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Lek Çukaj

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

3.4 mValue, lekë
27Payments
3Institutions
04.2021 – 09.2025Period
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
Reparti Ushtarak Nr.5001 Tirane (3535) 19 2,559,536
ASHR Tirane (3535) 7 599,400
Drejtoria e Policise Tirane (3535) 1 197,600

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 19 2,559,536
Shpenzime per te tjera materiale dhe sherbime operative 7 599,400
Sherbime te tjera 1 197,600

Payments to Lek Çukaj

27 payments
Executed Institution Expense category Amount Invoice
04.09.2025 reg. 03.09.2025 Drejtoria e Policise Tirane (3535) Sherbime te tjera 1016020 Drejtoria Vendore e Policise, Lik sherbime larje bataniesh & jasteke, up 14/1 dt 16.7.25, ft of 14/2 dt 16.7.25, nj fit 14... 197,600 32610160202025
23.09.2022 reg. 22.09.2022 ASHR Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , lik larje tesha , UP nr.5 dt 27.1.22 , kont ne vazhdim nr.243/2 dt 3.2.2022 , ft nr.6 dt 01.09.2022 84,064 23410130022022
23.09.2022 reg. 22.09.2022 ASHR Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , lik larje tesha , UP nr.5 dt 27.1.22 , kont ne vazhdim nr.243/2 dt 3.2.2022 , ft nr.5 dt 11.08.2022 88,008 23310130022022
15.07.2022 reg. 13.07.2022 ASHR Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , lik larje tesha , UP nr.5 dt 27.1.22 , kont nr.243/2 dt 3.2.2022 , ft nr.4 dt 4.7.2022 101,810 17810130022022
15.06.2022 reg. 14.06.2022 ASHR Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , lik larje tesha , UP nr.5 dt 27.1.2022 , kont nr 243/1 dt 27.1.2022 , ft nr.3 dt 4.6.2022 99,360 15010130022022
16.05.2022 reg. 13.05.2022 ASHR Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , Lik larje tesha , ft nr.2 dt 1.5.2022 , kont nr.243/2 dt 3.2.2022 , UP nr 5 dt 27.1.2022 83,318 120101300220221
10.05.2022 reg. 09.05.2022 ASHR Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH , lik larje tesha , Kont nr.243/2 dt 3.2.2022 , ft nr 1 dt 7.4.2022 , U.prok nr 5 dt 27.1.2022 72,112 106101300220221
16.03.2022 reg. 10.03.2022 ASHR Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1013002 NJVKSH 602- Larje tesha per SantEgidion up nr 5 dt 27.01.2022, f ofer nr 243/1 dt 27.01.2022 kont nr 243/2 dt 03.02.2022 f... 70,728 6210130022022
25.01.2022 reg. 24.01.2022 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik sherbime larje teshash, kontr vazhd nr 2 dt 10.03.2021, nr ft 200/2021 dt 28.12.2021 848 60710170812021
25.01.2022 reg. 24.01.2022 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik larje teshash, kontr vazhd nr 1 dt 10.03.2021, akt rakord 9 dt 324.12.2021, ft 200/2021 dt 28.12.2021 141,904 59210170812021
17.01.2022 reg. 14.01.2022 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik sherbime larje teshash, kontr vazhd nr 2 dt 10.03.2021, nr ft 203/2021 dt 31.12.2021 228,724 60610170812021
17.12.2021 reg. 14.12.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik sherbime larje teshash, kontr vazhd nr 2 dt 10.03.2021, nr ft 164/2021 dt 5.12.2021 49,370 54110170812021
10.12.2021 reg. 07.12.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik larje teshash, kontr vazhd nr 1 dt 10.03.2021, akt rakord 8 dt 30.11.2021, ft 157/2021 dt 01.12.2021 160,682 52010170812021
16.11.2021 reg. 11.11.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik larje teshash, kontr vazhd nr 1 dt 10.03.2021, akt rakord 7 dt 01.10.2021, ft 119/2021 dt 04.11.2021 61,712 47010170812021
16.11.2021 reg. 11.11.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik larje teshash, kontr vazhd nr 1 dt 10.03.2021, akt rakord 7 dt 01.10.2021, ft 114/2021 dt 30.10.2021 140,446 46810170812021
25.10.2021 reg. 21.10.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik sherbime te tjera, kontr vazhd nr 2 dt 10.03.2021, nr ft 60/2021 dt 6.10.2021 253,368 41510170812021
08.10.2021 reg. 06.10.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik larje teshash, kontr vazhd nr 1 dt 10.03.2021, akt rakord 6 dt 30.9.2021, ft 53/2021 dt 30.09.2021 60,263 38910170812021
09.08.2021 reg. 05.08.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik larje teshash, bunavi , kontr vazhd nr 2 dt 10.03.2021, akt rakord 5 dt 31.7.2021, ft 15/2021 dt 01.08.2021 161,494 30710170812021
09.08.2021 reg. 05.08.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik sherbime te tjera, kontr vazhd nr 2 dt 10.03.2021, nr ft 16/2021 dt 1.08.2021 203,101 30610170812021
29.07.2021 reg. 27.07.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik sherbime te tjera, kontr vazhd nr 2 dt 10.03.2021, nr ft 22/2021 dt 5.07.2021 159,712 27110170812021
14.07.2021 reg. 13.07.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik larje teshash, bunavi , kontr vazhd nr 2 dt 10.03.2021, akt rakord 4 dt 30.6.2021, ft 20/2021 dt 03.07.2021 109,299 26310170812021
24.06.2021 reg. 22.06.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik larje teshash, bunavi , kontr vazhd nr 2 dt 10.03.2021, akt rakord 3 dt 31.5.2021, ft 15/2021 dt 08.06.2021 177,293 22610170812021
22.06.2021 reg. 18.06.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik larje teshash, bunavi , kontr vazhd nr 2 dt 10.03.2021, akt rakord 3 dt 31.5.2021, ft 14/2021 dt 01.06.2021 185,393 21510170812021
24.05.2021 reg. 21.05.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik larje teshash, bunavi , kontr vazhd nr 2 dt 10.03.2021, akt rakord 2 dt 30.04.2021, ft 5/2021 dt 01.05.2021 158,540 17610170812021
24.05.2021 reg. 21.05.2021 Reparti Ushtarak Nr.5001 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017081- KDS , lik sherbime te tjera, kontr vazhd nr 2 dt 10.03.2021, nr ft 6/2021 dt 9.05.2021 164,181 17510170812021
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