Home› Beneficiaries

2 L&M

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

18.3 mValue, lekë
27Payments
9Institutions
05.2016 – 08.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Kamez (3535) 16 9,110,589
Bashkia Bulqize (0603) 2 5,701,767
Reparti Ushtarak Nr.4401 Tirane (3535) 1 941,160
Bashkia Rreshen (2026) 2 850,800
Bashkia Gramsh (0810) 1 792,000
Universiteti Bujqesor (3535) 2 396,000
Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) 1 330,000
Qendra Kulturore "A.Moisiu" (0707) 1 108,000
Avokati i popullit (3535) 1 73,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 5 4,272,000
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 3,609,240
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 2,792,855
Shpenz. per rritjen e AQT - terrenet sportive 1 2,092,527
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 1,049,160
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 1,009,718
Shpenzime per mirembajtjen e paisjeve te zyrave 2 919,938
Te tjera transferime korrente 1 792,000

Payments to 2 L&M

27 payments
Executed Institution Expense category Amount Invoice
08.08.2025 reg. 06.08.2025 Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) Te tjera materiale dhe sherbime speciale 1017131-Reparti ushtarak 6604-Shpenzime te tjera materiale Urdher prok 465/5 dt 8.7.2025 Ftes of 465/6 dt 8.7.2025 Nj fit 11.7.202... 330,000 10110171312025
07.08.2025 reg. 06.08.2025 Bashkia Gramsh (0810) Te tjera transferime korrente 2114001 up nr.8 dt 11.04.2025,ftese ofert,njoftim fituesi,fat nr.10 date 10.07.2025,pvb marr dorezim 792,000 56621140012025
08.05.2025 reg. 07.05.2025 Bashkia Bulqize (0603) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA BULQIZE (2103001) likujdim situac. nr.2 ''Rrethim i ambjenteve te fushes se futbollit te qytetit'', kont.dt.16.01.2025,up... 3,609,240 26021030012025
28.04.2025 reg. 25.04.2025 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - terrenet sportive BASHKIA BULQIZE (2103001) likujdim situac. nr.1 ''Rrethim i ambjenteve te fushes se futbollit te qytetit'', kont.dt.16.01.2025,up... 2,092,527 22521030012025
29.12.2021 reg. 23.12.2021 Bashkia Kamez (3535) Te tjera materiale dhe sherbime speciale 216600 Bashkia Kamez Sherbime , kont. 35 dt 28.02.18 sit. 06.03.18 fat 19 dt 06.03.18 s 32837520, urdher 36 dt 01.03.18 pv. marrje... 47,880 147921660012021
06.05.2021 reg. 05.05.2021 Bashkia Kamez (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2021-Riparim palestra, up. 2169 dt 02.03.2021, pv. 25.03.21, njof. fit. 25.03.2021 kont. 3299 dt 30.03.2021... 936,000 42921660012021
13.07.2020 reg. 09.07.2020 Bashkia Kamez (3535) Sherbime te tjera 2166001 Nd. Pastrim Gjelberim Kamez - Lik .heqje tabele , up. 26.06.2020 pv. 26.06.2020 pv. dorezim 01.07.2020, fat 10 dt 01.07.20... 42,000 11321660012020
08.08.2019 reg. 07.08.2019 Bashkia Kamez (3535) Sherbime te tjera Nd.Ujesjelles Kanalizime Kamez-Punime me matrapik Up. 20 dt 22.07.19 pv. of. 23.07.19 urdh AMD 19 dt 24.07.19 pv MD dt 26.07.19 fa... 99,398 10121660012019
03.07.2019 reg. 02.07.2019 Bashkia Kamez (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Riparim detyrime Up.148 dt 11.06.18 form 5 dt 11.06.18 sit.29.06.18 fat 24 dt 29.06.18 s 32837525 urdh 163 dt 29.06... 43,938 63221660012019
24.01.2019 reg. 22.01.2019 Bashkia Kamez (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Bashkia Kamez -Riparime rruga valias up.7 dt 04.01.2019 pv.09.01.2019 fit.09.01.2019 sit. 16.01.2019 fat 29 dt 21.01.2019 s 328375... 876,000 4921660012019
