Home› Beneficiaries

LORENC VOLI

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

3.6 mValue, lekë
43Payments
11Institutions
02.2012 – 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
Komuna Frakull (0909) 7 1,594,260
Ndermarrja e Sherbimeve Publike Fier (0909) 19 1,290,950
Nd-ja Pastrim Gjelbrimit (0909) 5 248,500
Bashkia Leskovik (1514) 4 220,650
Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) 1 100,000
Bashkia Fier (0909) 1 70,068
Sp. Mallakaster (0924) 1 30,000
Nd-ja Komunale Banesa (0909) 2 28,300
Zyra e Permbarimit Fier (0909) 1 20,000
Komuna Novosele (3737) 1 11,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje kompjuteri 10 1,332,600
Shpenzime per mirembajtjen e paisjeve te zyrave 11 441,150
Te tjera materiale dhe sherbime speciale 5 272,700
Sherbime te tjera 4 214,760
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 119,800
Unspecified 1 87,000
Shpenzime per te tjera materiale dhe sherbime operative 1 70,068
Shpenz. per rritjen e AQT - te tjera ndertimore 1 3,500

Payments to LORENC VOLI

43 payments
Executed Institution Expense category Amount Invoice
15.05.2026 reg. 14.05.2026 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Shpenz. per rritjen e AQT - paisje kompjuteri Nderm.Menaxhim. te Parqeve dhe Gjelb.Fier kompjutera dhe printera up.10.04.2026 fat.2/2026 fh.12 pvmd 100,000 4221110272026
31.12.2025 reg. 30.12.2025 Zyra e Permbarimit Fier (0909) Te tjera materiale dhe sherbime speciale MIRMBAJTJE PAISJE ZYRE ZYRA PERMBARIMORE FIER FAT 3 DT 24/12/2025 20,000 7310140192025
07.01.2025 reg. 06.01.2025 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 3 DT 26/12/2024 91,200 27621110062024
05.06.2024 reg. 04.06.2024 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave MIRMB.PAISJE KOMPJUTERIKE PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 2/2024 DT 20/05/2024 39,600 9221110062024
29.05.2024 reg. 28.05.2024 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERIKE PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 1/2024 DT 17/05/2024 100,000 8521110062024
30.11.2023 reg. 24.11.2023 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave PAISJE KOMPJUTERIKE NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 1/2023 DT 11/11/2023 119,800 15721110062023
22.12.2022 reg. 21.12.2022 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave MMB KOMPJUTERSH PER NDERMARJEN E SHERBIMEVE PUBLIKE B. FIER FAT 366/2022 DT 04/12/2022 99,750 20421110062022
20.12.2022 reg. 19.12.2022 Nd-ja Pastrim Gjelbrimit (0909) Shpenz. per rritjen e AQT - paisje kompjuteri PAISJE KOMPJUTERKE PER NDERMARJEN E PASTRIMIT FIER FAT 4 DT 12/12/2022 115,000 14321110082022
20.04.2022 reg. 19.04.2022 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz. per rritjen e AQT - paisje kompjuteri KOMJUTER PER ND. E SHERBIMEVE PUBLIKE FIER FAT 01/2022 DT 14/04/2022 68,000 5121110062022
22.12.2021 reg. 21.12.2021 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave MMBAJTJE KOMPJUTERAVE ND E SHERB PUBLIKE FIER FAT 1/2021 DT 17/12/2021 67,900 16921110062021
21.12.2020 reg. 18.12.2020 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave MMBAJTJE KOMPUTERASH ND E SHERBIMEVE PUBLIKE FIER FAT 32 DT 17/12/2020 SERI 6685682 34,400 29921110062020
