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JURE & LU

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

4.2 mValue, lekë
10Payments
6Institutions
04.2012 – 06.2019Period
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
Drejtoria e Pergjitheshme e Rrugeve (3535) 2 1,649,517
Autoriteti Rrugor Shqiptar (3535) 3 1,306,281
Bashkia Kavaja (3513) 2 565,457
Komuna Sauk (3535) 1 400,000
Komuna Xhafzotaj (0707) 1 212,300
Komuna Milot (2019) 1 27,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 4 1,355,281

Payments to JURE & LU

10 payments
Executed Institution Expense category Amount Invoice
12.06.2019 reg. 11.06.2019 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KJ SA LIKUIDOJME MBIKQYRJE PUNIMESH RIKONSTR TROTUARESH TE ANES PERENDIMORE TE SHETITORES J.BUDA KONTR 1235/1 DT 23.10.201... 349,000 105221180012019
26.03.2015 reg. 23.03.2015 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.2104/1 dt 18.03.15 Sit Nr. 8 fat nr. 16 dt 17.03.15 ser 12255570 Kontrata Nr.2843/6 Dt 29.05.13 557,406 32110060542015
10.02.2015 reg. 06.02.2015 Autoriteti Rrugor Shqiptar (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve ARrSh - Shkresa Nr.966 dt 30.01.15 D,P Vendimi Nr. 15 Sit Nr. 7 Fat .2 t 11.12.2013 Ser. 12255552 Kontrata Nr.2843/6 Dt 29.05.13 48,875 9710060542015
13.10.2014 reg. 10.10.2014 Komuna Sauk (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Farke Lik supervizor(lik me vonese per mung.plan per kete ze shpenzimi) rruga katodromit kontr vazhd 20.04.2012 pv kol 22.0... 400,000 13428110012014
20.12.2013 reg. 19.12.2013 Autoriteti Rrugor Shqiptar (3535) no category 231-ARSH Shkresa Nr.5436/1 Dt 17.12.13 Sit Nr. 7 Fat .2 t 11.12.2013 Ser. 12255552 Kontrata Nr.2843/6 Dt 29.05.13 700,000 105910060542013
15.05.2013 reg. 13.05.2013 Komuna Milot (2019) no category KOMUNA MILOT PAGUAR KONTATE KOLAUDIMI DT 16.09.2009 FT NR 12 NR SERIE 1060450 DT 9.4.2010 27,600 9725600012013
03.04.2013 reg. 02.04.2013 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM MBIKQYRJE PUNIMESH FAT 06 DT 20.03.2013 216,457 21421180012013
13.08.2012 reg. 03.08.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) no category 231 DPRR SUPERVIOZR TEPELENE SHKRESA 4238 DT 02.08.12 FAT 18 DT 17.04.12 SR 0968992 KLONT 2843/6 DT 29.05.09 1,023,467 66110060542012
08.06.2012 reg. 25.05.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) no category 231 DPRR Sup.Nd.Rr.F.Kruje-Milot loti 1,shkrese nr 1672/1 dt 03.04.2012,fat nr 27 dt 27.03.2012,seri0968879,kontrate nr 1732/1 dt... 626,050 45310060542012
26.04.2012 reg. 25.04.2012 Komuna Xhafzotaj (0707) no category 2366001 KOM XHAFZOTAJ SUPERVIZOR ASFALTIM RRUGE 212,300 9623660012012