01.10.2018 reg. 28.09.2018 Bashkia Kamez (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Punime per KUN rr.Drilon Kamza4 up.180 dt 20.07.18 pv.23.07.18 kont.182 dt 24.07.18 urdh.dorez.189 dt 3... 948,000 66321660012018
01.10.2018 reg. 28.09.2018 Bashkia Kamez (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Mirembajtje up.224 dt 17.09.18 pv.20.09.2018kont.226 dt 20.09.18 fit.20.09.18 fat 26 dt 26.09.18 s 3283... 864,000 65321660012018
05.07.2018 reg. 04.07.2018 Bashkia Kamez (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez Lik riparime salla up 88 dt 16.04.20148 pv 19.04.2018 kontr 117 dt 09.05.2018 njfit 08.05.2018 fat 32837523... 600,000 469221660012018
29.06.2018 reg. 28.06.2018 Bashkia Kamez (3535) Shpenzime per mirembajtjen e objekteve ndertimore 2166001 Bashkia Kamez 2018 Lik miremb rruge up 147 dt 11.06.2018 pv 21.06.2018 kontr 157 dt 22.06.2018 njfit 22.06.2018 fat 328375... 924,000 44021660012018
22.05.2018 reg. 18.05.2018 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001Bashkia Kamez 2018 Blerje karrike up.83 dt 06.04.2018 form5 dt 06.04.2018 fat 20 dt 10.04.18 s 32837521 fh 20 dt 10.4.2018 99,998 33021660012018
18.05.2018 reg. 17.05.2018 Bashkia Kamez (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Riparim rruga A.Hajdari up.96 dt 26.04.18 pv.03.05.18 fit.03.05.18 fat 22 dt 08.05.2018 s 32837522 pv.0... 774,000 33321660012018
20.03.2018 reg. 19.03.2018 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre 2166001 Bashkia Kamez 2018 Punime ne one Stop shop up.25 dt 20.02.18 pv.23.02.18 dt 26.02.18,27.02.18 fit.27.02.18 kont.35 dt 28.0... 909,720 18921660012018
02.02.2018 reg. 31.01.2018 Bashkia Kamez (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.763 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 16 dt 24.12.17 ser.... 707,483 7621660012018
02.02.2018 reg. 31.01.2018 Bashkia Kamez (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.761 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 19 dt 24.12.17 ser.... 706,367 7521660012018
02.02.2018 reg. 31.01.2018 Bashkia Kamez (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2166001 Bashkia Kamez 2018 Pastrim kolektori pv.20.12.17 kont.762 dt21.12.17 form4dt.22.12.17 sit.23.12.17 fat 18 dt 24.12.17 ser.... 531,805 7421660012018
26.07.2017 reg. 25.07.2017 Bashkia Rreshen (2026) Sherbime te tjera Bashkia Mirdite likujdim fature materiale elektrkike , hidraolike ndertimi sipas urdh prok 264, dt 13.10.2016 , ft nr 15 dt 29.06.... 466,800 61421330012017
19.12.2016 reg. 19.12.2016 Avokati i popullit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1066001 602-Avokati Popullit, pagese transferim i sahatit te ujit, up 53 dt 25.11.2016,pv 5 dt 25.11.2016,fat 11 dt 30.11.2016 ser... 73,200 30110660012016
24.11.2016 reg. 23.11.2016 Bashkia Rreshen (2026) Shpenz. per rritjen e AQT - lulishtet Bashkia Mirdite likuj fat per ndertim lulishte Lagj Vjeter Rubik sipa UP NR 280 dt 25.10.2016 , ft nr 9 ser 32837509 dt 10.11.2016 384,000 86521330012016
28.09.2016 reg. 28.09.2016 Universiteti Bujqesor (3535) Sherbime te tjera UNIVERSITETI BUJQESOR TIRANE SHERBIM DRITARE UP 100 DT 27.07.2016 NJ. FIT 8.08.2016 FAT 7 DT 27.08.2016 SERI 32837507 120,000 42210110412016
11.07.2016 reg. 08.07.2016 Universiteti Bujqesor (3535) Shpenz. per rritjen e AQT - konstruksione te rrjeteve UNIVERSITETI BUJQESOR TIRANE sistem ujitje up 68 dt 27.04.2016 fat 5 dt 6.06.2016 / 32837505 276,000 29810110412016
Showing 1–25 of 27 ‹ 1 2