (0922) | no category KOM.BUBULLIME 2607001 SA XHIROJME PER LIK.BL.DOKUMENTACIONI , BLLOQE TREGU SIPAS FATURAVE DHE DOKUMENTACIONIT NENTOR,DHJETOR 2012 | 11,440 | 15026070012013 |
| 24.09.2013 reg. 09.07.2013 | Burgu Lushnje (0922) | no category 1014003IEVP matriale 2013 | 39,600 | 71/73/10140032013 |
| 08.04.2013 reg. 04.04.2013 | Komuna Karbunare (0922) | no category KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BLERJE MATERIALE DHE SHERBIME SPECIALE SIPAS FATURES NR.SERIAL 5856470 DHE DOKUMENTACION... | 62,500 | 5426040012013 |
| 21.03.2013 reg. 20.03.2013 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KANCELARI SIPAS FATURAVE PRILL 2012 | 200,000 | 4821290102013 |
| 19.03.2013 reg. 18.03.2013 | Komuna Kolonje (0922) | no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE QERSHOR 2012 | 208,250 | 5426080012013 |
| 19.02.2013 reg. 19.02.2013 | Spitali Lushnje (0922) | no category 1013022 SPITALI paisje | 189,050 | 25/10130222013 |
| 18.02.2013 reg. 13.02.2013 | Komuna Krutje (0922) | no category K.Krutje lik fature materiale | 138,000 | 3226060012013 |
| 18.02.2013 reg. 11.02.2013 | Komuna Fier-Shegan (0922) | no category 2603001 KOM.FIERSHEGAN kancelari | 84,050 | 31/26030012013 |
| 06.02.2013 reg. 04.02.2013 | Komuna Remas (0922) | no category KOM.REMAS 2610001 SA XHIROJME PER LIK.BL.KANCELARI SIPAS FATURES DHJETOR 2012 | 23,500 | 2526100012013 |
| 06.02.2013 reg. 05.02.2013 | Bashkia Divjake (0922) | no category 2147001 BASHKIA DIVJAKE LIK fat 2012 | 95,870 | 15/21470012013 |
| 24.01.2013 reg. 23.01.2013 | Komuna Dushk (0922) | no category KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KANCELARI E MATERIALE TE TJERA SIPAS FATURAVE DHJETOR 2012 | 179,100 | 2426140012013 |
| 23.01.2013 reg. 23.01.2013 | Komuna Krutje (0922) | no category K.Krutje lik fature materiale | 49,650 | 1226060012013 |
| 23.01.2013 reg. 22.01.2013 | Prokuroria e rrethit Lushnje (0922) | no category 1028019 10285019 PROKURORIA fat.180 dt.27.12.2012 | 16,200 | 18/10280192013 |
| 28.12.2012 reg. 27.12.2012 | Komuna Remas (0922) | no category KOM.REMAS 2610001 SA XHIROJME PER LIK.SHPENZ.PRINTIMI | 23,000 | 23826100012012 |
| 28.12.2012 reg. 27.12.2012 | Komuna Fier-Shegan (0922) | no category 2603001 K.Fiershegan kancelari | 39,900 | 25226030012012 |
| 28.12.2012 reg. 27.12.2012 | Komuna Hysgjokaj (0922) | no category k.hyzgjokaj lik fature materiale sipas e-meilit dt 27.12 | 15,150 | 12226010012012 |
| 26.12.2012 reg. 10.12.2012 | Zyra Rajonale e ALUIZNI-t Fier (0909) | no category LIKUJDIM FATURE ALUIZNI FIER 1006131 | 71,790 | 140/11006131 |
| 26.12.2012 reg. 10.12.2012 | Komuna Karbunare (0922) | no category KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE PER BL.KANCELARI | 86,200 | 17126040012012 |
| 26.12.2012 reg. 10.12.2012 | Burgu Lushnje (0922) | no category 1014003 IEVPENALE BLERJEDOKUMENTA | 104,000 | 14510140032012 |
| 26.12.2012 reg. 10.12.2012 | Burgu Lushnje (0922) | no category 1014003 IEVPENALE DIF FAT MATERIALE | 16,480 | 143/110140032012 |
| 26.12.2012 reg. 10.12.2012 | Spitali Lushnje (0922) | no category 1013022 Spitali Lushnje paisje | 99,000 | 345110130222012 |
| 24.12.2012 reg. 10.12.2012 | Komuna Golem (0922) | no category K.Golem lik fature materiale | 56,000 | 16626020012012 |