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LIQENI EXPRESS

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

239 kValue, lekë
4Payments
3Institutions
08.2023 – 05.2025Period
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 Cerrik (0808) 2 170,000
Zyra Vendore Arsimore , Belsh (0808) 1 52,885
Bashkia Belsh (0808) 1 16,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 2 170,000
Udhetim i brendshem 1 52,885
Sherbime te tjera 1 16,000

Payments to LIQENI EXPRESS

4 payments
Executed Institution Expense category Amount Invoice
27.05.2025 reg. 26.05.2025 Zyra Vendore Arsimore , Belsh (0808) Udhetim i brendshem 1011253 Zyra Arsimore Belsh,Shpenzim transporti per ekipet sportive,Fature nr.11/2025 dt.26.05.2025,Urdher titullari nr.18 dt.26.0... 52,885 7810112532025
29.04.2024 reg. 26.04.2024 Bashkia Belsh (0808) Sherbime te tjera 2152001 Bashkia Belsh, Shpenz.transporti Pjesemarrje ne panairin ITFT 2024 Urdher tit.nr.55/1 dt 25.03.2024 Fat nr 5/2024 dt 11.04... 16,000 16621520012024
03.08.2023 reg. 02.08.2023 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2023 Bashkia Cerrik shpenzime transporti materiale K.Z.A.Z urdher i brenshem nr131 dt.01.08.2023 kontrat dt16.05.2023 fature nr,10... 25,000 36221100012023
03.08.2023 reg. 02.08.2023 Bashkia Cerrik (0808) Shpenzime te tjera transporti 2023 Bashkia Cerrik shpenzime transporti materiale K.Z.A.Z urdher i brenshem nr130 dt.01.08.2023 kontrat dt12.05.2023 fature nr,9/... 145,000 36121100012023