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LAÇAJ

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

585 mValue, lekë
186Payments
12Institutions
02.2012 – 07.2025Period
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
Bashkia Koplik (3323) 99 392,513,578
Bashkia Shkoder (3333) 70 161,646,309
Qarku Lezhe (2020) 2 10,273,030
Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2 6,295,344
Qarku Shkoder (3333) 2 4,789,860
Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2 3,769,800
Bordi i Kullimit Shkoder (3333) 1 2,441,334
Administrata Kopshte Cerdhe (3333) 3 2,254,656
Komisariati i Policise NSH Shkoder (3333) 1 758,715
Bordi i Kullimit Lezhe (2020) 2 372,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 73 293,887,290
Shpenz. per rritjen e AQT - konstruksione te rrugeve 64 211,819,841
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 22 16,958,858
Shpenz. per rritjen e AQT - ndertesa shkollore 2 14,951,358
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4 13,152,812
Shpenzime per mirembajtjen e objekteve specifike 3 7,054,059
Shpenz. per rritjen e AQT - ndertesa administrative 5 5,696,466

Payments to LAÇAJ

186 payments
Executed Institution Expense category Amount Invoice
09.07.2025 reg. 08.07.2025 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.14 dt.03.07.2025 sit perf,dt.10.06.2025, kont dt.05.06.2025 873,607 27621300012025
09.07.2025 reg. 08.07.2025 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.24 dt.18.12.2023 sit perf,dt.18.12.2023, kont dt.10.07.2023 procverbt perfundimtar dt.07.03.2025 17,808,352 27521300012025
11.06.2025 reg. 10.06.2025 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik Rruga Mehmet Xhelil Fishta + 5% garanci, kont nr16021/11 dt09.10.24, akt dor sheshit + pv fill pun 25765/07.11.24, fat... 6,887,669 71621410012025
08.05.2025 reg. 07.05.2025 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.14 sit perf,dt.05.06.2023, kont dt.28.04.2023 cert perf punimesh dt.02.12.2024 1,932,877 17521300012025
08.05.2025 reg. 07.05.2025 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.15 sit perf,dt.26.06.2023, kont dt.28.04.2023 cert perf punimesh dt.02.12.2024 5,905,809 17421300012025
08.05.2025 reg. 07.05.2025 Bashkia Koplik (3323) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia M.Madhe lik.fat nr.16 sit perf,dt.26.06.2023, kont dt.28.04.2023 cert perf punimesh dt.02.12.2024 4,003,328 17321300012025
30.04.2025 reg. 29.04.2025 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Rik Rruga Mehmet Xhelil Fishta + 5% garanci, kont nr16021/11 dt09.10.24, akt dor sheshit + pv fill pun 25765/07.11.24, fat... 3,721,142 43421410012025
09.04.2025 reg. 08.04.2025 Qarku Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2033001 Keshilli i Qarkut Shkoder,Pag 5% garanci pun "Sist asfalt rruga e varrezave te Fshatit Kalldrun", fat 13/2022 dt. 29.08.22... 239,493 9520330012025
02.04.2025 reg. 01.04.2025 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik Rruga Mehmet Xhelil Fishta + 5% garanci, kont nr16021/11 dt09.10.24 akt dor sheshit + pv fill pun 25765/07.11.24, fat... 3,949,131 29421410012025
11.03.2025 reg. 10.03.2025 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.fat dt.01.12.2023 , kont dt.10.07.2023, sit pjesor 3 01.12.2023 2,642,136 9421300012025
06.03.2025 reg. 05.03.2025 Bashkia Shkoder (3333) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2141001 Bashkia Shkoder, Lik 5% garanci per Rik i rruges prane shkolles Ali Lacej, kont nr18396/11 dt10.12.21, akt kol+cert perkoh... 419,741 18021410012025
