Individual
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 | |
|---|---|---|---|
| Dega e Kujdesit Paresor Lushnje (0922) | 5 | 1,932,000 | see the payments |
| Bashkia Lushnje (0922) | 4 | 1,877,640 | see the payments |
| Bashkia Divjake (0922) | 3 | 1,070,053 | see the payments |
| Komuna Allkaj (0922) | 4 | 800,000 | see the payments |
| Komuna Krutje (0922) | 6 | 740,582 | see the payments |
| Komuna Terbuf (0922) | 3 | 720,000 | see the payments |
| Komuna Remas (0922) | 3 | 326,600 | see the payments |
| Komuna Kolonje (0922) | 2 | 144,075 | see the payments |
| Komuna Grabian (0922) | 1 | 138,787 | see the payments |
| Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) | 1 | 45,000 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenz. per rritjen e AQT - konstruksione te rrugeve | 2 | 758,000 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 1 | 217,500 |
| Shpenz. per rritjen e AQ - studime ose kerkime | 1 | 200,000 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 24.05.2016 reg. 23.05.2016 | Bashkia Lushnje (0922) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik supervizion:Rikonstr.shk.se mesme bashkuar Allkaj, fat.nr.10617101 dt.10.07.2013,ur.prok.nr.7 d... | 480,000 | 30621290012016 |
| 24.05.2016 reg. 23.05.2016 | Bashkia Lushnje (0922) | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik projekt:sist.asf.rruga ish SMT Qender-Toshkez-Delisufaj-Fiershegan,mbetje fat.nr.10617102 dt.10... | 278,000 | 30521290012016 |
| 20.11.2015 reg. 20.11.2015 | Bashkia Lushnje (0922) | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LU. per sa lik.mbikeqyrje punimesh:Rikonstr.trot.Shetitore Palmave dhe Sist.Asf.bllok banimi lgj.Sk.Lib.zona 2,fat... | 217,500 | 68021290012015 |
| 16.12.2014 reg. 11.12.2014 | Komuna Allkaj (0922) | Shpenz. per rritjen e AQ - studime ose kerkime 2605001 Kom.Allkaj LU Projekt i rruges Toshkez -Delisufaj Fiershegan fat. nr.02.dt.10.07.2013 nr.serise 10617102 | 200,000 | 18626050012014 |
| 25.09.2013 reg. 11.07.2013 | Komuna Kolonje (0922) | no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.MBIKQYRJE PUNIMESH SIPAS FATURES NR.SERIAL 86677697 | 127,455 | 16526080012013 |
| 26.08.2013 reg. 05.07.2013 | Komuna Terbuf (0922) | no category K.Terbuf lik fature kolaudim punimesh | 240,000 | 14326130012013 |
| 20.08.2013 reg. 05.07.2013 | Komuna Terbuf (0922) | no category K.Terbuf lik fature kolaudim punimesh | 240,000 | 14326130012013 |
| 05.08.2013 reg. 18.06.2013 | Bashkia Divjake (0922) | no category 2147001BDIVJAKE projekt rrug varez.Mize | 217,888 | 82/21470012013 |
| 12.06.2013 reg. 03.06.2013 | Komuna Remas (0922) | no category KOM.REMAS 2610001 SA XHIROJME PER LIK.DREJTIM PUNIMESH SIPAS FATURES MAJ 2013 | 24,000 | 12026100012013 |
| 16.05.2013 reg. 15.05.2013 | Komuna Fier-Shegan (0922) | no category 2603001 KOM.FIERSHEGAN akt kolaudimi sistemim asfaltim unaza Fiershegan-Kocaj | 30,470 | 113/26030012013 |
| 16.05.2013 reg. 14.05.2013 | Dega e Kujdesit Paresor Lushnje (0922) | no category 1013012DSHP lik fat projekt | 324,000 | 4710130122013 |
| 10.05.2013 reg. 03.05.2013 | Komuna Terbuf (0922) | no category K.terbuf lik fature projekt rruge | 240,000 | 8426130012013 |
| 17.04.2013 reg. 17.04.2013 | Komuna Remas (0922) | no category KOM.REMAS 2610001 SA XHIROJME PER LIK.SHERBIM DREJTIM PUNIMESH SIPAS FD NR.86677689 DT.12.04.2013 | 272,600 | 8926100012013 |
| 08.04.2013 reg. 04.04.2013 | Komuna Allkaj (0922) | no category K.Allkaj lik fature projekti | 200,000 | 4526050012013 |
| 13.03.2013 reg. 06.03.2013 | Komuna Allkaj (0922) | no category K.Allkaj projekt rruga toshkez -zhelizhan | 200,000 | 2626050012013 |
| 12.02.2013 reg. 08.02.2013 | Komuna Krutje (0922) | no category K.,Krutje lik supervizion punimi | 92,297 | 2626060012013 |
| 08.02.2013 reg. 07.02.2013 | Dega e Kujdesit Paresor Lushnje (0922) | no category 1013012DSHP projekt preventivToshkez | 299,000 | 1810130122013 |
| 08.02.2013 reg. 07.02.2013 | Dega e Kujdesit Paresor Lushnje (0922) | no category 1013012DSHP projekt preventiv kolonje | 398,000 | 18/10130122013 |
| 08.02.2013 reg. 07.02.2013 | Dega e Kujdesit Paresor Lushnje (0922) | no category 1013012DSHP projekt preventiv gradisht | 477,000 | 18//10130122013 |
| 31.01.2013 reg. 30.01.2013 | Komuna Krutje (0922) | no category K.Krutje supervizion punimi | 100,000 | 1426060012013 |
| 24.12.2012 reg. 10.12.2012 | Komuna Krutje (0922) | no category K.krutje supervizion punimesh | 39,000 | 24126060012012 |
| 18.12.2012 reg. 07.12.2012 | Bashkia Divjake (0922) | no category Bashkia Divjake 2147001LIK PROJEKT | 299,665 | 17621470012012 |
| 13.11.2012 reg. 01.11.2012 | Komuna Krutje (0922) | no category K.Krutje superviz rruga pallati -shtep f.gjermeni | 9,285 | 20926060012012 |
| 16.10.2012 reg. 11.10.2012 | Dega e Kujdesit Paresor Lushnje (0922) | no category DSHP.kodi 1013012projekt | 434,000 | 10510130122012 |
| 18.09.2012 reg. 17.09.2012 | Komuna Kolonje (0922) | no category KOM.KOLONJE 2608001 SA XHIROJME PER LIK.SHERBIM KOLAUDIMI PER OBJEKTIN "RIK.KOP.KOLONJE" SIPAS FATURES NR.86677666 DT.24.05.2012 | 16,620 | 16326080012012 |