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LILIANA VLLAMASI

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

5.7 mValue, lekë
165Payments
83Institutions
06.2014 – 07.2026Period
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
InstitutionPaymentsValue, lekë
Bashkia Berat (0202) 4 593,565
Prokuroria e rrethit Berat (0202) 12 564,500
Bashkia Shkoder (3333) 3 269,520
Bashkia Lushnje (0922) 3 266,512
Bashkia Vore (3535) 1 211,559
Bashkia Libohove (1111) 7 205,624
Qarku Berat (0202) 2 180,960
Drejtoria e Pergjithshme e Hekurudhave Durres (0707) 5 156,128
Bashkia Fushe Kruje (0716) 2 141,300
Bordi i Kullimit Tirane (3535) 2 136,800

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 42 1,031,466
Shpenzime per honorare 18 812,500
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3 592,199
Shpenz. per rritjen e AQT - te tjera ndertimore 17 487,813
Te tjera materiale dhe sherbime speciale 7 363,898
Shpenz. per rritjen e AQ - studime ose kerkime 10 326,674
Shpenzime gjyqesore 6 309,420
Shpenz. per rritjen e AQT - ndertesa administrative 10 296,160

Payments to LILIANA VLLAMASI

165 payments
Executed Institution Expense category Amount Invoice
11.05.2018 reg. 10.05.2018 Qarku Vlore (3737) Shpenz. per rritjen e AQT - te tjera ndertimore 2037001 K.QARKUT KOLAUDIM "NDERHYRJE RIKUALIFIKUESE CEZMA DRASHOVICE UP NR.41 DT.28.03.2018 KONTRATE PER KOLAUDIM NR.820 DT.04.04.... 7,264 11420370012018
25.04.2018 reg. 24.04.2018 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 bashkia ure vajgurore pagese urdher prokurimi49 date 09.08.2017,ftesa per oferte 09.08.2017, proces verbali 23.08.2017,kon... 26,016 23521670012018
29.03.2018 reg. 28.03.2018 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - ndertesa shkollore 2115001 Bashkia Gjirokaster ,kolaudim punimesh "rikonstruksion i ambjemteve ne shkolla dhe kopshte", kontrata dt 14.09.2017, fatur... 23,208 14221150012018
29.12.2017 reg. 22.12.2017 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK KONTRATE 2125 DT 9.6.2017; FAT 66 DT 18.12.2017 25,560 58121080012017
05.12.2017 reg. 04.12.2017 Bashkia Lac (2019) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese BASHKIA KURBIN PAGUAR UP NR 212/3 DT 25.10.2016 PV DT 25.10.2016 KONTRATE NR 3560/15 DT 25.10.2016 FT NR 16 DT 27.12.2016 SERI NR... 24,950 189721260012017
01.11.2017 reg. 31.10.2017 Komuna Dropull I Poshtem (1111) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2452001 BASHKIA DROPULL, Kolaudim punimesh per objektin Mirembajtje rruge, fatura nr. 53, dt. 11.10.2017, nr.serie 39770953. Kontr... 9,384 51424520012017
31.10.2017 reg. 26.10.2017 Prokuroria e rrethit Berat (0202) Shpenzime per honorare Prokuroria Berat 1028003, shpenzime honorare fatura 545 seeri 39770954 date 20.10.2017 48,000 18310280032017
25.08.2017 reg. 24.08.2017 Qarku Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli Qarkut berat 2042001 mbikqyrje punimesh fat nr 98 dt 01.12.2016 seri 21835998 obj Rikons rruge te Pjeshkorja 12,960 26120420012017
18.08.2017 reg. 17.08.2017 Bashkia Libohove (1111) Shpenz. per rritjen e AQ - studime ose kerkime 2116001 BASHKIA LIBOHOVE Hartim VNM fat nr 46-47 dt 18.07.2017 nr st 39988046-047 up nr 17 dt 18.07.2017 pv form nr 5 fh nr 16-17... 106,200 23721160012017
17.08.2017 reg. 16.08.2017 Bashkia Korce (1515) Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI ''PERMIRESIMI I KUSHTEVE PER KOMUNITETIN ROM DHE EGJIPTIAN'', U.P NR.41 I FT PER OF. DT... 45,840 74621220012017
03.08.2017 reg. 02.08.2017 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, Kolaudim punimesh per objektin , Ndertim mini parku prane kopshtit Soros. fatura nr. 43, dt. 03.07.20... 4,740 25721150012017