28.02.2025 reg. 27.02.2025 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Rik Rruga Mehmet Xhelil Fishta + 5% garanci, kont nr16021/11 dt09.10.24, akt dor sheshit + pv fillim pun 25765 dt07.11.24,... 1,937,203 16621410012025
14.02.2025 reg. 13.02.2025 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat dt.29.01.2025 kont dt.10.10.2024, sit pjesor 2 dt.29.01.2025 2,850,000 5021300012025
11.02.2025 reg. 10.02.2025 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 Rik Rr Mehmet Xhelil Fishta+5% gar,kont 16021/11 dt09.10.24, UP 1095/31.07.24, njshk nr16021/2 dt08.08.24, bul fit app 63/... 2,176,316 11021410012025
27.01.2025 reg. 24.01.2025 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 Ndert i ambjenteve sport Shk Adem Haxhija(Jeto me sportin)+5% gar,kont 13323/11 dt26.08.24,ADSH +Pv fillim pun dt01.10.24,... 5,599,009 226321410012024
27.01.2025 reg. 24.01.2025 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Ndert i ambjenteve sport Shk Adem Haxhija(Jeto me sportin)+5% gar,kont 13323/11 dt26.08.24,ADSH +Pv fillim pun dt01.10.24,... 539,207 226221410012024
20.01.2025 reg. 17.01.2025 Qarku Lezhe (2020) Shpenz. per rritjen e AQT - konstruksione te rrugeve KESHILLI I QARKUT LEZHE LIK FAT 10 DT 09.12.2024,KONTR 395 DT 09.08.2024,AMEND KONTR 588 DT 21.11.2024,PV MDORZ 09.01.2025, AKT KO... 3,888,574 22320200012024
30.12.2024 reg. 27.12.2024 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Shpenzime per mirembajtjen e objekteve specifike 2141044 Loti I - Mirembajtje e skemes ujitese KU33 Nja. Berdice, kont nr 1662 dt27.09.24, fat nr13/2024 dt26.12.24, rap teknik + s... 2,286,154 35521410442024
26.12.2024 reg. 24.12.2024 Bashkia Shkoder (3333) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2141001 Ndertimi i ambjenteve sport Shkolla Adem Haxhija(Jeto me sportin)+5% garanci, kont 13323/11 dt26.08.24, Akt dor sheshit +... 8,812,149 204521410012024
23.12.2024 reg. 20.12.2024 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia M.Madhe lik.fat.elekt.nr11.dt.19.12.2024 proc verb vlersimi dt.03.09.2024, kont dt.10.10.2024 sit pjes 1 dt.19.12.2024 1,970,506 54421300012024
17.12.2024 reg. 16.12.2024 Nderrmarja e Sherbimeve dhe Puneve Publike (3333) Shpenzime per mirembajtjen e objekteve specifike 2141044 Loti I - Mir e skemes ujitese KU33 Nja Berdice, up 930/28.06.24, njshk nr13753/19 dt13.09.24, bul 63/23.09.24, kont 1663 d... 4,009,190 32021410442024
06.12.2024 reg. 05.12.2024 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - ndertesa shkollore 2141001 Ndert i ambj sport Shk Adem Haxhija(Jeto me sportin)+5% gar, kont 13323/11 dt26.08.24,up 894/20.06.24,NJSHK 13323/2 dt26.0... 9,352,349 182721410012024
05.12.2024 reg. 04.12.2024 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5% garanci punime fat sit perf dt.19.04.2023 , kont dt.21.10.2023, cert perfundimtare punimesh dt.20.11.2024 3,454,794 49821300012024
05.12.2024 reg. 04.12.2024 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5% garanci punime fat sit perf dt.26.06.2023 , kont dt.28.04.2023, cert perfundimtare punimesh dt.02.12.2024 410,064 49721300012024
05.12.2024 reg. 04.12.2024 Bashkia Koplik (3323) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bashkia M.Madhe lik.5% garanci punime fat sit perf dt.26.06.2023 , kont dt.28.04.2023, cert perfundimtare punimesh dt.02.12.2024 480,450 49621300012024
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