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Dhorela Lamçe

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

22.8 mValue, lekë
116Payments
53Institutions
11.2016 – 01.2020Period
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
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 7 2,017,940
Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) 7 1,752,384
Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) 5 1,195,200
Agjensia Kombetare e Turizmit (3535) 4 1,136,694
Bashkia Shijak (0707) 3 1,073,760
Reparti Ushtarak Nr.6660 Tirane (3535) 8 1,034,600
Qendra Kombëtare e Biznesit (QKB) (3535) 3 978,000
Aparati Ministrise Mbrojtjes (3535) 1 826,200
Fakulteti i Shkencave Mjekesore Teknike (3535) 1 706,800
Agjencia e Zbatimit te Reformes Territoriale (3535) 3 655,200

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 21 4,630,931
Shpenzime per mirembajtjen e objekteve ndertimore 17 3,580,876
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11 1,687,680
Te tjera materiale dhe sherbime speciale 12 1,372,602
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 1,022,791
Shpenz. per rritjen e AQT - ndertesa administrative 5 1,007,400
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1 922,800
Shpenzime per qiramarrje mjetesh transporti 1 826,200

Payments to Dhorela Lamçe

116 payments
Executed Institution Expense category Amount Invoice
14.01.2020 reg. 13.01.2020 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Sherbime te pastrimit dhe gjelberimit OKKIAA -1006143,602- sherbim pastrimi ,u-prok nr 2 dt 24.09.19,ft oft 25.9.19,p.v.form 3 dt 27.9.19,fat nr15 sr 76150464 dt 05.12.... 96,000 6810061432019
15.07.2019 reg. 11.07.2019 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenz. per rritjen e AQT - ndertesa administrative Qendra kombetare e Biznesit , lik ft rikonstr i pjesshem, up nr 7 dt 24.04.2019, pv dt 15.05.2019, seri 76150455 dt 03.06.2019, pv... 106,800 16210102782019
12.07.2019 reg. 09.07.2019 Qendra Kombëtare e Biznesit (QKB) (3535) Shpenz. per rritjen e AQT - ndertesa administrative Qendra kombetare e Biznesit , lik ft rikonstr i pjesshem, up nr 7 dt 24.04.2019, pv dt 15.05.2019, seri 76150455 dt 03.06.2019, pv... 480,000 12710102782019
08.07.2019 reg. 05.07.2019 Instituti i Femijeve qe nuk degjojne (3535) Shpenzime per mirembajtjen e objekteve ndertimore Ins nx qe s' degjojne sherb miremb lyerje up 12 dt 29.5.2019 ft of 29.5.2019 pv md 21.6.2019 sit 21.6.2019 ft 8 dt 24.6.2019 se 76... 346,800 6310110522019
05.07.2019 reg. 04.07.2019 Instituti i Femijeve qe nuk shikojne (3535) Shpenzime per mirembajtjen e objekteve ndertimore Ins nx qe s'shikojne shp miremb.lyerje up 9 dt 17.6.2019 ftes of 17.6.2019 njf 20.6.2019 pv 20.6.2019 ft 10 dt 2.47.2019 ser 76150... 139,200 9310110512019
12.06.2019 reg. 11.06.2019 Aparati i Akademise (3535) Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave, 602- sherbime printimi,fat nr 07 sr 76150456 dt 10.06.2019,f.h. nr 22 dt 10.6.19,u-prok nr 24 dt 27.5.... 78,000 21710220012019
15.04.2019 reg. 11.04.2019 Universiteti Aleksander Moisiu (0707) Shpenzime te tjera transporti 55110111502019 UNIVERSITETI"A.MOISIU"DURRES TRANSPORT MALLRASH NGA FASTIP NE UAMD UP NR 53 DT 21.03.2019 FAT 01 DT 02.04.2019 138,000 55110111502019
27.02.2019 reg. 26.02.2019 Ndermarrja Rruga (0707) Sherbime te tjera 2107014 NDERM RRUGA 0707 SHERBIM LAVAZH MJETE URDH PROK NR 3 DT 14.02.2019 FATURA 34 DT 21.02.2019 228,000 2821070142019
25.02.2019 reg. 22.02.2019 Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Inspektoriati Shtet Mjedi Pyjeve Sherbime transporti urdher 567 dt 21.12.2018 urdher lik 1424 dt 14.02.2019 pv. dorezim 31.12.2018... 81,600 2410260852019
