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LORENC ALIAJ

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

184 kValue, lekë
9Payments
4Institutions
06.2012 – 09.2020Period
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
Nd-ja Sherbimeve Komunale (0707) 5 147,200
Instituti i Riedukimit te te Miturve Kavaje (3513) 1 17,800
Klubi I Shumesporteve (0707) 2 15,000
Prokurori Apeli Durres (0707) 1 4,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3 72,200
Shpenzime per mirembajtjen e paisjeve te zyrave 1 51,000
Kancelari 1 24,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 17,800
Pjese kembimi, goma dhe bateri 1 4,000

Payments to LORENC ALIAJ

9 payments
Executed Institution Expense category Amount Invoice
03.09.2020 reg. 02.09.2020 Nd-ja Sherbimeve Komunale (0707) Kancelari 2107013 NDERM SHERB KOMUNAL MIREMBAJTJE PAJISJE FATURA 35 DT 19.08.2020 24,000 18921070132020
22.06.2020 reg. 19.06.2020 Prokurori Apeli Durres (0707) Pjese kembimi, goma dhe bateri 1028035 PROKURORIA APELIT DINAMO PER AUTOMJETIN URDH PROK 04 DT 06.05.2020 FATURA 12702715 DT 06.05.2020 4,000 3910280352020
08.07.2019 reg. 05.07.2019 Nd-ja Sherbimeve Komunale (0707) Shpenzime per mirembajtjen e paisjeve te zyrave 2107013 NDERM SHERB KOMUNAL 0707 MIREMBAJTJE PAJISJE URDH DT 03.07.2019 FATURA 1270665 DT 03.07.2019 51,000 17421070132019
17.10.2018 reg. 16.10.2018 Nd-ja Sherbimeve Komunale (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107013 NDERM SHERB KOMUNAL 0707 MIREMBAJTJE PAJISJE PROC VERB DT 03.10.2018 FATURA 45 DT 03.10.2018 34,000 21921070132018
24.05.2018 reg. 23.05.2018 Nd-ja Sherbimeve Komunale (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107013 NDERM SHERB KOMUNAL 0707 MIREMBAJTJE PAJISJE PROC VERB DT 14.05.2018 FATURA 12702568 DT 14.05.2018 13,200 9121070132018
18.04.2018 reg. 17.04.2018 Nd-ja Sherbimeve Komunale (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2107013 NDERM SHERB KOMUNAL 0707 MIREMBAJTJE PAJISJE PROC VERB DT 11.04.2018 FATURA 06 DT 11.04.2018 25,000 7121070132018
19.09.2017 reg. 18.09.2017 Instituti i Riedukimit te te Miturve Kavaje (3513) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTITUTI TE MITURVE RIPARIM POMPE UJI LIK FAT NR 5 SERI 10690955 DT 14.09.2017 TE UP NR 11 DT 13.09.2017 17,800 12110140992017
29.06.2012 reg. 19.06.2012 Klubi I Shumesporteve (0707) no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK RIP.FAT 000920 15.06.2012 2,000 9321070092012
11.06.2012 reg. 06.06.2012 Klubi I Shumesporteve (0707) no category TDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK FAT 4588574 24.05.2012 13,000 8021070092012