27.06.2017 reg. 23.06.2017 Qarku Berat (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Keshilli Qarkut berat 2042001 mbikqyrje punimesh fat nr 98 dt 01.12.2016 seri 21835998 168,000 18420420012017
18.05.2017 reg. 16.05.2017 Bashkia Lushnje (0922) Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 BASHKIA LUSHNJE per sa lik mbikeqyrje obj Rikonstr i rruges Abaz Bej Lushnja,fat.nr.39988001 dt.06.12.2016,ur.prok.nr.42 d... 86,400 37221290012017
13.04.2017 reg. 12.04.2017 Inspektoriati Qendror (3535) Shpenz. per rritjen e AQT - te tjera ndertimore Inspektoriati Qendror,lik PERSONI,KONTRATE NR 98 PROT DT 28.02.2017 FAT DT 20.03.2017 SERI 39988025,PRILL 2017 1,493 6110870112017
13.02.2017 reg. 10.02.2017 Bashkia Kukes (1818) Shpenz. per rritjen e AQT - ndertesa social-kulturore kolaudim punimesh te K79dt02.12.2016 Ft15seri39988015dt27.12.2016bashkia kukes 11,760 16621250012017
06.01.2017 reg. 30.12.2016 Bashkia Gjirokaster (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2115001 BASHKIA GJIROKASTER, KOLAUDIM PUNIMESH,per objektin Sistemim i kanalizimeve ne qytet. Fat nr. 14, dt. 27.12.2016 nr serial... 2,460 58321150012016
06.01.2017 reg. 30.12.2016 Drejtoria e Sherbimeve Qeveritare (3535) Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt Sherb Qeverit,lik kolaud punimesh urdh prok nr 289 dt 21.12.2016,njoft fit 27.12.2016, kontr 1828/2 dt 27.12.2016,fat 17 dt... 3,840 2810870022016
30.12.2016 reg. 29.12.2016 Komuna Dropull I Poshtem (1111) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2452001 BASHKIA DROPULL,Kolaudim Depo uji V=93 m3, fshati Ajnikolla. Fat nr.10, dt. 19.12.2016. Urdher prokurimi nr.67 , dt. 10.11... 11,280 54924520012016
30.12.2016 reg. 29.12.2016 Bashkia Libohove (1111) Shpenz. per rritjen e AQT - ndertesa shkollore 2116001 BASHKIA LIBOHOVE GJ KOLAUDIM PER RIKONSTR AMBJENT SHKOLLE FAT NR 18 DT 28.12.2016 NR SER 39988018 UP NR 57 DT 02.11.2016 F... 1,440 41921160012016
29.12.2016 reg. 29.12.2016 Bashkia Libohove (1111) Shpenz. per rritjen e AQT - ndertesa administrative 2116001 BASHKIA LIBOHOVE GJ RIKONSTRUKSIO AMBJENTE TE BRENDSHME FAT NR 12 DT 27.12.2016 NR SER 39988012 UP NR 52 DT 10.10.2016 FTE... 3,120 41521160012016
29.12.2016 reg. 29.12.2016 Bashkia Libohove (1111) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2116001 BASHKIA LIBOHOVE GJ RIKONSTRUKSIO RRUGEVE TE BRENDSHME FAT NR 13 DT 27.12.2016 NR SER 39988013 UP NR 54 DT 10.10.2016 FTES... 7,464 41421160012016
29.12.2016 reg. 28.12.2016 Sp. Tropoje (1836) Shpenz. per rritjen e AQT - konstruksione te rrugeve Sherbimi Spitalor Tropoje supervizion sistemim te jashte Sp.Tropoje up 45 dt 8.11.2016 ft 11 dt 23.12.2016 kontrae dt 01.12.2016 a... 47,880 23110130872016
29.12.2016 reg. 29.12.2016 Sp. Bulqize (0603) Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Bulqize(1013065) likujdim furnitorin LILJANA VLLAMASI sipas PO 4670 UP.nr.17 date 18.05.2016 kontrata nr.24.06.2016.PV.kol... 11,760 25110130652016
27.12.2016 reg. 22.12.2016 Avokati i popullit (3535) Shpenz. per rritjen e AQT - te tjera ndertimore 1066001 602-Avokati Popullit, pagese mbikqyrje punimesh per rikonstruks godines Av popullit,up 199/3 dt 10.8.16,pv 199/4 dt 11.8.1... 54,000 30410660012016
20.12.2016 reg. 19.12.2016 Sp. Tropoje (1836) Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Sherbimi Spitalor Tropoje supervizor per ndertim murri rrethues up nr 38/1 dt 03.10.2016 kontrate 13.10.2016 pv dt 12.10.2016 ft 6... 15,000 21110130872016
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