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ILIR PETRITI

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

792 kValue, lekë
17Payments
6Institutions
03.2012 – 05.2017Period
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 Krutje (0922) 5 268,700
Bashkia Lushnje (0922) 7 195,100
Bordi i Kullimit Lushnje (0922) 1 132,900
Zyra Arsimore Lushnjë (0922) 1 117,600
Drejtoria e SHISH Lushnje (0922) 2 47,900
N/Prefektura Lushnje (0922) 1 29,500

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 1 117,600
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 47,900
Shpenzime te tjera transporti 3 38,100
Karburant dhe vaj 2 21,600

Payments to ILIR PETRITI

17 payments
Executed Institution Expense category Amount Invoice
26.05.2017 reg. 24.05.2017 Bashkia Lushnje (0922) Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik sherbim e riparim mjeti,fat.nr.39472297 dt.28.04.2017,PV emergjence dt.28.04.2017 9,900 38221290012017
19.12.2016 reg. 14.12.2016 Zyra Arsimore Lushnjë (0922) Pjese kembimi, goma dhe bateri 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per lik.Blerje pjese kembimi sipas fat.nr.261 dt.13.12.2016 seria 39472162,FH nr.2... 117,600 22710111052016
30.11.2016 reg. 24.11.2016 Drejtoria e SHISH Lushnje (0922) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10118017 Drejtoria e SH.I.SH. Lushnje sa xhirojme per likujd.shpenzime per mirembajtje automjetesh VW BORA AA501OJ, Fiat Punto AA4... 28,200 8710180172016
19.08.2016 reg. 18.08.2016 Bashkia Lushnje (0922) Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik riparim mjeti fat.nr.32109458 dt.04.07.2016,PV emergjence dt.04.07.2016 14,400 57221290012016
26.05.2016 reg. 24.05.2016 Bashkia Lushnje (0922) Karburant dhe vaj 2129001 BASHKIA LUSHNJE per sa lik shpenz.riparim mjeti fat.nr.32109387dt.29.04.2016,PV emergjence dt.29.04.2016 7,200 31621290012016
11.05.2016 reg. 09.05.2016 Drejtoria e SHISH Lushnje (0922) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10118017 SH.I.SH. LU. Sa xhirojme ne llogari per likujd. shpenzime per mirembajtjen e automjetit sipas fat Nr.38, dt.29.04.2016, U... 19,700 29.10180172016
25.03.2015 reg. 25.03.2015 Bashkia Lushnje (0922) Shpenzime te tjera transporti 2129001 BASHKIA LU. per sa lik RIPARIM MJETI FAT.6639124 DT.26.01.2015 9,700 9021290012015
13.02.2015 reg. 12.02.2015 Bashkia Lushnje (0922) Shpenzime te tjera transporti 2129001 BASHKIA LU riparim mjeti proces verbali dt.12.01.2015 fat 6639123 dt.12.01.2015 18,500 5321290012015
13.03.2013 reg. 08.03.2013 Komuna Krutje (0922) no category K.Krutje lik fature pjese kembimi 68,000 5226060012013
18.02.2013 reg. 13.02.2013 Komuna Krutje (0922) no category k.krutje lik fature pjese kembimi 101,000 16.26060012013
06.02.2013 reg. 05.02.2013 Bordi i Kullimit Lushnje (0922) no category 1005081 BORDI KULLIMIT fat.42 dt.28.01.2013 132,900 21/10050812013
28.12.2012 reg. 27.12.2012 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.PJ.KEMB. 15,000 39421290012012
24.09.2012 reg. 19.09.2012 Komuna Krutje (0922) no category k.krutje lik fature pjese kembimi 24,700 16826060012012
11.05.2012 reg. 04.05.2012 Komuna Krutje (0922) no category K.Krutje lik fature pjese kembimi 34,900 9526060012012
24.04.2012 reg. 17.04.2012 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER BL.PJ.KEMB. 120,400 9621290012012
11.04.2012 reg. 27.03.2012 N/Prefektura Lushnje (0922) no category 1016065 N/Prefektura Lushnje pjese kembimi 29,500 4710160652012
30.03.2012 reg. 13.03.2012 Komuna Krutje (0922) no category k.krutje lik fature 40,100 6526060012012