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LUAN KOKA

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

11.2 mValue, lekë
32Payments
6Institutions
05.2012 – 09.2019Period
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
Sp. Berati (0202) 25 10,507,154
Paraburgimi Berat (0202) 3 441,500
Bordi i Kullimit Berat (0202) 1 180,000
Nd-ja Ruget Rurale (0202) 1 85,000
Bashkia Ura Vajgurore (0202) 1 10,000
Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1 9,500

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 20 7,488,154
Shpenzime te tjera transporti 4 451,500
Sherbime te tjera 1 9,500

Payments to LUAN KOKA

32 payments
Executed Institution Expense category Amount Invoice
27.09.2019 reg. 26.09.2019 Paraburgimi Berat (0202) Shpenzime te tjera transporti Paraburgimi 1014051,u prok nr 9 dt 17.07.2019 p v m/d dt 05.09.2019 fat 05.09.2019 sherbim riparim mjetesh 202,000 15110140512019
18.12.2018 reg. 17.12.2018 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit Spitali 1013064,kontrate nr 1201 dt 24.07.2018 mirmbajtje automjeteve,fat nr 22,23,24 dt 11.12.2018 175,200 80310130642018
16.11.2018 reg. 15.11.2018 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit Spitali 1013064kontrate nr 1201 dt 24.07.2018 mirmbajtje automjeteve fat 16,21 dt 12.11.2018 608,500 73310130642018
06.09.2018 reg. 04.09.2018 Paraburgimi Berat (0202) Shpenzime te tjera transporti Paraburgimi 1014051, u prok nr 14 dt 17.07.2018, p verbal dt 10.08.2018 situcion dt 13.08.2018 fat nr 15 dt 13.08.2018 riparime au... 220,000 12410140512018
10.08.2018 reg. 09.08.2018 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Sherbime te tjera Agj komb zonave te mbrojtura sherbim p verbal 3.7.18 fat 26.7.18 seri 13737660 9,500 16510260872018
10.08.2018 reg. 09.08.2018 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit Spitali 1013064,kontrate nr 1201 dt 24.07.2018 mirmbajtje automjeteve fat nr 10,12,9,11,14,13 dt 03.08.2018 459,850 51610130642018
09.05.2018 reg. 08.05.2018 Paraburgimi Berat (0202) Shpenzime te tjera transporti Paraburgimi 1014051, proces verbal emergjence dt 25.04.2018 ,fat nr 7 dt 25.04.2018 riparim mjeti transport 19,500 6210140512018
15.03.2018 reg. 12.03.2018 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit Spitali 1013064, amendamenti 434 dt 28.02.2018 likujdim fat 2,3,4,5,1,6 dt 09.03.2018 mirmbajtje automjetesh 254,717 12610130642018
27.12.2017 reg. 21.12.2017 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit 1013064 spitali berat ,kontrate nr 1317 dt 06.10.2017 fat nr 44,45,42,41,43,46 dt 04.12.2017 mirmbajtje automjetesh 515,500 72610130642017
17.10.2017 reg. 13.10.2017 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit 1013064 spitali berat ,kontrate nr 1317 dt 06.10.2017 758,050 61310130642017
13.03.2017 reg. 10.03.2017 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit Spitali berat 1013064 ,likujdim fat nr 25,26,27,28,29,30 dt 03.03.2017 mirmbajtje automjetesh 244,717 15010130642017
20.12.2016 reg. 19.12.2016 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat sherbime mirmbajtje automjetesh fat nr 386 454 18 19 20 16 dt 14.12.2016 1013064 491,835 66810130642016
10.10.2016 reg. 07.10.2016 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat mirmbajtje autojetesh fat nr 11-16 1013064 781,750 52110130642016
12.04.2016 reg. 07.04.2016 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit 1013064 Spitali Berat mirmbajtje automjetesh 1038 fat nr 31506228 1013064 175,267 146101301642016
28.12.2015 reg. 24.12.2015 Bordi i Kullimit Berat (0202) Shpenzime per mirembajtjen e mjeteve te transportit Bordi Kullimit Berat 1005067 ,LIKUJDIM FAT NR 647 SERI 20357647 180,000 24810050672015
17.12.2015 reg. 15.12.2015 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat per mirmbajtje fat nr 386 454 1013064 447,074 65710130642015
26.10.2015 reg. 21.10.2015 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 per mirmajtje automjeti fat nr 46 476,164 53810130642015
07.08.2015 reg. 06.08.2015 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 lik fat nr36 dt 30.06.2015 seri 7258838 84,800 41410130642015
22.05.2015 reg. 22.05.2015 Nd-ja Ruget Rurale (0202) Shpenzime per mirembajtjen e mjeteve te transportit Nderrmarja Rurale Berat per Luan Koka fat nr 35 2042011 85,000 5620420112015
27.04.2015 reg. 24.04.2015 Bashkia Ura Vajgurore (0202) Shpenzime te tjera transporti Bashkia Ure 2167001,likujdim fature nr dt.22.11.2012 10,000 15721670012015
26.03.2015 reg. 24.03.2015 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit Spitali Berat 1013064 mirembajtje automjetesh luan koka ,shtese kontrate nr 156 dt 03.02.2015 246,000 13110130642015
15.12.2014 reg. 12.12.2014 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit spitali berat lik fat dhjetor 2014 mirembajtje automjete 496,700 68810130642014
19.09.2014 reg. 17.09.2014 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit spitali berat lik fat shtator 2014 mirrembajtje automjete 318,330 52210130642014
10.07.2014 reg. 08.07.2014 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit spitali berat lik fat korrik 2014 mirrembajtje automjeti 414,900 29310130642014
16.04.2014 reg. 15.04.2014 Sp. Berati (0202) Shpenzime per mirembajtjen e mjeteve te transportit spitali berat lik fat mars 2014 mirrembajtje automjete 273,800 12810130642014
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