13.08.2020 reg. 11.08.2020 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave MMB KOMPJUTERASH ND E SHERB PUBLIKE FIER FAT 28 DT 06/08/2020 SERI 6685678 48,100 19421110062020
08.07.2020 reg. 07.07.2020 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime per mirembajtjen e paisjeve te zyrave Nd e Pastrimit Fier 2111008 up 24 dt 26.6.2020,pv 26.6.2020,fd 29,seri 6685679,fh 29 dt 26.6.2020,amd 16,000 7821110082020
20.01.2020 reg. 17.01.2020 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave MMB KOMPJUTERSH ND E SHERB PUBLIK FIER FAT 75 DT 25/11/2019 SERI 6685671 53,100 441110062020
04.03.2019 reg. 01.03.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave MMB KOMPJUTERASH ND. E SHERB PUBLIK FIER FAT 09 DT 27/02/2019 SERIU 6685659 43,800 5121110062019
28.01.2019 reg. 25.01.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave MMB KOMPJUTERASH PER ND E SHERB PUBLIK FIER FAT 02 DT 02/12/2018 SERI 6685652 28,000 1921110062019
08.01.2019 reg. 28.12.2018 Nd-ja Pastrim Gjelbrimit (0909) Shpenzime per mirembajtjen e paisjeve te zyrave Nd Pastrimit Fier 2111008, up 39 27.12.2018,pv 27.12.2018,amd 27.12.2018,fd 4 ,seri 6685654,fh 52 27.12.2018 10,500 13821110082018
17.10.2018 reg. 16.10.2018 Uzina e Plehrave Azotike (0909) Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 up 5 27.9.2018,pv 27.9.2018,fd 60 27.9.2018,seri 6685648,fh 3 27.9.2018 3,500 8710061682018
29.12.2017 reg. 28.12.2017 Ndermarrja e Sherbimeve Publike Fier (0909) Sherbime te tjera Nd Sherbimeve Publike Fier 2111006 up 73 26.12.2017,pv 26.12.2017,fd 17 26.12.2017,seri 6685632,amd 26.12.2017 35,500 64421110062017
01.12.2017 reg. 30.11.2017 Nd-ja Pastrim Gjelbrimit (0909) Shpenz. per rritjen e AQT - paisje kompjuteri Nd Pastrimit Fier 2111008 up 37/1 12.10.2017,pv 12.10.2017,kontat 355 prot 13.10.2017,amd 16.10.2017,fd 38 16.10.2017,seri 6685604... 100,000 11921110082017
14.11.2017 reg. 13.11.2017 Nd-ja Pastrim Gjelbrimit (0909) Sherbime te tjera Nd Pastrimit Fier 2111008 up 40 1.11.2017,pv 1.11.2017,fd 40 1.11.2017,seri 6685626,kerkes per blerje 350/1 prot 12.10.2017 7,000 11421110082017
22.08.2017 reg. 18.08.2017 Sp. Mallakaster (0924) Shpenz. per rritjen e AQT - paisje kompjuteri 1013077 PAGESE PERLORENC VOLI PRINTER U.P NR.20 DATE 09.06.2017 P.V.NR.A DATE 09.06.2017 FAT NR.31 DATE 09.06.2017 SERI 6685544 HY... 30,000 21110130772017
07.06.2017 reg. 06.06.2017 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz. per rritjen e AQT - paisje kompjuteri Nd Sherbimeve Publike Fier 2111006 up 27 24.4.2017,pv 22.5.2017,fd 30 31.5.2017,seri 6685543 ,fh 49 31.5.2017,amd 31.5.2017,kont 2... 189,000 40821110062017
26.04.2017 reg. 25.04.2017 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz. per rritjen e AQT - paisje kompjuteri Nd Sherbimeve Publike 2111006, up nr 26 dt 13.04.2017,pv dt 14.04.2017, kontr nr 187 prot dt 14.04.2017,fat nr 25, seri 6685540 dt... 120,000 35721110062017
14.11.2016 reg. 14.11.2016 Ndermarrja e Sherbimeve Publike Fier (0909) Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 up 88 22.9.2016,pv 23.9.2016,fd 20 28.9.2016 6685528 49,300 274621110062016
Showing 1–25 of 43 ‹ 1 2