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LILA KARAJ

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

1.0 mValue, lekë
14Payments
8Institutions
05.2012 – 03.2022Period
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 Belsh (0808) 6 580,000
Komuna Gostime (0808) 1 150,000
Bashkia Peqin (0827) 2 100,800
Drejtoria Arsimore Elbasan (0808) 1 60,000
Komuna Gjinar (0808) 1 60,000
Prokuroria e rrethit Elbasan (0808) 1 30,000
Gjykata e rrethit Elbasan (0808) 1 30,000
Komuna Rajce (0821) 1 14,364

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per tatime dhe taksa te paguara nga institucioni 4 360,000
Sherbime te tjera 4 320,800
Shpenzime per honorare 2 60,000

Payments to LILA KARAJ

14 payments
Executed Institution Expense category Amount Invoice
11.03.2022 reg. 10.03.2022 Bashkia Belsh (0808) Sherbime te tjera 2152001 Bashkia Belsh Raport paraprak i ndikimit ne mjedis Fature nr 5/2021 dt 28.12.2021 100,000 9321520012022
29.12.2020 reg. 28.12.2020 Bashkia Belsh (0808) Sherbime te tjera 2152001 Bashkia Belsh Raporti i VNM paraprake per projektin per zhvillim.e turiz.ne Liqen.Marinez, Seferan dhe rehabilit. i shtigj... 120,000 51021520012020
21.10.2019 reg. 18.10.2019 Bashkia Belsh (0808) Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh raport VNM fat 114 26.07.2019 seri 75966804 120,000 34521520012019
20.02.2019 reg. 19.02.2019 Bashkia Belsh (0808) Shpenzime per tatime dhe taksa te paguara nga institucioni 2152001 Bashkia Belsh raport VNM fat 94 23.10.2018 seri 53446784 120,000 4021520012019
24.11.2017 reg. 23.11.2017 Bashkia Peqin (0827) Sherbime te tjera 2134001 Bashkia Peqin Likujduar urdher prokurimi nr.37 dt 01.06.2017, fature nr.31 dt 12.10.2017 50,400 160821340012017
28.08.2017 reg. 25.08.2017 Bashkia Belsh (0808) Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Belsh 2152001 raport paraprak i vlersimit te ndertimit te pedonales belsh u-p nr. 10 dt. 10.05.2017 p-v for nr5 faturenr.... 36,000 27321520012017
19.07.2016 reg. 19.07.2016 Bashkia Peqin (0827) Sherbime te tjera 2134001 BASHKIA PEQIN likujdim fature nr. 31 date 07.06.2016 50,400 78021340012016
05.05.2016 reg. 05.05.2016 Bashkia Belsh (0808) Shpenzime per tatime dhe taksa te paguara nga institucioni Bashkia Belsh shpenzime per sheshin rilindja Belsh 84,000 11821520012016
23.07.2015 reg. 22.07.2015 Gjykata e rrethit Elbasan (0808) Shpenzime per honorare Gjykata raposrt paraprak per ndertimin e godines se Gjykates 30,000 25310290162015
25.06.2015 reg. 25.06.2015 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare Prokuroria shpenzime honerare 30,000 11010280072015
23.12.2013 reg. 19.12.2013 Komuna Gostime (0808) no category HARTIM RAP.MJEDIS. KOMUNA GOSTIME 150,000 31023830012013
13.12.2012 reg. 15.11.2012 Komuna Rajce (0821) no category RIK.RRUGE TE BRENDSHME,KOMUNA RRAJCE LB 14,364 294259400112
02.08.2012 reg. 26.07.2012 Komuna Gjinar (0808) no category projekt Kom Gjinar 2386001 60,000 10823860012012
11.05.2012 reg. 04.05.2012 Drejtoria Arsimore Elbasan (0808) no category SHP.VLERS.MJED. DREJT.ARSIMORE RAJONALE 60,000 14210110082012