Home› Beneficiaries

GJON LEKA

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

1.8 mValue, lekë
10Payments
9Institutions
09.2012 – 04.2022Period
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
Reparti Ushtarak Nr.3001 Tirane (3535) 2 799,600
Autoriteti Rrugor Shqiptar (3535) 1 378,000
Bashkia Peqin (0827) 1 119,520
Reparti Ushtarak Nr.4401 Tirane (3535) 1 117,960
Bashkia Memaliaj (1134) 1 96,000
Sh.A. Ujesjelles-Kanalizime Tepelene (1134) 1 96,000
Komuna Golem (3513) 1 91,200
ASHR Tirane (3535) 1 72,000
Bashkia Kruje (0716) 1 72,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 495,960
Sherbime te tjera 1 399,900
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 119,520
Shpenz. per rritjen e AQT - varrezat 1 96,000
Te tjera subvencione per te mbuluar humbjet sipas perfituesve 1 96,000
Te tjera materiale dhe sherbime speciale 1 72,000

Payments to GJON LEKA

10 payments
Executed Institution Expense category Amount Invoice
28.04.2022 reg. 27.04.2022 Reparti Ushtarak Nr.3001 Tirane (3535) Sherbime te tjera 1017037 Reparti Ushtarak nr 3001 sherb studimi gjeologj. up 8 dt 15.3.2022 ft of 15.3.2022 njf 16.3.2022 ft 17/2022 dt 12.4.2022 399,900 12210170372022
12.07.2018 reg. 10.07.2018 Autoriteti Rrugor Shqiptar (3535) Shpenzime per te tjera materiale dhe sherbime operative 1006054 ARRSH Shkresa Nr. 2957/3 dt 04.07.2018 Urdher Prokurimi me vlere te vogel nr.10 date 11.04.2018 Kontrata nr. 3957/2 date 1... 378,000 72610060542018
25.04.2018 reg. 24.04.2018 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SA LIKUIDUAR STUDIM GJEOLOGJIK PER RRESHQITJEN E RRUGES SHULLAS SIPAS KERK DT 22.2.18 DHE FAT NE 120 DHE NR... 72,000 78721230012018
06.04.2018 reg. 05.04.2018 Reparti Ushtarak Nr.4401 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017089 Reparti 6630, sherbim gjeologo inxhinierike pv emergjence date 06.03.2018 fat nr 119 date 05.03.2018 sr 22775650 117,960 16410170892018
11.04.2017 reg. 07.04.2017 Bashkia Peqin (0827) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin Likujduar Projekt hidrologjik per furnizim me uje te fshatit Gjocaj, fature nr.10 date 17.03.2017, urdher pr... 119,520 56521340012017
21.10.2015 reg. 21.10.2015 Sh.A. Ujesjelles-Kanalizime Tepelene (1134) Te tjera subvencione per te mbuluar humbjet sipas perfituesve STUDIM GJEOLOGJIK UJESJELLESI TEPELENE 96,000 1221420092015
28.04.2015 reg. 27.04.2015 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQT - varrezat studim gjeologjik per varreza bashki memaliaj 96,000 69/21430012015
18.12.2013 reg. 16.12.2013 Komuna Golem (3513) no category KOMUNA GOLEM LIKUJDIM FAT 30DT 18.1.2013 TE KONTRATES 68 DT 10.1.2013 PER STUDIM GJEOLOGJIK NENALIM HEKURUDHOR GOLEM 91,200 36324750012013
23.01.2013 reg. 23.01.2013 ASHR Tirane (3535) no category 602,ASHR,PUNIME SHPIM,UP 89 D 22/11/12,PV 23/11/12,FAT 23 D 3/12/12 S 85104278 72,000 2910130022013
17.09.2012 reg. 14.09.2012 Reparti Ushtarak Nr.3001 Tirane (3535) no category 602 REP 3001 Sherbim me Ur 1929/2 dt 09.07.2012 fat 21 dt 30.08.2012 399,700 29510170372012