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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
09.10.2014 reg. 08.10.2014 Komuna Terpan (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve Komuna terpan per Vllamasi mbikqyrje punimesh te rikonstruksion rruge 2307001 9,360 16523070012014
08.10.2014 reg. 07.10.2014 Komuna Terpan (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna terpan per liljana Vllamasi mbikqyrje punime 2307001 9,360 16123070012014
07.10.2014 reg. 06.10.2014 Komuna Luz I Vogel (3513) Shpenzime per te tjera materiale dhe sherbime operative KOMUNA LUZ LIKUJDIM FAT NR 9 DT 25.09.2014 7,559 20524710012014
25.09.2014 reg. 24.09.2014 Nd-ja Pastrim Gjelbrimit (1515) Sherbime te tjera NDER/ E SHERB. PUBLIKE SHERBIME PER VLERESIM OBJEKTI FAT NR 18 DAR 17.09.2014 36,000 17721220062014
24.09.2014 reg. 23.09.2014 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shpenzime per mirembajtjen e objekteve ndertimore DSHPA Tirane ,mbikqyrje punimesh per mirembajtjen e godinave te qendrave , u.p. nr 45 dt 07.07.14, ft.ofert. dt 09.07.14,p.verb.vl... 21,600 15510051312014
18.09.2014 reg. 17.09.2014 Komuna Postribe (3333) Shpenz. per rritjen e AQT - konstruksione te urave KOMUNA POSTRIBE SHKODER FAT. 14637013 DT. 21.08.2014 14,760 14527550012014
17.09.2014 reg. 16.09.2014 Komuna Martanesh (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Liljana Vllamasi per PO nr. 3779. 18,720 11923210012014
11.09.2014 reg. 11.09.2014 Gjykata e rrethit Lushnje (0922) Shpenzime gjyqesore 1029029 Gjykata Lushnje Sa kryer pagese eksperti per berje preventivi fat.15 dt.01.09.2014,seria 14637015 9,420 13410290292014
03.09.2014 reg. 02.09.2014 Komuna Vertop (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve komuna vertop berat lik fat gusht 2014 15,360 23623090012014
26.08.2014 reg. 26.08.2014 Komuna Martanesh (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Liliana Vllamasi per PO nr. 3765. 10,800 10523210012014
21.07.2014 reg. 21.07.2014 Komuna Martanesh (0603) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA MARTANESH (2321001) likujdim furnitorin Liliana Vllamasi per PO nr. 3734. 11,400 8923210012014
08.07.2014 reg. 07.07.2014 Komuna Rukaj (0625) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Komuna Rukaj (2648001) Lik.Supervz.Fat.Nr.44 Dt.03.03.2014 Urdh.Prok.Nr.9 Dt.16.10.2013 17,880 11426480012014
20.06.2014 reg. 19.06.2014 Komuna Ostren (0603) Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA OSTREN (2317001) likujdim furnitorin LILIANA VLLAMASI per PO nr.3689. 8,640 5423170012014
13.06.2014 reg. 13.06.2014 Bashkia Korce (1515) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE FAT 4 DT 30.05.2014 RAPORT VLERESIMI TE OBJEKTEVE PER RICIKLIM 27,600 35721220012014
10.06.2014 reg. 09.06.2014 Bashkia Shkoder (3333) Shpenzime per kompensime te tjera te papaguara bashkia shkoder likuj fat nr 14637001 DT 29.05.2014 214,800 30221410012014
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