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LLUCA

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

407 mValue, lekë
169Payments
16Institutions
04.2012 – 06.2026Period
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 Peqin (0827) 78 153,395,419
Bashkia Kavaja (3513) 7 137,098,020
Bashkia Rogozhine (3513) 19 83,162,256
Bashkia Ura Vajgurore (0202) 4 16,598,125
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 7 6,667,177
Komuna Perparim (0827) 3 2,860,904
Burgu Peqin (0827) 8 1,937,640
Zyra Punesimit Elbasan (0808) 29 1,822,241
Shtepia e te Moshuarve Kavaje (3513) 1 1,014,000
Bashkia Kucove (0217) 2 969,000

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 27 164,203,882
Shpenz. per rritjen e AQT - konstruksione te rrugeve 26 93,023,571
Shpenz. per rritjen e AQT - konstruksione te urave 3 38,833,188
Shpenz. per rritjen e AQT - ndertesa administrative 2 37,775,976
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18 15,953,645
Shpenz. per rritjen e AQT - te tjera ndertimore 4 14,078,065
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 5 10,173,057
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 7 5,843,164

Payments to LLUCA

169 payments
Executed Institution Expense category Amount Invoice
27.05.2024 reg. 24.05.2024 Drejtori Rajonale AKPA Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan,Subvencion nx.punesimi, Amendament marreveshje trepaleshe nr.17 dt.09.01.2024,PV Financimi... 6,680 17010121182024
24.05.2024 reg. 22.05.2024 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal rikonstruksion rruge drenovize, situacion nr 1 up nr 2258/347 dt 14.07.2023 kontrata nr 44/2 dt 12.01.2024 f... 4,750,000 24321670012024
02.05.2024 reg. 30.04.2024 Drejtori Rajonale AKPA Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan,Subvencion nx.punesimi,Amendament marreveshje trepaleshe nr.17 dt.09.01.2024,PV Financimi... 6,680 13210121182024
25.04.2024 reg. 18.04.2024 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - te tjera ndertimore 2134001 Bashkia Peqin Likujduar Ndertim i tregut te produkteve bujqesore,Fature Nr.44.dt 09.04.2024,Urdhr.prok.nr 342dt 20.09.2023... 7,375,322 18821340012024
24.04.2024 reg. 23.04.2024 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2167001 Bashkia Dimal rikonstruksion rruge drenovize, situacion nr 1 up nr 2258/347 dt 14.07.2023 kontraat nr 44/2 dt 12.01.2024 f... 3,610,000 18321670012024
23.04.2024 reg. 11.04.2024 Drejtori Rajonale AKPA Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012118 Drejtoria Rajonale AKPA Elbasan,Subvencion nx.punesimi, Amendament marreveshje trepaleshe nr.17 dt.09.01.2024,PV Financimi... 6,680 9110121182024
02.04.2024 reg. 29.03.2024 Bashkia Peqin (0827) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Likujduar Fature Nr.22 dt.08.02.2024 ,kontrate Nr.2241 date 07.12.2023,Urdher Prok. Nr.342 dt 20.09.2023,Mir... 6,315,748 13921340012024
27.02.2024 reg. 26.02.2024 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Paga) 1010188 Zyra e Punes Elbasan,Subvencion nx.punesimi, Amendament marreveshje trepaleshe nr.17 dt.09.01.2024,PV Financimi 124/1 dt.2... 26,680 5510101882024
23.02.2024 reg. 22.02.2024 Bashkia Peqin (0827) Te tjera materiale dhe sherbime speciale 2134001 Bashkia Peqin Likujduar ,Blerje sinjalistike per Rruget ,Fature nr.155 dt,21.12.2023,Urdhr.prok.nr.393 dt.19.10.2023,Ftese... 1,188,000 4121340012024
30.01.2024 reg. 29.01.2024 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Paga) 1010188 Zyra e Punes Elbasan,Subvencion nx.punesimi, Amendament marreveshje trepaleshe nr.17 dt.09.01.2024,PV Financimi 51/1 dt.25... 46,680 2910101882024
