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LIRENG AUDITING

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

5.6 mValue, lekë
14Payments
3Institutions
12.2013 – 05.2026Period
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

What it was paid for

Payments to LIRENG AUDITING

14 payments
Executed Institution Expense category Amount Invoice
18.05.2026 reg. 14.05.2026 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001 K Q Z 2026, lik ft auditim shp fushate per partite, kontr nr 7230/4 dt 21.11.2025, ft nr 21/2026 dt 04.05.2026, memo nr 11... 1,265,580 17110730012026
23.01.2026 reg. 12.01.2026 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001 K Q Z 2025, lik ft sherbim auditim fondeve fushates zgjedhore, ft nr 64,65/2025 dt 23,26.12.2025, vendim i KSHZ nr 68 dt 0... 240,000 102910730012025
23.09.2024 reg. 19.09.2024 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001 K Q Z 2024, lik ft sherb auditimi per fushate zgjedhore, vkm nbr 825 dt 13.12.2023, vendim nr 29 dt 07.03.2024, kontr nr 2... 160,000 45210730012024
01.08.2022 reg. 29.07.2022 Uzina e Plehrave Azotike (0909) Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 kontrate nr 17/2 dt 2.3.2021,fd 15/2022 72,000 1710061682022
01.07.2022 reg. 30.06.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 AKUM.2022, lik ft pagese aud per pasqyrat financ, kontr sheb nr 271/1 dt 07.12.2021, ft nr 721/2022 dt 03.05.2022, 360,000 19010060472022
24.01.2022 reg. 20.01.2022 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1006047 Aut. Komb. Ujsj. Kan, lik ft pagese audituesi per pasqyrat fin te H/C Banje Elbasan, kontr sherb nr 227/1 dt 07.12.2021, f... 360,000 50110060472021
20.12.2021 reg. 15.12.2021 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera KQZ likujd sherbim per auditim e fondeve te fushates fat nr 27/2021 dt 14.11.2021 kontr nr 6511 dt 21.09.2021 vend nr 426 dt 12.07... 36,000 68310730012021
20.12.2021 reg. 15.12.2021 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera KQZ likujd sherbim per auditim e fondeve te fushates fat nr 26/2021 dt 13.11.2021 kontr nr 6511 dt 21.09.2021 vend nr 426 dt 12.07... 36,000 68210730012021
21.12.2020 reg. 17.12.2020 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001 KQZ,pagese auditimi fondesh fat nr 20 dt 15.12.2020 serial 93782670 aneks kontr nr 2374 dt 15.12.2020 vend kqz dt 31.05.20... 108,000 38710730012020
10.02.2020 reg. 07.02.2020 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001 KQZ,pagese sherbim monitorim fond te fushates fat nr 17 dt 24.12.2019 aneks kontr dt 24.12.2019 vend kqz nr 740 dt 31.05.2... 288,000 3810730012020
17.01.2020 reg. 16.01.2020 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera 1073001 Komisioni Qendror i Zgjedhjeve ,sherbim monitorimi i fondeve te fushates zgjedhore 2019 fat nr 17dt 24.12.2019 seri 364533... 288,000 57210730012019
11.12.2017 reg. 07.12.2017 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera K Q Z Pagese Eksperte sherbim monitorimi i fushtes PDIU, Vendim KQZ n 374 dt 9.6.17 kont nr 3911/1 dt 10.6.17, ft 37 dt 42114193 d... 180,000 57510730012017
16.12.2015 reg. 15.12.2015 Komisioni Qendror i Zgjedhjeve (3535) Sherbime te tjera KQZ Lik sherb auditimi aneks kontr 7687/1 dt 04.12.2015 fat 15817135 nr 21 396,000 54510730012015
26.12.2013 reg. 24.12.2013 Komisioni Qendror i Zgjedhjeve (3535) no category KQZ Sherb auditimi kontr 7306 dt 12.12.2013 fat 22 dt 12.12.2013 1,792,800 60210730012013