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LLANAJ

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

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991 kValue, lekë
7Payments
5Institutions
02.2012 – 06.2026Period

By year

The bar is value; click a year to see only that one.
398 k 2012 1 108 k 2014 1 417 k 2015 4 67.5 k 2026 1

Who paid

By value
InstitutionPayments Value, lekë
Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) 1 398,400 see the payments
Drejtoria Rajonale Tatimore Vlore (3737) 1 358,487 see the payments
Komuna Drenove (1515) 1 108,000 see the payments
Drejtoria e Shërbimeve Publike Librazhd (0821) 1 67,480 see the payments
Nd-ja Komunale Banesa (0821) 3 58,500 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1 358,487
Te tjera materiale dhe sherbime speciale 1 108,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 67,480
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 58,500

Payments to LLANAJ

7 payments
Executed Institution Expense category Amount Invoice
26.06.2026 reg. 25.06.2026 Drejtoria e Shërbimeve Publike Librazhd (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ.SHERB.PUBLIKE LIBRAZHD,Likujdim fature nr.256/2026 date12.06.2026 Blerje kripe e zeze per rruget 67,480 9821280092026
31.12.2015 reg. 24.12.2015 Drejtoria Rajonale Tatimore Vlore (3737) Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH DREJTORIA RAJONALE TATIMORE 1010076 RIMBURSIM TATIM-FITIMI 358,487 148010100762015
22.04.2015 reg. 22.04.2015 Nd-ja Komunale Banesa (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,bLERJE MATERIALE KRIPE,U PROKURIMI NR 83 DATE 30.12.2014,FAT NR 9 DATE 30.12.2014. 19,500 3721280022015
21.04.2015 reg. 17.04.2015 Nd-ja Komunale Banesa (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.9 DT:30.12.2014 KRIPË 19,500 371280022015
17.04.2015 reg. 17.04.2015 Nd-ja Komunale Banesa (0821) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJELBERIMI LIBRAZHD,LIK.FAT.NR.9 DT:30.12.2014 KRIPË 19,500 371280022015
26.11.2014 reg. 25.11.2014 Komuna Drenove (1515) Te tjera materiale dhe sherbime speciale 2507001 KOMUNA DRENOVE BLERJE KRIPE DETI FAT.7 DT.24.11.2014 108,000 24125070012014
23.02.2012 reg. 21.02.2012 Drejtorite Rajonale Mirmbajtjes Rrugeve Korce (1515) no category KRIPE DETI DREJTORIA RAJONALE MIREMBAJ.RRUGEVE KORCE 398,400 5410060712012