Home› Beneficiaries

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
31.07.2018 reg. 30.07.2018 Bashkia Peqin (0827) Shpenz. per rritjen e AQT - te tjera paisje zyre 2134001 Bashkia Peqin blerje paisje muzikore fat nr 1032 dt 02.07.2018 fh nr 28 up nr 28 dt 20.06.2018 ftese per oferte dt 20.06.2... 210,000 107721340012018
31.07.2018 reg. 30.07.2018 Bashkia Peqin (0827) Shpenzime per mirembajtjen e objekteve ndertimore 2134001 Bashkia Peqin blerje materiale per mirembajtjen e godines se zjarrefikses fat nr 1039 dt 16.07.2018 fh nr 28 up nr 31 dt 0... 201,000 107621340012018
28.06.2018 reg. 27.06.2018 Bashkia Peqin (0827) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2134001 Bashkia Peqin likujduar blerje materiale fat nr 1023 seri 43875424 fh nr 22 dt 12.06.2018 48,000 96821340012018
23.04.2018 reg. 20.04.2018 Bashkia Peqin (0827) Shpenzime per mirembajtjen e objekteve specifike 2134001 Bashkia Peqin likujduar Riparim i ores se qytetit, urdher prok nr.8 dt 07.03.2018, kontrate date 19.03.2018, fature nr.100... 156,000 47221340012018
22.11.2016 reg. 21.11.2016 Bashkia Peqin (0827) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2134001 BASHKIA PEQIN likujduar fature nr. 20298994 date 08.11.2016, urdher prokurimi nr.60 date 01.11.2016 83,579 126821340012016
22.11.2016 reg. 21.11.2016 Bashkia Peqin (0827) Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2134001 BASHKIA PEQIN likujduar fature nr. 20298995 date 09.11.2016, procesverbal i rasteve emergjente date 08.11.2016 85,103 126721340012016
30.09.2016 reg. 29.09.2016 Bashkia Peqin (0827) Shpenzime per mirembajtjen e objekteve ndertimore 2134001 BASHKIA PEQIN likujdim fature tatimore nr.576 date 28.09.2016, urdher prokurimi nr.55 date 14.09.2016 84,654 10921340012016
05.08.2016 reg. 05.08.2016 Bashkia Peqin (0827) Shpenzime per mirembajtjen e objekteve ndertimore 2134001 BASHKIA PEQIN likujdim fature tatimore 567 date 03.08.2016, urdher prokurimi nr.40 date 18.07.2016, procesverbal nr.1 dat... 804,000 86721340012016
27.06.2016 reg. 20.06.2016 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 ND.P.PUBLIKE LU. per sa lik.blerje materialesh per rikonstruksion trotuaresh,pjesor fat.nr.325 dt.01.11.2012,kontr.nr.3412... 3,046,650 15221290102016
18.04.2016 reg. 12.04.2016 Bashkia Peqin (0827) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Peqin likujduar fature nr. 470 date 05.04.2016 93,053 35421340012016
18.11.2015 reg. 16.11.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2129010 ND.PASURISE PUBLIKE LU. per sa lik.blerje materialesh per rikonstruksion trotuaresh fat.nr.325 dt.01.11.2012,kontr.nr.3412... 634,120 24921290102015
07.05.2015 reg. 05.05.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 ND.PASURISE PUBLIKE LU blerje matriale per rikonstruksion trotuari fat.325 dt.01.11.2012 500,000 7721290102015
27.02.2015 reg. 26.02.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129010 ND.PASURISE PUBLIKE LU blerje matriale per rikonstruksion trotuari fat.325 dt.01.11.2012 350,000 3521290102015
05.06.2014 reg. 05.06.2014 Komuna Gjocaj (0827) Shpenzime per mirembajtjen e objekteve ndertimore Materiale komuna gjocaj ne favor LLuca Peqin Fatur Nr 119 dt 03.06.2014 56,400 14126800012014
05.12.2013 reg. 04.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE PER RIK.RRUGESH SIPAS FATURAVE DHE DOKUMENTACIONIT SHTATOR,TETOR2012 500,000 21721290102013
17.10.2013 reg. 20.08.2013 Komuna Perparim (0827) no category Ndertim rrugr Urucaj nga Komuna Perparim Peqin ne favor Lluca Peqin 1,499,984 16326830012013
08.03.2013 reg. 05.03.2013 Komuna Perparim (0827) no category Lyrje shkollash nga Komuna Perparim Peqin ne favor Lluca Peqin 373,320 5126830012013
03.08.2012 reg. 27.07.2012 Komuna Perparim (0827) no category Rikost Rruge Lisnaj Galush nga komuna Perparim Peqin ne favor te Lluca Peqin 987,600 13526830012012
12.04.2012 reg. 05.04.2012 Komuna Terbuf (0922) no category k.terbuf 2613001 lik fature cakulli 164,400 3526130012012
Showing 151–169 of 169 4 5 6 7 ›