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LOTI

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

24.9 mValue, lekë
21Payments
5Institutions
04.2012 – 09.2022Period
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
Aparati Ministrise se Bujqesise e Ushqimit (3535) 3 17,164,630
Komuna Bubq (0716) 6 3,955,109
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 7 2,828,842
Komuna Maminas (0707) 1 469,440
ALUIZNI - Drejtoria Kruje (0716) 4 457,935

What it was paid for

CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 15,529,904
Shpenz. per rritjen e AQT - konstruksione te rrugeve 3 3,243,561
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8 2,972,842
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2 1,634,726
Shpenzime per mirembajtjen e paisjeve te zyrave 4 457,935
Sherbime te tjera 1 100,000

Payments to LOTI

21 payments
Executed Institution Expense category Amount Invoice
23.09.2022 reg. 21.09.2022 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurive Publike Lu, Sa lik.Kont.nr.94/1,dt.05.04.2021 Transport me rimorkiator,fat.fisk.nr.1,dt.05.01.2022,Pcv permb.r... 637,394 58421290102022
17.05.2022 reg. 13.05.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala MBZHR,231,pagu garanci punimi Argjinatura Bregdetare Memo 1974/2 dt 20.04.2022,shkr 1974 dt 01.04.2022,shkres 1974/1 dt 15.4.2022,... 817,363 21210050012022
29.04.2022 reg. 28.04.2022 Aparati Ministrise se Bujqesise e Ushqimit (3535) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala MBZHR,231,pagu 5%garanci punimi Árgjinatura Bregdetare"Memo 1974/2 dt 20.04.2022,shkr 1974 dt 01.04.2022,shkres 1974/1 dt 15.4.202... 817,363 18110050012022
20.11.2020 reg. 19.11.2020 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. Transport me rimorkiator, fat.nr.71370480 dt.15.11.2020, ur.prok.nr.02 dt.07.02.2020 201,146 18921290102020
20.11.2020 reg. 19.11.2020 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. Transport dherash me kamion, fat.nr.71370479 dt.15.11.2020, ur.prok.nr.06 dt.12.02.202... 239,162 18821290102020
18.11.2020 reg. 17.11.2020 Aparati Ministrise se Bujqesise e Ushqimit (3535) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) MBZHR,231,Rehabilitim argjinatura bregdetare,Vazhdim UP 180 date 06.05.2020,Kontrate nr 3273/28 dt 03.09.2020,Urdh 353 dt 08.09.20... 15,529,904 58910050012020
08.09.2020 reg. 03.09.2020 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. transport me rimorkiator, fat.nr.71370467 dt.31.08.2020, ur.prok.nr.02 dt.07.02.2020 261,072 13921290102020
08.09.2020 reg. 03.09.2020 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. transport dherash me kamion, fat.nr.71370466 dt.31.08.2020, ur.prok.nr.06 dt.12.02.202... 564,490 13821290102020
24.06.2020 reg. 22.06.2020 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. transport me rimorkiator, fat.nr.71370457 dt.19.06.2020, ur.prok.nr.02 dt.07.02.2020 413,734 9021290102020
24.06.2020 reg. 22.06.2020 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 Nd.Pasurise Publike Lu. per sa lik. transport dherash me kamion, fat.nr.71370456 dt.19.06.2020, ur.prok.nr.06 dt.12.02.202... 511,844 8921290102020
23.12.2019 reg. 20.12.2019 ALUIZNI - Drejtoria Kruje (0716) Shpenzime per mirembajtjen e paisjeve te zyrave 1014128 Drejtoria vendore e ASHK Kruje Punime elektrike kerkese nga drejtori dt 16.11.2019 fat nr 43 nr ser 71370044 dt 02.12.2019... 99,915 8210141282019
25.11.2019 reg. 22.11.2019 ALUIZNI - Drejtoria Kruje (0716) Shpenzime per mirembajtjen e paisjeve te zyrave 1014128 Drejtoria vendore e ASHK Kruje mirmbajtje ndertesash ,rip banjosh kerkese dt 14.11.2019 fat nr 41 nr ser 71370042 dt 22.11... 118,097 7710141282019
18.11.2019 reg. 15.11.2019 ALUIZNI - Drejtoria Kruje (0716) Shpenzime per mirembajtjen e paisjeve te zyrave 1014128 Drejtoria Vendore e ASHK Kruje sherbim dhe rip catie kerkese drejtorit dt 08.11.2019 sit punimesh nr 3 dt 14.11.2019 ik i... 119,929 76101141282019
12.11.2019 reg. 11.11.2019 ALUIZNI - Drejtoria Kruje (0716) Shpenzime per mirembajtjen e paisjeve te zyrave 1014128 Aluizmi kruje Blerje paisje kunder zjarrit ,instalime gardhesh kangjella kerkese dt 03.11.2019 lik i fat me nr 39 nr ser 7... 119,994 7410141282019
08.06.2015 reg. 05.06.2015 Komuna Bubq (0716) Sherbime te tjera sa lik fat nr 22446601 dt 03.06.2015 nga komuna bubq 100,000 18325220012015
02.06.2015 reg. 01.06.2015 Komuna Bubq (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve SA LIK FAT NR 05460700 DT 28.05.2015 NGA KOMUNA BUBQ 936,000 17125220012015
29.05.2015 reg. 29.05.2015 Komuna Bubq (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve sa lik fat nr 05460699 dt 28.05.2015 nga komuna bubq 936,000 17025220012015
06.11.2014 reg. 05.11.2014 Komuna Bubq (0716) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj SA LIK FAT NR 42 DT 4.11.2014 NGA KOMUNA BUBQ 144,000 28025220012014
02.09.2014 reg. 01.09.2014 Komuna Bubq (0716) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) sa lik fat nr 39 dt 30.08.2014 nga komuna bubq 1,371,561 21125220012014
18.12.2012 reg. 07.12.2012 Komuna Maminas (0707) no category 2370001 KOMUNA MAMINAS 0707 LIK FAT1 DT 27.11.2012 469,440 243/123700012012
23.04.2012 reg. 13.04.2012 Komuna Bubq (0716) no category SA LIK FAT NR 137 DT 10.04.2012 NGA KOMUNA BUBQ 467,548 8825220012012