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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
29.08.2016 reg. 29.08.2016 Ndermarrja e Sherbimeve Publike Fier (0909) Te tjera materiale dhe sherbime speciale Nd Sherbimeve Publike Fier 2111006 likujdim fature 44,900 198721110062016
29.02.2016 reg. 29.02.2016 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature 70,068 10821110012016
08.07.2015 reg. 07.07.2015 Komuna Frakull (0909) Sherbime te tjera K Frakull Fier 2415001 likujdim fature 119,760 16924150012015
05.05.2015 reg. 04.05.2015 Komuna Frakull (0909) Shpenz. per rritjen e AQT - paisje kompjuteri K Frakull Fier 2415001 likujdim fature 419,400 10524150012015
04.03.2015 reg. 04.03.2015 Ndermarrja e Sherbimeve Publike Fier (0909) Te tjera materiale dhe sherbime speciale Shpenzime per mirembajtjen e paisjeve te zyrave Nd Sherbimeve Publike Fier 2111006 likujdim fature 35,000 7821110062015
07.04.2014 reg. 04.04.2014 Komuna Frakull (0909) Te tjera materiale dhe sherbime speciale TE PRAPAMBETURA SHERBIME KOMUNA FRAKULL 123,500 5924150012014
18.03.2014 reg. 17.03.2014 Komuna Frakull (0909) Sherbime te tjera K frakull fier 2415001 Likujdim fature 52,500 4724150012014
21.02.2014 reg. 19.02.2014 Komuna Frakull (0909) Unspecified K Frakull Fier 2415001 likujdim fature 87,000 2424150012014
24.10.2013 reg. 14.10.2013 Bashkia Leskovik (1514) no category 2121001 bashkia leskovik te tjera materiale dhe sherbime speciale lik i fat nr 74 dt 07.06.2013,up nr 20 dt 07.06.2013 29,000 26521210012013
08.04.2013 reg. 08.04.2013 Ndermarrja e Sherbimeve Publike Fier (0909) no category LIKUJDIM FATURE ND E SHERBIMEVE PUBLIKE FIER 2111006 23,600 2421110062013
05.03.2013 reg. 04.03.2013 Bashkia Leskovik (1514) no category 2121001 bashkia leskovik shpenz per kancelari lik i fat nr 8 dt 08.02.2013,fh nr 6 dt 08.02.2013,up nr 12 dt 04.02.2013 99,900 6621210012013
18.02.2013 reg. 11.02.2013 Komuna Frakull (0909) no category LIKUJDIM FATURE K FRAKULL FIER 2415001 412,500 1524150012013
17.12.2012 reg. 22.11.2012 Komuna Novosele (3737) no category 2836001 KOMUNA NOVOSELMIREMBAJTJE PAISJE ZYRA 11,000 25228360012012
17.12.2012 reg. 04.12.2012 Bashkia Leskovik (1514) no category 2121001 bashkia leskovik shpenz per kancelari lik i fat nr 52 dt 26.11.2012,fh nr 28 dt 26.11.2012,up nr 48 dt 22.11.2012 42,000 30121210012012
10.09.2012 reg. 04.09.2012 Bashkia Leskovik (1514) no category 2121001 BASHKIA LESKOVIK SHPENZ PER KANCELARI LIK I FAT NR 30 DT 24.08.2012,FH NR 15 DT 24.08.2012,UP NR 26 DT 22.08.2012 49,750 21721210012012
26.06.2012 reg. 14.06.2012 Nd-ja Komunale Banesa (0909) no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 18,800 10121110062012
25.04.2012 reg. 17.04.2012 Komuna Frakull (0909) no category LIKUJDIM FATURE K FRAKULL FIER 2415001 379,600 6424150012012
21.02.2012 reg. 20.02.2012 Nd-ja Komunale Banesa (0909) no category LIKUJDIM FATURE ND KOMUNALE FIER 2111006 9,500 2221110062012
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