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FIQERETE LACAJ

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

1.1 mValue, lekë
14Payments
3Institutions
12.2012 – 04.2026Period
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
Komuna Finiq (3704) 5 813,775
Komuna Dhiver (3731) 7 180,553
Komuna Livadhja (3731) 2 109,416

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 4 458,907
Te tjera transferime korrente 1 245,000
Te tjera transferta tek individet 1 119,600
Shpenzime per te tjera materiale dhe sherbime operative 3 90,144
Te tjera materiale dhe sherbime speciale 1 30,000

Payments to FIQERETE LACAJ

14 payments
Executed Institution Expense category Amount Invoice
17.04.2026 reg. 16.04.2026 Komuna Finiq (3704) Te tjera transferime korrente Pagese fature nr. 155/2025 , BASHKIA FINIQ 245,000 157 23260012026
27.06.2025 reg. 20.06.2025 Komuna Finiq (3704) Te tjera transferta tek individet lik up nr 7 data 19.03.2025 fatura nr 38/2025 data 25.04.2025 pverbali Bashkia Finiqw 2025 119,600 34023260012025
28.07.2021 reg. 22.07.2021 Komuna Finiq (3704) Sherbime te tjera lik faturen nr 18 data 30.12.2020 upo nr 39 data 20.12.2020 bashkia Finiq 100,000 27123260012021
27.02.2020 reg. 26.02.2020 Komuna Finiq (3704) Sherbime te tjera li faturen nr 24 data 22.12.2019 up nr 44 data 10.12.2019 bashkia Finiq 2020 36,200 9623260012020
16.04.2019 reg. 15.04.2019 Komuna Finiq (3704) Sherbime te tjera lik faturen nr 8 data 31.01.2019 UP Nr 39 data 20.12.2018 bashkia Finiq 312,975 15723260012019
08.07.2015 reg. 07.07.2015 Komuna Livadhja (3731) Te tjera materiale dhe sherbime speciale shp materiale nga komuna livadhja 30,000 7927320012015
18.03.2015 reg. 18.03.2015 Komuna Dhiver (3731) Shpenzime per te tjera materiale dhe sherbime operative lik nga kom dhiver fat nr 32 dat 02.03.2015 29,664 3127310012015
16.01.2015 reg. 31.12.2014 Komuna Dhiver (3731) Shpenzime per te tjera materiale dhe sherbime operative lik nga kom dhiver fat tatimore nr 116 dat12.09.2014 30,240 181/27310012014
30.12.2014 reg. 29.12.2014 Komuna Dhiver (3731) Shpenzime per te tjera materiale dhe sherbime operative lik nga kom dhiver fat tatimore dat23.12.2014 30,240 18127310012014
07.10.2014 reg. 07.10.2014 Komuna Dhiver (3731) Sherbime te tjera lik nga kom dhiver fat tatimore nr 116 dat12.09.2014 9,732 117.27310012014
13.11.2013 reg. 28.10.2013 Komuna Dhiver (3731) no category lik nga dhivri 25,200 12427310012013
07.03.2013 reg. 06.03.2013 Komuna Livadhja (3731) no category SHP NGA LIVADHJAJA 79,416 2427320012013
28.01.2013 reg. 28.01.2013 Komuna Dhiver (3731) no category lik nga dhivri 25,477 1827310012013
17.12.2012 reg. 06.12.2012 Komuna Dhiver (3731) no category LIK NGA DHIVRI 30,000 20627310012012