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LC LINK

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

16.6 mValue, lekë
46Payments
23Institutions
11.2022 – 09.2026Period
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.

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By value

What it was paid for

Payments to LC LINK

46 payments
Executed Institution Expense category Amount Invoice
09.01.2026 reg. 08.01.2026 Gjykata e Rrethit per Krimet (3535) Sherbime te tjera 1029042 Gjyk.Pos.Shk. Pare 2025 - sherb mbikqyrje punimesh, up 321 dt 01.08.25, ft of 3265/3 dt 01.08.25, njf dt 04.08.25,kontr nr... 265,298 35910290422025
31.12.2025 reg. 30.12.2025 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 mbikqyrja e punimeve ndertim rruga Pjeshkore , kont vazhdim nr 10555 dt 12.12.2024 ft nr 27 dt 25.12.20... 914,221 205621660012025
31.12.2025 reg. 30.12.2025 Bashkia Bulqize (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA BULQIZE (2103001) likujdim mbikqyrje pjesore punimesh per obj.''Nd. kanali ujites nga Zalli i BZ. deri ne F-BZ , kont. dt.... 399,720 77221030012025
23.10.2025 reg. 20.10.2025 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2025 mbikqyrje punimesh kont 643/3 dt 10.2.2025 ft 16 dt 19.9.2025 806,779 74810170092025
08.08.2025 reg. 06.08.2025 Keshilli i Larte drejtesise (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1063001 ILD 2025 - hartim projekti per ndertimin e dhomave te serverave, up nr 74 dt 10.07.25, ft of dt 11.07.25, njoft fit dt 11.... 475,206 24010630012025
06.08.2025 reg. 05.08.2025 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shpenz. per rritjen e AQ - studime ose kerkime 1026087 AKZM - hartim projekti (sinjalistika,tab inf e orientuese shtigje) memo 12481 dt 7.7.25,up 317 dt 8.7.25, njf dt 10.7.25,... 599,400 28210260872025
23.07.2025 reg. 22.07.2025 Gjykata Administrative e Shkalles se Pare Lushnje (0922) Shpenz. per rritjen e AQ - studime ose kerkime 1029051 Gjykata Adm.Shk.Pare Lushnje, Sa lik Projekt per dhomen e serverit,fat.nr.9,dt.7.7.2025,Pcv nr.4985/1 dt.7.7.2025,urdh.pro... 117,600 13910290512025
17.07.2025 reg. 16.07.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore %1017051%reparti 4001, 2025 kolaudim kont 396/3 dt 3.2.2025 ft 1 dt 10.2.2025 61,594 44110170512025
10.07.2025 reg. 09.07.2025 Bashkia Selenice (3737) Shpenz. per rritjen e AQ - studime ose kerkime blerje projekti rruga e shullirit bashkia selenice 2159001 kont 1043 dt 24.04.2025 fat 8 dt 13.06.2025 fhyrje 13 dt 13.06.2025 pv... 1,577,653 37921590012025
23.06.2025 reg. 19.06.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore %1017051%reparti 4001, 2025 mbikqyrje punimesh kont 240/5 dt 22.1.2025 ft 5 dt 29.5.2025 421,525 36910170512025
02.05.2025 reg. 30.04.2025 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2025 mbikqyrje punimesh up nr 6150 dt 18.07.2024 njof fit dt 23.07.2024 kont nr 6398 dt 26.07.2024 sit perf... 809,589 57021660012025
27.01.2025 reg. 18.01.2025 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenz. per rritjen e AQ - studime ose kerkime 1017087% reparti 6002,2024 -studim up 17.7.2024 ft of 17.7.2024 nj fit 18.7.24 ft 8.8.2024 252,000 40110170872024
27.01.2025 reg. 23.01.2025 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017051 reparti 4001, 2024 -koludim punimesh kont 5530 dt 19.12.2024 ft 15 dt 27.12.2024 198,540 110010170512024
16.01.2025 reg. 14.01.2025 Bashkia Vore (3535) Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bashkia Vore,lik mbikqyrje objekti ,miremb obj. ndertim shkolla,kopshte e cerdhe,urdher kryet nr 117 dt 6.12.2024,kerkese... 108,000 75521650012024
30.12.2024 reg. 27.12.2024 Bashkia Memaliaj (1134) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOLAUDIM TIK RRUGEVE TE BRENDSHME FT NR 534/26.12.2024 BASHKI MEMALIAJ 30,000 53421430012024
27.12.2024 reg. 24.12.2024 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1017009% reparti 1001 2024 kolaud punimesh, kontr nr 5043/7 dt 1.11.2024, pv kolaud dt 30.11.2024, ft nr 10 dt 5.12.2024 38,214 98810170092024
19.11.2024 reg. 18.11.2024 Bashkia Kamez (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve Bashkia Kamez 2166001 2024 kolaudim rruget Ahtisari Vaqar up nr 7864 dt 24.09.2024 kont nr 8192 dt 02.10.2024 Fat Nr 06 dt 14.1020... 121,709 153121660012024
21.10.2024 reg. 17.10.2024 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenz. per rritjen e AQT - orendi zyre 1017087% reparti 6002,2024 - mbikqyrje punimesh kont 34/6 dt 13.6.2024 ft 3 dt 3.9.2024 130,948 26910170872024
23.12.2022 reg. 22.12.2022 Administrata Kopshte Cerdhe (0808) Sherbime te tjera 2022 Qendra Ekonomike e Arsimit, Sherbim kolaudim fikse zjarri Urdher titullari nr.103 dt 23.11.2022 fat nr.6 dt 20.12.2022 94,800 51421090082022
18.11.2022 reg. 15.11.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017051 reparti 4001, shpenz.mat up 12.10.2022 ft of 12.10.2022 ft 3/22 dt 21.10.2022 fh 17 dt 21.10.2022 1,089,600 83810170512022
09.11.2022 reg. 08.11.2022 Spitali Psikiatrik Elbasan (0808) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Psikiatrik Elbasan 1013059 Mbushje fikse zjarri Urdher nr.667/1 dt 26.10.2022 pv 667 dt 26.10.2022 fat nr.4/2022 dt 01.11.... 119,100 24510130592022
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