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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
13.08.2021 reg. 11.08.2021 Bashkia Peqin (0827) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likuiduar NDERTIM DHE SISTEMIM me gabion i perroit te Rrushtes Njesia Admin Karine, Up Nr.58 dt 12.03.2021,... 1,852,918 38821340012021
03.08.2021 reg. 02.08.2021 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 727/1 dt 30.07.2021 vkm 608 210,060 56510101882021
07.07.2021 reg. 06.07.2021 Bashkia Peqin (0827) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2134001 Bashkia Peqin likuidim pjesor Ndertim dhe sistemim gabioni i perroit te Rrushtes, Njs.Adm.Karine Kontrate nr 692 dt 15.04.... 2,737,902 33821340012021
01.07.2021 reg. 30.06.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 1 dt 11.01.2021 pv financimi nr 604/1 dt 28.06.2021 vkm 608 87,330 50210101882021
18.06.2021 reg. 16.06.2021 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuidim pjesor Ndertim dhe sistemim gabioni i perroit te Rrushtes, Njs.Adm.Karine Kontrate nr 692 dt 15.04.... 475,000 29821340012021
31.05.2021 reg. 27.05.2021 Burgu Peqin (0827) Sherbime te pastrimit dhe gjelberimit 1014007 IEVP Peqin likuiduar Sherbime te pastrimit dhe gjelberimit UP nr 12 dt 11.05.2021 fature nr 3/2021 dt 11.05.2021 kerkese b... 25,200 7110140072021
26.05.2021 reg. 25.05.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 1 dt 11.01.2021 pv financimi nr 503/1 dt 20.05.2021 vkm 608 30,060 39410101882021
21.05.2021 reg. 20.05.2021 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2134001 Bashkia Peqin likuiduar NDERTIM DHE SISTEMIM i gabionit te perroit te Rrushtes Njesia Admin Karine, Up Nr.58 dt 12.03.2021... 6,287,098 23721340012021
20.05.2021 reg. 19.05.2021 Bashkia Peqin (0827) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2134001 Bashkia Peqin likuiduar clirim garancie punimesh 5%,Kontrate nr. 1140 dt 14.05.2019, Akt kolaudim date 27.12.2019, akt mar... 350,831 23421340012021
11.05.2021 reg. 07.05.2021 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - terrenet sportive 2134001 Bashkia Peqin likuiduar Patinim dhe lyerje e stadiumit Peqin UP nr 43 dt 08.09.2020 fature seria 86532185 dt 28.09.2020 fo... 719,988 22421340012021
19.04.2021 reg. 16.04.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 1 dt 11.01.2021 pv financimi nr 393/1 dt 16.04.2021 vkm 608 30,060 25010101882021
06.04.2021 reg. 02.04.2021 Bashkia Rogozhine (3513) Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR 1/2021 DT 25.03.2021 SITUACION NR 1PASTRIM KANALE KULLUES NE BASHKI RROG KONTR 1160 DT 23.02.2021 UP NR 4... 4,053,792 28021190012021
31.03.2021 reg. 30.03.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 1 dt 11.01.2021 pv financimi nr 285/1 dt 12.03.2021 vkm 608 30,060 20010101882021
18.02.2021 reg. 17.02.2021 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 188/1 dt 15.02.2021 vkm 608 152,790 9710101882021
11.02.2021 reg. 10.02.2021 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE LIKUJDIM FATURE NR 199 DT 02.10.2020 SERIA NR 86532188 RIKONSTRUKSION RRUGA GRETH RRETH GRETH KONTARTE NR 2066/... 1,550,989 13921190012021
19.01.2021 reg. 14.01.2021 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010188 Zyra Punes paga sig marreveshje trepaleshe nr 1 dt 11.01.2021 pv financimi nr 63/1 dt 14.01.2021 vkm 608 182,052 1510101882021
29.12.2020 reg. 28.12.2020 Bashkia Rogozhine (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE SA LIKUIDOJME RIKONSTR RRUGA GRETH -RETHGRETH KONTR 2066/2 DT 30.06.2020 SITUAC 3 FAT 199 DT 02.10.2020 SERI 86... 1,900,000 142321190012020
23.12.2020 reg. 22.12.2020 Zyra Punesimit Elbasan (0808) Subvencion per te nxitur punesimin (Paga) Zyra e punes Elbasan paga sigurime marreveshje trepaleshe nr 28 dt 19.11.2020 pv financimi 784/1 dt 21.12.2020 vkm 608 Valbona Kol... 49,651 46910101882020
10.12.2020 reg. 09.12.2020 Bashkia Rogozhine (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE SA LIK FAT NR 328 SERI 86532317 DT 09.12.2020 TE UP NR 356 DT 16.11.2020 MIREMBAJTJE FUSHE SPORTI 942,000 134921190012020
29.10.2020 reg. 26.10.2020 Bashkia Peqin (0827) Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin likuiduar Mirembajtje ore,shatervani dhe cezme publike UP nr 1 dt 07.01.2020 fature seria 86532065 nr 76 dt... 28,800 57221340012020
09.10.2020 reg. 08.10.2020 Bashkia Rogozhine (3513) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA RROGOZHINE SA LIKUIDOJME RIKONSTR RRUGA GRETH -RETHGRETH KONTR 2066/2 DT 30.06.2020 SITUAC 3 FAT 199 DT 02.10.2020 SERI 86... 3,031,273 117121190012020
09.10.2020 reg. 08.10.2020 Bashkia Rogozhine (3513) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA RROGOZHINE SA LIKUIDOJME RIKONSTR RRUGA GRETH -RETHGRETH KONTR 2066/2 DT 30.06.2020 SITUAC 3 FAT 199 DT 02.10.2020 SERI 86... 13,119,187 117021190012020
15.09.2020 reg. 09.09.2020 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2134001 Bashkia Peqin lik. sistemimi dhe asfaltimi i rruges Ali Ceka UPnr17 dt21.02.2019 mir.proc. dt26.04.2019 kont nr1140 dt14.0... 870,789 46721340012020
14.09.2020 reg. 09.09.2020 Bashkia Peqin (0827) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2134001 Bashkia Peqin likuiduar Blerje Materiale UP nr 36 dt 11.08.2020 fature seria 86532165 dt 01.09.2020 fh nr 32 dt 01.09.2020... 906,000 46621340012020
04.09.2020 reg. 03.09.2020 Bashkia Peqin (0827) Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin likuiduar Mirembajtje ore, shatervani dhe cezme publike, fature nr 76 dt 06.05.2020,UP nr 01 dt 07.01.2020 p... 38,400 45221340012020
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