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Payments: Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) · 2013

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

51.9 m Filtered value, lekë 51,948,698
161Filtered payments
10.01.2013 – 18.12.2013Period

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48.1 m 2012 144 51.9 m 2013 161 66.7 m 2014 214 82.3 m 2015 235 179 m 2016 253 150 m 2017 234 185 m 2018 200 192 m 2019 206 200 m 2020 196 168 m 2021 402 257 m 2022 826 341 m 2023 475 334 m 2024 419 344 m 2025 386 292 m 2026 296

Payments

161 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
18.12.2013 reg. 17.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE QERSHOR,KORRIK,GUSHT,SHTATOR 2013,KONTRAT... 485,886 22221290102013
18.12.2013 reg. 12.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) POSTA SHQIPTARE SH.A no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM POSTAR SIPAS FATURAVE 924 22121290102013
18.12.2013 reg. 17.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KARBURANT SIPAS KONTRATES NR.728 DT.04.03.2013,FATURES TETOR 2013 DHE DOKUMENTA... 304,038 22321290102013
18.12.2013 reg. 17.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) EDUART KRECI no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PUNIME NE RRUGE SIPAS DOKUMENTACIONIT QERSHOR 2012 100,000 22421290102013
18.12.2013 reg. 12.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALBTELEKOM SH.A. no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE TETOR 2013 3,916 21821290102013
18.12.2013 reg. 12.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ABISSNET no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURES NENTOR 2013 19,800 21921290102013
16.12.2013 reg. 12.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL.2129010 SA XH.PER L.E.EL.15 FATURA VTI 2012,3 FATURA SHKURT 2013,7 FATURA NENTOR 2013,130050,109279, 501,284 22021290102013
05.12.2013 reg. 04.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LLUCA no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE PER RIK.RRUGESH SIPAS FATURAVE DHE DOKUMENTACIONIT SHTATOR,TETOR2012 500,000 21721290102013
04.12.2013 reg. 02.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) JORGJIE KOÇO no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BL.KANCELARI SIPAS DOKUMENTACIONIT DATE 09.04..01.2010 13,850 20621290102013
03.12.2013 reg. 02.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.NDALESE PAGE PER DETYRIM UJI 99,297 21121290102013
03.12.2013 reg. 02.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) RAIFFEISEN BANK SH.A no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013 134,721 20821290102013
03.12.2013 reg. 02.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE TREGTARE no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013 42,064 21021290102013
03.12.2013 reg. 02.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA KOMBETARE E GREQISE no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013 1,860,467 20721290102013
03.12.2013 reg. 02.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BANKA CREDINS no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013 126,232 20921290102013
20.11.2013 reg. 19.11.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BOA BETON no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE SIPAS FATURE NR.04797103 DT.03.07.2013 222,508 20421290102013
20.11.2013 reg. 19.11.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ALEN no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE SIPAS FATURE NR.72553868 DT27.06.2013 436,240 20521290102013
19.11.2013 reg. 18.11.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SISTEME NDERTIMI KOKONESHI BETON no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE SIPAS FATURAVE DHE DOKUMENTACIONIT 12.12.2012 478,000 20321290102013
19.11.2013 reg. 18.11.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) PANAJOT XHOXHI no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE SIPAS FATURAVE PRILL,MAJ,QERSHOR 2012 500,000 20221290102013
19.11.2013 reg. 18.11.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) JORGJIE KOÇO no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BL.KANCELARI SIPAS DOKUMENTACIONIT DATE 09.04..01.2010 32,750 20121290102013
19.11.2013 reg. 14.11.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL.2129010 SA XH.PER L.E.EL.6 FAT.KORRIK 2013,1 FATURE GUSHT 2013,45 FATURA SHTATOR 2013,3 FATURA JANAR 2013... 1,499,958 19021290102013
19.11.2013 reg. 18.11.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) ASIJE LIKA no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE ELEKTRIKE SIPAS FATURAVE DHE DOKUMENTACIONIT 12.12.2012 127,720 19921290102013
18.11.2013 reg. 14.11.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) VISRA 2007 no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE QERSHOR 2013,KONTRATE NR.986 DT.01.04.201... 700,000 19321290102013
18.11.2013 reg. 14.11.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) NUSHI / LUSHNJE no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KARBURANT SIPAS KONTRATES NR.728 DT.04.03.2013,FATURES GUSHT,SHTATOR 2013 DHE D... 648,288 19421290102013
18.11.2013 reg. 18.11.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) LADI JESHILI no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER KTH.5% GARANCI PER.BLERJE MAKINE PER NEVOJAT E ND./JES SIPAS FATURES JANAR 2013 20,000 19721290102013
18.11.2013 reg. 18.11.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) IVA QUKA no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.MMB.NDERTESE SIPAS DOKUMENTACIONIT DATE 05.10.2012 56,400 19821290102013
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