19.01.2024 reg. 18.01.2024 Bashkia Patos (0909) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Patos 2112001materiale up.23.11.2023 fo.23.11.2020 njf.07.12.2023 fat.152/2023 fh.136 pvmd 504,000 51921120012023
12.01.2024 reg. 11.01.2024 Bashkia Kavaja (3513) Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KAVAJE RINDERTIM I GODINES SE NENPREFEKTURES UP NR 400 DT 17.11.2022 KONTRATE NR 13/2 DT 23.01.2023 FATURE NR 159 DT 27.12... 7,930,396 213921180012023
04.01.2024 reg. 29.12.2023 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION I RRUGES GRETH-RRETH GRETH BASHKI RROG KONTR 2066/2 DT 30.06.2020 PROT 3374 DT 09.07.2020SHK THESAR 141 DT 09.07.20... 11,500,000 77421190012023
29.12.2023 reg. 28.12.2023 Bashkia Peqin (0827) Te tjera transferime korrente 2134001 Bashkia Peqin Likujduar ,Pastrim Kanali,Fature Nr102 dt 21.09.2023,Situacion Perkates, Urdher prok. nr 22/2 dt 24.08.2023... 1,068,000 69921340012023
29.12.2023 reg. 28.12.2023 Bashkia Peqin (0827) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin Paguar ndertim tregu i produkteve bujqesore, UP nr.342 dt 20.09.2023, kontrate nr.2241 dt 07.12.2023, fature... 3,479,497 68121340012023
27.12.2023 reg. 26.12.2023 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Paga) 1010188 Zyra e Punes Elbasan,subvencion nx.punesimi, Marreveshje trepaleshe nr.680/3 dt.14.07.2023,PV Financimi 1185/1 dt.22.12.20... 26,680 78210101882023
22.11.2023 reg. 21.11.2023 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve RIKONSTRUKSION I RRUGES GRETH-RRETH GRETH BASHKI RROG KONTR 2066/2 DT 30.06.2020 PROT 3374 DT 09.07.2020SHK THESAR 141 DT 09.07.20... 4,500,000 69121190012023
21.11.2023 reg. 20.11.2023 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra e Punes Elbasan,subvencion nx.punesimi, Marreveshje trepaleshe nr.680/3 dt.14.07.2023,PV Financimi 1068/1 dt.16.11.20... 6,680 68710101882023
13.11.2023 reg. 10.11.2023 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE FATURE NR 7 DT 03.08.2021 KONTRATE NR 2066/2 DT 30.06.2020 RIKONSTRUKSION I RRUGES GRETH RRETH GRETH 10,000,000 65321190012023
09.11.2023 reg. 08.11.2023 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - ndertesa shkollore 2124001 rikonstruk.sheshi e kendi sportiv shkolla koco korcari fat 35 dt.01.06.2023 kontr.3682 dt.30.11.2022 bashkia kucove 408,500 84621240012023
13.10.2023 reg. 12.10.2023 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra e Punes Elbasan,subvencion nx.punesimi, Marreveshje trepaleshe nr.680/3 dt.14.07.2023,PV Financimi 950/1 dt.10.10.202... 6,680 61610101882023
10.10.2023 reg. 09.10.2023 Bashkia Peqin (0827) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likuiduar pastrim kanali kullues celhagaj rruga ne Bardhas segemnti II, njd Gjocaj. fature nr 101 dt 21.09.2... 1,068,000 54221340012023
21.09.2023 reg. 20.09.2023 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra e Punes Elbasan,subvencion nx.punesimi, Marreveshje trepaleshe nr.680/3 dt.14.07.2023,PV Financimi 891/1 dt.20.09.202... 6,680 57910101882023
08.09.2023 reg. 06.09.2023 Bashkia Peqin (0827) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likuiduar pastrim kanali kullues nr 152 fshati Seme, njd Gjocaj. fature nr 86 dt 28.08.2023, situacion . UP... 1,068,000 47821340012023
23.08.2023 reg. 22.08.2023 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes Elbasan,subvencion nx.punesimi, Amendament marreveshje trepaleshe nr.680/3 dt.14.07.2023,PV Financimi 796/1 dt.... 3,340 50610101882023
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