01.02.2019 reg. 31.01.2019 Komisioneri per Mbrojtjen nga Diskriminimi (3535) Shpenzime te tjera transporti 1091001,sherbim fat nr 33 dt 28.01.2019 seri 64879838,urdher nr 9 dt 11.01.2019 kerkese dt 31.12.2018 akt konstatim dt 31.12.2018 119,400 1510910012019
08.01.2019 reg. 28.12.2018 Qendra e Formimit Policor Tirane (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016003 Akademia e sigurise likujdim per mirmbajtje hidraulike up nr 08 dt 28.02.2018 fo dt 28.02.2018 ft nr 29/64879833 dt 28.12.... 54,000 32910160032018
08.01.2019 reg. 28.12.2018 Burgu 325 Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP "Ali Demi", shpenz mirembajtje up nr 219 date 14.12.2018 app date 19.12.2018 fat nr 26 date 26.12.2018 sr 64879830 187,200 21110140112018
07.01.2019 reg. 27.12.2018 Komiteti i Minoriteteve (3535) Shpenzime per mirembajtjen e objekteve ndertimore Minoritetet , lik mirembajtje zyrash , kerkese dt 27.12.2018 , urdher nr 34 dt 27.12.2018 nr 79 ,fat 27 dt 27.12.2018 , nr seri 64... 115,320 7610870052018
26.12.2018 reg. 21.12.2018 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Sherbime te tjera 1005131-D.SH.P.A. 602-Evadim mbetjesh urbane te porteve peshkimit,ft nr 23 sr 64879827dt 6.12.18,u-prok nr 14 dt 23.3.19.ft.oft 23... 226,800 68910051312018
22.11.2018 reg. 21.11.2018 Gjykata e rrethit Korce (1515) Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE OBJEKTE NDERTIMORE E SHKALLEVE TE GRANITIT, LYERJE U.P NR.43 DT 02.10.2018, F.OFERTE... 391,200 32510290232018
13.11.2018 reg. 07.11.2018 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Shpenzime per mirembajtjen e objekteve ndertimore 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. Shpz mirembajtje e objekteve te QTTB sipas Urdh.prok. nr.21,dt.11.09.2... 166,800 9010051142018
12.11.2018 reg. 09.11.2018 Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) Materiale per funksionimin e pajisjeve te zyres Inspektoriati Shtet Mjedi Pyjeve mat uprok 30.10.18 p verbal 30.10.18 fat 30.10.18 seri 64879822 f hyrje 30.10.18 117,600 13410260852018
26.10.2018 reg. 25.10.2018 Inspektoriati Shteteror i Mjedisit, Pyjeve dhe Ujerave ne nivel qendror (3535) Shpenzime per mirembajtjen e paisjeve te zyrave Inspektoriati Shtet Mjedi Pyjeve sherbim u prok 2.10.18 ft of 4.10.18 fat 15.10.18 seri 64879821 sit 15.10.18 163,200 12610260852018
19.09.2018 reg. 18.09.2018 Qendra Ekonomike Arsimit (3737) Shpenzime te tjera transporti TRANSPORT I SKENOGRAFISE TEATRI 2146014 FAT 10 DT 11.09.2018 U.PROK 5 DT 25.07.2018 FTES OFERTE 46,800 11521460142018
19.09.2018 reg. 18.09.2018 Qendra Ekonomike Arsimit (3737) Shpenzime te tjera transporti TRANSPORT I TRUPES TEATRI 2146014 FAT 9 DT 11.09.2018 U.PROK 4 DT 25.07.2018 FTES OFERTE 46,800 11421460142018
19.09.2018 reg. 18.09.2018 Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre OKIIA BLERJE PAISJE INVESTIGUESE up 15 DT.03.09.18 FTESE OFERTE 47 DT.05.09.18 PCV 03.09.18 FT.12 DT.14.09.18 SERIAL 64879816 FH 8... 672,000 6410061432018
19.09.2018 reg. 10.09.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sherbime te tjera MIE pagese sherbim , urdher nr 11048 dt 23.8.2018 fatura nr 8(64879811) dt 28.8.2018 65,520 76910060012018
07.09.2018 reg. 06.09.2018 Prokuroria e rrethit Durres (0707) Shpenz. per rritjen e AQT - ndertesa administrative SHPENZ PER NDERTES ADMINISTRATIVE NR FAT 46299549 / PROKURORIA E RRETHIT /KOD 1028006 / TDO 0707 58,800 18310280062018
04.09.2018 reg. 03.09.2018 Komisariati i Policise Sarande (3731) Shpenzime per mirembajtjen e objekteve specifike LIK NGA POLICIA SR FAT NR 7 DAT 27.08.2018 U PROK NR 20 DAT 04.07.2018 145,200 20710160522018
24.08.2018 reg. 23.08.2018 Bashkia Rogozhine (3513) Pajisje, materiale dhe sherbime ushtarake BASHKIA RROGOZHINE PAISJE PER PERDORIM MKZSH LIK FAT NR 6 SERI 64879809 DT 17.08.2018 TE UP NR 12 DT 26.06.2018 586,800 78821190012018
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