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LOREN

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

2.0 mValue, lekë
10Payments
7Institutions
08.2014 – 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
InstitutionPaymentsValue, lekë
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 2 1,194,240
Drejtoria e Sherbimit (1134) 3 330,000
Shk. Profes."Agrobiznes" Kavaje (3513) 1 120,000
Qendra Kombetare e Emergjences (3535) 1 119,876
Bashkia Memaliaj (1134) 1 110,000
Qendra Kombetare e Emergjences (3535) 1 95,000
Shkolla Luigj Gurakuqi (3535) 1 80,000

What it was paid for

CategoryPaymentsValue, lekë
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 6 1,614,240
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 220,000
Sherbime te pastrimit dhe gjelberimit 2 214,876

Payments to LOREN

10 payments
Executed Institution Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Drejtoria e Sherbimit (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 1492 DT 21.05.2026 DREJTORI SHERBIMI MEMALIAJ 110,000 5721430022026
28.04.2026 reg. 27.04.2026 Drejtoria e Sherbimit (1134) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj FT NR 1822 DT 28.07.2025 DREJTORI SHERBIMI MEMALIAJ 110,000 3521430022026.
30.04.2025 reg. 28.04.2025 Bashkia Memaliaj (1134) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore FT NR 911/14.04.2025 BASHKI MEMALIAJ 110,000 18521430012025
23.04.2025 reg. 22.04.2025 Drejtoria e Sherbimit (1134) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore FT NR 910/14.04.2025 DREJTORI SHERBIMI MEMALIAJ 110,000 4921430022025
27.11.2024 reg. 26.11.2024 Shk. Profes."Agrobiznes" Kavaje (3513) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES BLERJE FARERA UP NR 117 DT 15.11.2024 FATURE NR 3982 DT 19.11.2024 120,000 14610121612024
13.12.2018 reg. 12.12.2018 Qendra Kombetare e Emergjences (3535) Sherbime te pastrimit dhe gjelberimit 1013143 Qend Tranzitore e Emergjencave,lik Shpenzime per gjelberim Up.10 dt 03.12.2018 pv.4/2 dt 06.12.2018 fat 664 dt 06.12.2018... 119,876 9110131432018
29.12.2015 reg. 28.12.2015 Shkolla Luigj Gurakuqi (3535) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101814 Shkolla Luigj Gurakuqi Up 36 dt 24.12.15 pv 28.12.15 fat 574 dt 28.12.15 sr 29355564 fh 32 dt 28.12.15 80,000 9721018142015
09.12.2015 reg. 07.12.2015 Qendra Kombetare e Emergjences (3535) Sherbime te pastrimit dhe gjelberimit 1025121,Qend Komb Emergjencave, lik sherbime gjelberimi,up 10 dt 30.11.15, pv 5 dt 3.12.2015,fat 512 dt 4.12.2015 ser 29355502,fh... 95,000 4310251212015
18.11.2014 reg. 13.11.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore QTTB lik.blerje materiale fat.nr.343 dt.03.11.2014, kontr.dt.26.08.2014 759,240 13110051142014
26.08.2014 reg. 26.08.2014 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005114 QTTB blerje plehrash kimike kontrata 105/15 dhe ur.prok 105 dt.12.06.2014 fat.0280 dt.22.08.2014 435,000 10010051142014