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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
28.05.2015 reg. 28.05.2015 Komuna Sinje (0202) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Komuna sinje 2306001 likujdim fature nr 37 seri 18692437 6,960 7023060012015
26.05.2015 reg. 25.05.2015 Komuna Roshnik (0202) Shpenz. per rritjen e AQT - ndertesa shkollore Komuna Roshnik 2310001,likujdim fature nr 38.dt.17.03.2015 17,000 8423100012015
26.05.2015 reg. 25.05.2015 Komuna Otllak (0202) Shpenz. per rritjen e AQT - te tjera ndertimore komuna otllak berat lik fatura dhjetor 2014 kolaudim 11,760 15323040012015
20.05.2015 reg. 20.05.2015 Administrata Qendrore SHKP (3535) Shpenz. per rritjen e AQT - ndertesa administrative Sherbimi Kombetar i Punesimit Telefoni, mbikqyrje punimesh, up 6 dt 02.03.2015,ft of 675/2 dt 02.03.2015,njoft fit 06.05.2015,kont... 56,160 9510250852015
12.05.2015 reg. 11.05.2015 Aparati i Ministrise se Brendshme (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1016001, Aparati MPB, pagese kolaud rikonstr tarace arkivi mpb, kontr 68/16 dt 21.1.15, , ft 25 dt 22.1.15, sr 18692425, , akt kol... 8,520 20010160012015
11.05.2015 reg. 11.05.2015 Komuna Luz I Vogel (3513) Sherbime te tjera KOMUNA LUZ I VOGELLIKUJDIM FAT NR 43 DT 22.04.2015 6,480 9124710012015
29.04.2015 reg. 28.04.2015 Bashkia Fushe Kruje (0716) Te tjera materiale dhe sherbime speciale SA LIK FAT NR 18692441 DT 7.04.2015 NGA BASHKIA F KRUJE 99,540 19221630012015
23.04.2015 reg. 23.04.2015 Bashkia Orikum (3737) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA ORIKUM 2158001 KOLAUDIM BULEVARDI PERGJAT UNAZES SE RE ORIKUM FATURA NR.33 DT.11.03.2015 SERIA 18692433 3,000 7421580012015
23.04.2015 reg. 23.04.2015 Bashkia Orikum (3737) Shpenz. per rritjen e AQT - terrenet sportive BASHKIA ORIKUM 2158001 KOLAUDIM NDERTIM I TRIBUNES SE FUSHES SE SPORTIT FATURA NR.34 DT.11.03.2015 SERIA 18692434 5,988 74/121580012015
10.04.2015 reg. 03.04.2015 Komuna Martanesh (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Martanesh (2321001) likujdim furnitorin Liliana VLLAMASI per PO nr 4112. 18,199 3423210012015
25.03.2015 reg. 23.03.2015 Komuna Remas (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik.kolaudim objekti:sistemim asfaltim rruga Gur-Karavasta e Re-Qender Remas fat.nr.36 dt.16.03.2015 seri... 2,988 5926100012015
25.03.2015 reg. 23.03.2015 Komuna Remas (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2610001 KOM.REMAS per sa lik.kolaudim objekti:Rikonstruksione rruge te brendshme fat.nr.35 dt.16.03.2015 seria 18692435,kontr.nr.5... 2,988 5826100012015
16.03.2015 reg. 13.03.2015 Spitali Lushnje (0922) Te tjera materiale dhe sherbime speciale SPITALI LUSHNJE 1013022 SA XH.PER LIK.SHERBIM SUPERVIZIONI SIPAS KONTRATE NR.891/1 DT.29.10.2014 4,798 9510130222015
20.02.2015 reg. 20.02.2015 Bashkia Shkoder (3333) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2141001 bashkia shkoder , ft 18692428 dt 02.02.2015 28,320 6021410012015
09.02.2015 reg. 06.02.2015 Komuna Vertop (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna vertope per Liliana Vllamasi kolaudim punimesh 2309001 9,960 2223090012015
22.01.2015 reg. 22.01.2015 Komuna Kutalli (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kutalli 2303001,likujdim fature dt.29.12.2014 4,200 1823030012014
22.01.2015 reg. 22.01.2015 Komuna Kutalli (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna Kutalli 2303001,likujdim fature dt.29.12.2014 4,200 1623030012014
15.01.2015 reg. 23.12.2014 Komuna Golaj (1812) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1812 komuna golaj ,sa likujdojme fat 85958996 dt 13.03.2014,per supervizim te sistemim kuz 51,576 33324600012014
13.01.2015 reg. 31.12.2014 Drejtoria e Pergjithshme e Hekurudhave Durres (0707) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve TDO 0707/DRE E PERGJ. E HEKUR. /KOD.1006095/MBIKQYR RIKOST I GODINES BAJZ. 83,760 7010060952014
31.12.2014 reg. 30.12.2014 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e AQT - konstruksione te rrugeve MINISTRIA E DREJTESISE Kolaud punimesh up nr 705/2 dt 26.12.2014 app dt 29.12.2014 kont dt 29.12.2014 fat nr 21 dt 30.12.2014 sr 1... 24,600 73610140012014
29.12.2014 reg. 26.12.2014 Komuna Gjegjan (3330) Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna gjegjan puke kodi 2718001 kuaidim i objektit permirsim infrastruktures rruges komunale fat.13 dt.19.12.2014 11,040 29927180012014
29.12.2014 reg. 26.12.2014 Administrata Qendrore SHKP (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1025085 SH K. PUNESIMIT mbikeqyrje punimesh,up nr 38 dt 08.12.2014,ftese per oferte dt 09.10.2014,njoftim fituesi dt 14.10.2014,ko... 28,080 28210250852014
29.12.2014 reg. 26.12.2014 Administrata Qendrore SHKP (3535) Shpenz. per rritjen e AQT - ndertesa administrative 1025085 SH K. PUNESIMIT kolaudim punimesh,up nr 37 dt 02.12.2014,ftese per oferte dt 02.12.2014,njoftim fit dt 04.12.2014,kontrate... 3,000 28110250852014
26.12.2014 reg. 24.12.2014 Komuna Martanesh (0603) Shpenz. per rritjen e AQT - objekte me vlere historike KOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr.4047. 7,680 177123210012014
23.12.2014 reg. 23.12.2014 Drejtoria e SHIK Sarande (3731) Shpenz. per rritjen e AQT - ndertesa administrative lik fat nr 12 dat 15.12.2014 9,360 14210180152014
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