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Bardhyl Lamçe

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

23.5 mValue, lekë
144Payments
51Institutions
11.2015 – 07.2018Period
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
Agjencia e Zbatimit te Reformes Territoriale (3535) 22 3,502,940
Agjensia Kombetare e Turizmit (3535) 4 1,831,200
Gjykata Administrative e Shkalles se Pare Tirane 3 1,400,400
Nd-ja Komunale Banesa (0202) 2 1,230,000
Shkolla Hoteleri Turizem, Tirane(3535) 4 865,200
Burgu Fushe-Kruje (0716) 4 801,600
Klubi Sportiv Tirana (3535) 2 774,000
Aparati i Ministrise se Energjisë dhe Industrisë (3535) 2 774,000
Reparti Ushtarak Nr.6660 Tirane (3535) 5 727,800
Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 4 630,451

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 1 —
Shpenzime per mirembajtjen e objekteve ndertimore 20 4,640,088
Te tjera materiale dhe sherbime speciale 13 3,680,611
Shpenzime per te tjera materiale dhe sherbime operative 4 1,837,200
Sherbime te tjera 18 1,344,112
Shpenzime per mirembajtjen e objekteve specifike 6 1,150,200
Sherbime te pastrimit dhe gjelberimit 26 870,800
Shpenzime te tjera transporti 4 846,600

Payments to Bardhyl Lamçe

144 payments
Executed Institution Expense category Amount Invoice
30.12.2015 reg. 29.12.2015 Prefektura e qarkut Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike 1016072, Prefektura Qarkut , pagese miremb rip dyer up 44 dt 22.12.15 , pv 5 dt 24.12.15, ft 25 dt 28.12.15 sr 26841277, pvmd 28.1... 119,760 37510160722015
29.12.2015 reg. 28.12.2015 Prefektura e qarkut Tirane (3535) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1016072, Prefektura Qarkut , pagese miremb e lyerje up 46 dt 23.12.15 , pv 5 dt 24.12.15, ft 26 dt 28.12.15 sr 26841278, pvmd 28.1... 119,700 37010160722015
28.12.2015 reg. 22.12.2015 Nd-ja Komunale Banesa (0202) Te tjera materiale dhe sherbime speciale rruge trotuare berat lik fat dhjetor 2015 mirrembajtje 586,800 18521020042015
28.12.2015 reg. 24.12.2015 Gjykata e rrethit TIrane (3535) Shpenzime per mirembajtjen e objekteve ndertimore Gjykata e Rrethit Gjyqesor Tirane Lik hidrolizimi i taraces up 61 dt 24.12.2015 pv 24.12.2015 pv 07.12.2015 fat 26841267 nr 15 199,872 33410290112015
28.12.2015 reg. 28.12.2015 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 QSHM riparim kondicioner up. 29 dt. 22.12.2015 fat.21(26841273) dt. 23.12.2015 48,000 16510130522015
28.12.2015 reg. 28.12.2015 Klinika Qeveritare (3535) Te tjera materiale dhe sherbime speciale 1013052 QSHM lyerje ambjenti up. 23 dt. 12.12.2015 fat.20(26841272) dt. 21.12.2015 190,800 16310130522015
24.12.2015 reg. 23.12.2015 Reparti Ushtarak Nr.6010 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake Instituti Gjeografik i Ushtrise materiale kazermim up 10 dt 9.12.15, ft.of 9.12.15, njof.fit 11.12.15 ,ft 16 dt 18.12.15 seri 2684... 252,000 17510170792015
24.12.2015 reg. 23.12.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012001 MINISTRIA E KLUTURES mat pastrimi urdher 11 dt 09.12.15 ftese oferte 6052/2 dt 09.12.15 fat 19 dt 14.12.15 sr 26841271 fh... 70,800 77010120012015
23.12.2015 reg. 18.12.2015 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale BASHKIA DIVJAKE 2147001 SA XH PER LIK.BL.MATERIALE PER FESTAT E FUNDVITIT SIPAS PO NR.282 DT.23.11.2015 466,800 45421470012015
23.12.2015 reg. 23.12.2015 Klubi Sportiv Tirana (3535) Uniforma dhe veshje te tjera speciale 2101017 KLUB SPORTIV Uniforma sportive Up 15 dt 15.12.2015 Ftese oferte 41/1 dt 16.12.15 Njof fit 265 dt 21.12.15 pv 264 dt 21.12.... 427,200 12721010172015
22.12.2015 reg. 21.12.2015 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime per mirembajtjen e objekteve specifike Reparti 6004 QKMBMMSHP mirembajtje objekte ndertimore pvemergjence dt 14.12.15, ft 14 dt 14.12.15 seri 26841266 144,000 37810170852015
22.12.2015 reg. 21.12.2015 Sp. Skrapar (0232) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013085 Fature 13 seri 26841265 dt 14.12.2015 ur prok 28 dt 25.11.2015 Drejt.e Sherbimit Spitalor SKRAPAR 444,000 31010130852015
11.12.2015 reg. 10.12.2015 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 6630 Shpenzime mirembajtje up.3609 dt 04.12.2015 pv. dt 04.12.2015 fat 10 dt 04.12.2015 seria 26841262fh nr 18 dt 04.12.20... 118,800 36110170892015
11.12.2015 reg. 11.12.2015 Reparti Ushtarak Nr.6010 Tirane (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Instituti Gjeografik i Ushtrise shpenzime mirembajtje zyre ft 10 dt 9.12.15 seri 26841261 up 9 dt 4.12.15 ,ft.of. 9/1 dt 4.12.15,... 307,200 16610170792015
07.12.2015 reg. 04.12.2015 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Te tjera materiale dhe sherbime speciale 1017126 AKSHE riparim rrjet elektrik, pv emergjence 27.11.15, ft 6 dt 27.11.15 seri 26841257 119,803 26710171262015
07.12.2015 reg. 04.12.2015 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Te tjera materiale dhe sherbime speciale 1017126 AKSHE riparim tualet, pv emergjence 27.11.15, ft 7 dt 27.11.15 seri 26841258 119,808 26610171262015
04.12.2015 reg. 02.12.2015 Reparti Ushtarak Nr.4401 Tirane (3535) Pajisje, materiale dhe sherbime ushtarake Reparti 6630 Materiale nderlidhje up3448 dt 19.11.2015 ft. of.3448/1 dt 19.11.2015 pv.1dt20.11.15pv.2dt 24.11.15 fit.3448/2 dt 24.... 188,400 34410170892015
26.11.2015 reg. 25.11.2015 Q.SH.A.M.T. Tirane (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 602,Qendra Sherbimit Administrim Mjet Transport,MIRMB AP, UP 1248/1 D 9/11/15, NJF 11/11/15, FAT 26841255 D 17/11/15, FH 107/1 D 1... 210,000 4360160072015
04.11.2015 reg. 03.11.2015 AKTI (3535) Sherbime te tjera AKTI sh up 13.10.15 fo 14.10.15 fat 20.10.15 39,120 16710870082015
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