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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
22.06.2022 reg. 20.06.2022 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - te tjera ndertimore 2134001Bashkia Peqin lik.pjesor Ndertim tregu fruta perime Kont. nr724dt 04.05.2022 UPnr54dt10.03.2022 mir.proc.nr.668/1dt21.04.20... 3,800,000 39321340012022
01.06.2022 reg. 31.05.2022 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 22 dt 05.01.2022 pv financimi nr 475/1 dt 27.05.2022 58,912 29310101882022
31.05.2022 reg. 27.05.2022 Bashkia Peqin (0827) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likuiduar Shpenzim per vijezime rrugesh fature nr 32 dt 25.05.2022 UP nr 6 dt 29.03.2022 ftese per oferte dt... 708,000 35121340012022
27.04.2022 reg. 26.04.2022 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 22 dt 05.01.2022 pv financimi nr 351/1 dt 26.04.2022 55,230 23610101882022
05.04.2022 reg. 01.04.2022 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likuiduar sistemim dhe asfaltim i rruges ali ceka UP nr 17dt21.02.2019 kontrate nr1140dt14.05.2019 fa nr1555... 2,091,716 18621340012022
29.03.2022 reg. 28.03.2022 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 22 dt 05.01.2022 pv financimi nr 276/1 dt 18.03.2022 55,230 15910101882022
23.02.2022 reg. 22.02.2022 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe 22 dt 05.01.2022 pv financimi nr 201/1 dt 22.02.2022 81,139 11510101882022
18.02.2022 reg. 17.02.2022 Bashkia Peqin (0827) Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin likuiduar Sistemim i terreneve sportive fature nr 19 dt 07.09.2021 UP nr 51 dt 26.10.2020 ftese per oferte d... 714,000 9921340012022
10.02.2022 reg. 09.02.2022 Bashkia Peqin (0827) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likuidim Ndertim dhe sistemim gabioni i perroit te Rrushtes, Njs.Adm.Karine Kontrate nr 692 dt 15.04.2021 UP... 2,095,868 7821340012022
10.02.2022 reg. 09.02.2022 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likuiduar sistemim dhe asfaltim i rruges ali ceka UP nr 17dt21.02.2019 kontrate nr1140dt14.05.2019 fa nr1555... 1,559,343 7721340012022
25.01.2022 reg. 24.01.2022 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe 22 dt 05.01.2022 pv financimi nr 99/1 dt 21.01.2022 85,230 4110101882022
24.01.2022 reg. 20.01.2022 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin likuiduar sistemim dhe asfaltim i rruges ali ceka UP nr 17dt21.02.2019 kontrate nr1140dt14.05.2019 fa nr1555... 2,348,284 3721340012022
20.01.2022 reg. 19.01.2022 Bashkia Peqin (0827) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin likuiduar 5% garanci punimi sit perf.marrje ne dorz dt30.12.2019 akt kolaudim dt27.12.2019 kontr nr1140dt14.... 100,000 3621340012022
17.01.2022 reg. 14.01.2022 Bashkia Peqin (0827) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likuiduar sistemim dhe asfaltim i rruges ali ceka UP nr 17dt21.02.2019 kontrate nr1140dt14.05.2019 fa nr1555... 1,900,000 2021340012022
29.12.2021 reg. 24.12.2021 Bashkia Peqin (0827) Shpenzime te tjera transporti 2134001 Bashkia Peqin likuiduar Sherbim transporti fature nr 39 dt 24.12.2021 UP nr 36 dt 22.12.2021 64,800 65921340012021
24.12.2021 reg. 23.12.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 1 dt 11.01.2021 pv financimi nr 1193/7 dt 26.11.2021 vkm 608 7,742 93110101882021
20.12.2021 reg. 16.12.2021 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuiduar NDERTIM DHE SISTEMIM me gabion i perroit te Rrushtes Njesia Admin Karine, Up Nr.58 dt 12.03.2021,... 1,425,000 63021340012021
25.11.2021 reg. 24.11.2021 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuiduar NDERTIM DHE SISTEMIM me gabion i perroit te Rrushtes Njesia Admin Karine, Up Nr.58 dt 12.03.2021,... 855,000 58221340012021
19.11.2021 reg. 16.11.2021 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuiduar NDERTIM DHE SISTEMIM me gabion i perroit te Rrushtes Njesia Admin Karine, Up Nr.58 dt 12.03.2021,... 1,130,959 55021340012021
26.10.2021 reg. 22.10.2021 Bashkia Peqin (0827) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likuiduar Blerje stabilizator per rruget fature nr 4 dt 12.05.2021 UP nr 13 dt 07.05.2021 fh nr 14 dt 12.05.... 114,000 50521340012021
15.10.2021 reg. 14.10.2021 Bashkia Peqin (0827) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2134001 Bashkia Peqin likuiduar Blerje Materiale fature nr 16 dt 12.08.2021 UP nr 26 dt 04.08.2021 fh nr 24 dt 12.08.2021 procesve... 114,000 48521340012021
08.10.2021 reg. 07.10.2021 Bashkia Rogozhine (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 6 DT 19.07.2021 PASTRIMKANALE KULLUES UP NR 430 DT 10.12.2020 843,384 90921190012021
30.09.2021 reg. 29.09.2021 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... 7,001,593 87621190012021
22.09.2021 reg. 21.09.2021 Bashkia Rogozhine (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 2/2021 DT 25.03.2021 UP NR 201 DT 14.07.2020 PV I MARJES NE DOREZIM DT 08.09.2021 900,000 85521190012021
01.09.2021 reg. 31.08.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Paga) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 1 dt 11.01.2021 pv financimi nr 793/1 dt 31.08.2021 vkm 608 124,124 61610101882021
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