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LUAN ARAPI / FIER

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

817 kValue, lekë
11Payments
9Institutions
04.2012 – 04.2025Period
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
Bashkia Kavaja (3513) 1 252,960
Prokuroria e rrethit Lushnje (0922) 2 120,000
Prokuroria e rrethit Vlore (3737) 2 92,000
Dega e Kujdesit Paresor Vlore (3737) 1 88,000
Sp. Tepelene (1134) 1 72,000
Komuna Libofsh (0909) 1 65,000
Komuna Kolonje (0922) 1 60,000
Gjykata e rrethit Fier (0909) 1 60,000
Agjensia Kombetare e Bregdetit (3535) 1 7,000

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 7 379,000
Shpenzime per mirembajtjen e mjeteve te transportit 1 88,000
Shpenzime per honorare 1 32,000

Payments to LUAN ARAPI / FIER

11 payments
Executed Institution Expense category Amount Invoice
11.04.2025 reg. 10.04.2025 Sp. Tepelene (1134) Pjese kembimi, goma dhe bateri GOMA BATERI FT NR 4/29.03.2025 SPITALI TEPELENE 72,000 6510130862025
26.09.2024 reg. 25.09.2024 Agjensia Kombetare e Bregdetit (3535) Pjese kembimi, goma dhe bateri 1026090 Agjens.Komb.Bregdetit 2024 - furnizim vendosje gome auto, pv defekti pesuar nr 3588 dt 4.9.24, urdher pag dt 147 dt 4.9.24... 7,000 13210260902024
26.04.2023 reg. 25.04.2023 Prokuroria e rrethit Lushnje (0922) Pjese kembimi, goma dhe bateri 1028019 Prokuroria e Rr.Lushnje, Sa lik.Urdh.Prok.Nr.3,dt.14.04.2023 me Ob:Bl.goma per automjetin e inst. sipas fat.fisk.nr.5,dt.2... 60,000 8410280192023
25.10.2022 reg. 24.10.2022 Dega e Kujdesit Paresor Vlore (3737) Shpenzime per mirembajtjen e mjeteve te transportit 3737 1013014 DSHPQ VLORE SHPENZIME PER RIAPRIMIN E AUTOMJETEVE VL 4346B, UP NR 91, DT. 10.10.2022, FAT NR 19/2022, DT. 13.10.2022,... 88,000 11610130142022
07.10.2020 reg. 06.10.2020 Prokuroria e rrethit Vlore (3737) Shpenzime per honorare 1028030 PROKURORIA E RRETHIT PJESE KEMBIMI FAT NR 38 SERI 87982838 DT 03.10.2020 32,000 24210280302020
11.08.2020 reg. 10.08.2020 Prokuroria e rrethit Vlore (3737) Pjese kembimi, goma dhe bateri 1028030 PROKURORIA E RRETHIT BLERJE GOMA AUTOMJETE,UP NR 143 DT 22.07.20, FAT NR 19 DT 24.07.2020,RELACION 60,000 21210280302020
10.08.2020 reg. 07.08.2020 Prokuroria e rrethit Lushnje (0922) Pjese kembimi, goma dhe bateri 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. urdh.prok.nr.6,dt.14.07.2020, Bl. goma automjeti sipas fat nr.s.87982823,dt.29.07... 60,000 11810280192020
20.02.2017 reg. 17.02.2017 Gjykata e rrethit Fier (0909) Pjese kembimi, goma dhe bateri 1029017 Gjykata Fier, up nr 2 dt 03.02.2017, pv dt 07.02.2017, fat nr 3 seri 23669503 dt 07.02.2017, kolaudim dt 073.02.2017, fh n... 60,000 2210290172017
16.04.2015 reg. 15.04.2015 Komuna Kolonje (0922) Pjese kembimi, goma dhe bateri 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. Fat Nr.24, Dt:06.04.2015 dhe Proces verbalit dt:06.04.2015 per blerje emergj... 60,000 6526080012015
01.08.2012 reg. 25.07.2012 Komuna Libofsh (0909) no category LIKUJDIM FATURE K LIBOFSHE FIER 2411001 65,000 11524110012012
10.04.2012 reg. 23.03.2012 Bashkia Kavaja (3513) no category BASHKIJA KJ LIKUIDIM BLERJE GOMA FAT 45 DT 01.03.2012 252,960 8221180012012