Home Beneficiaries

Lift Group

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

3.0 mValue, lekë
11Payments
5Institutions
12.2023 – 06.2026Period
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.

Who paid

By value

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 8 1,329,130
Te tjera transferime korrente 2 1,000,000
Te tjera transferta per institucionet jo-fitim prurese 1 693,000

Payments to Lift Group

11 payments
Executed Institution Expense category Amount Invoice
09.06.2026 reg. 03.06.2026 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese MTKS Projekt turizem: Jehona e Kolonjes,fature 14/2026 dt 28.05.2026,kontrate 5327 dt 11.05.2026,proces verbal 3 nr 408/14 dt 09.0... 693,000 48210120012026
30.04.2025 reg. 28.04.2025 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Dhjetor 2024, Borana Vangjeli, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, urdher nr... 9,113 18710140012025
24.01.2025 reg. 21.01.2025 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi B.Vangjeli tetor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3... 5,360 199510140012024
20.12.2024 reg. 17.12.2024 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Borana Vangjeli KorrikShtator2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdhe... 24,504 152310140012024
31.10.2024 reg. 28.10.2024 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi B.vangjeliMaj Qershor2024, Ligj nr.82 dt 24.6.2021, Udhezim nr.8 dt.19.7.2022, urdher mi... 25,046 133910140012024
06.09.2024 reg. 03.09.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente 1026001 MTM pr Turet folk e kulinare . Urdher 102 dt 26.02.2024, VKM 218 dt 13.04.2016, Kontrate 1960 dt 13.03.2024, fat 4 dt 24.0... 700,000 55310260012024
05.07.2024 reg. 27.06.2024 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Shkurt 2024, B.Vangjeli,Ligj nr.82 dt.24.6.2021, Udhezim nr.8 dt.19.7.2022, Urdher nr.25... 18,213 73510140012024
02.04.2024 reg. 21.03.2024 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi korrik, nentor, dhjetor2023B.Vangjeli,ligji nr.82 dt24.06.21,udh nr8 dt19.07.22,urdh min... 78,124 28810140012024
26.03.2024 reg. 21.03.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente 1026001 MTM parafinancim pr Turet Folklorike. Urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontrate 1960 dt 13.03.2024, fature... 300,000 14710260012024
26.12.2023 reg. 22.12.2023 Bashkia Korce (1515) Sherbime te tjera BASHKIA KORCE (2122001) EKSPERTIZE E JASHTME PROJEKTI AUTHENTIK,U.P NR.141 DT 14.02.2023,NJOFT.FIT.DT.17.03.2023, FAT. NR.9/2023 D... 368,770 130421220012023
18.12.2023 reg. 15.12.2023 Agjencia Kombetare e Diaspores (3535) Sherbime te tjera Agj.Komb.Diaspores sherbime tjera up nr 211 dt 26.10.23 njoftimi nr 211/8 dt 14.11.23 kont nr 211/9 dt 15.11.23 fat nr 12 dt 21.11... 800,000 16210150032023