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LUAN MEMA

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

926 kValue, lekë
14Payments
7Institutions
07.2015 – 09.2025Period
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.

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What it was paid for

Payments to LUAN MEMA

14 payments
Executed Institution Expense category Amount Invoice
29.09.2025 reg. 26.09.2025 Bashkia Librazhd (0821) Elektricitet BASHKIA LIBRAZHD, LIK.FAT.NR.14/2025, DT.22.09.2025 projekt elektrik per lidhje energjie Lunik , shkolla Vilan dhe Polis Qender 98,400 74721280012025
06.08.2025 reg. 05.08.2025 Qarku Elbasan (0808) Sherbime te tjera 2025 Keshilli i Qarkut , Shpenzime plan rilevimi objekti, Urdh Prok nr.83 dt.18.04.2025, Proces verb nr.277/3 dt.22.04.2025, Fat n... 75,000 21720480012025
18.12.2024 reg. 17.12.2024 Bashkia Librazhd (0821) Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.13/2024 DATE 30.09.2024, Projektim elektrik dhe planvendosje per lidhje energjie. 99,000 114121280012024
16.05.2024 reg. 15.05.2024 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.2/2024 DATE 12.03.2024,Studime projektime oponenc teknike, rivelim topografi per parcelen mbi 50001m2. 98,000 43221280012024
15.09.2023 reg. 14.09.2023 Spitali Elbasan (0808) Shpenzime per te tjera materiale dhe sherbime operative 1013016 Spitali Civil, Shpenzim topografi per procesin e inventarizimit te pronave, Up nr.653 dt 30.06.2023, fat nr.19/2023 dt 12.... 120,000 62510130162023
12.07.2023 reg. 11.07.2023 Drejtoria Rajonale AKU Elbasan (0808) Sherbime te tjera 2023 AKU, Pagese sherbimi per plan rilevimi, urdher titullari nr.2019 dt 11.07.2023, fat nr.13/2023 dt 10.07.2023 64,000 5110051222023
29.12.2022 reg. 29.12.2022 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.18/2022 DATE 22.12.2022 Projekte per lidhje te reja energjie. 100,000 135621280012022
24.12.2021 reg. 23.12.2021 Dega e Thesarit Librazhd (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj THESARI LIBRAZHD LIKUJDIM DETYRIMI PER FATUREN NR 3 DATE 23.12.2021,PLAN VENDOSJE DHE PROJEKT ELEKTRIK,PER DEGEN E THESARIT LIBRAZ... 44,000 10310100212021
26.06.2020 reg. 25.06.2020 Bashkia Librazhd (0821) Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.55 DATE 23.06.2020 Pagese per lidhjet e reja te energjise elektrike per kopshtin,shkollen Rinas ,QKF 48,480 74821280012020
19.02.2020 reg. 18.02.2020 Bashkia Librazhd (0821) Elektricitet BASHKIA LIBRAZHD,LIK.FAT.NR.47 DATE 23.12.2019 SHPENZIME PER PROJEKTIN ELEKTRIK TE SHKOLLES SE MESME HOTOLISHT. 14,400 19421280012020
06.06.2019 reg. 05.06.2019 Bashkia Librazhd (0821) Elektricitet BASHKIA LIBRAZHD,LIK,FAT.NR.32 DT.22.05.2019 SHPENZIME PER PROJEKTIMIN E LIDHJEVE TE REJA ENERGJIE. 29,400 50721280012019
24.08.2018 reg. 23.08.2018 Spitali Elbasan (0808) Shpenz. per rritjen e AQ - studime ose kerkime 1013016 Spitali Civil Harta Topografike e Tunelit lidhes M-K Up.nr.39 dt.10.7.2018 pv.16.7.2018 shk.M.Sh 100/62 dt.23.2.2018 fat.1... 99,000 54910130162018
14.07.2016 reg. 13.07.2016 Prokuroria e rrethit Elbasan (0808) Shpenzime per honorare 1028007 Prokuroria Elbasan shpenzime per honorare 16,000 19010280072016
03.07.2015 reg. 03.07.2015 Komuna Sterbleve (0821) Sherbime te tjera KOMUNA STEBLEVE,LIK.FAT.NR.09 DT:18.12.2014 PROJEKTE ELEKTRIKE 20,000 7125930012015