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LUKA-ESKAVATORI

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

2.2 mValue, lekë
29Payments
10Institutions
03.2012 – 05.2018Period
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
Bordi i Kullimit Tirane (3535) 8 909,537
Bashkia Shijak (0707) 8 332,614
Komuna Roshnik (0202) 2 307,924
Komuna Golem (3513) 1 218,904
Reparti Ushtarak Nr.2001 Durres (0707) 2 144,845
Komuna Portez (0909) 1 105,654
Nd-ja Rrugeve Rurale (0707) 3 65,138
Ndermarrja Rruga (0707) 2 57,720
Nd-ja Komunale Banesa (0217) 1 51,292
Nd-ja Komunale Plazh (0707) 1 9,929

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 5 189,162
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 137,712
Te tjera materiale dhe sherbime speciale 3 63,800
Shpenzime per mirembajtjen e mjeteve te transportit 2 57,720
Unspecified 1 9,929

Payments to LUKA-ESKAVATORI

29 payments
Executed Institution Expense category Amount Invoice
28.05.2018 reg. 24.05.2018 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIA SHIJAK 2108001 LIK FAT 4 DT 20.12.2017, URDHER PROK .121DT 20.12.2017 PER BL. MAT PER SEKT E SHERBIMEVE 15,200 23421080012018
26.10.2017 reg. 25.10.2017 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 703 DT 6.10.2017 U PROK . 91 DT 6.10.2017 23,000 48821080012017
26.10.2017 reg. 25.10.2017 Bashkia Shijak (0707) Te tjera materiale dhe sherbime speciale 0707 BASHKIJA SHIJAK 2108001 LIK FAT 561DT 16.8.2017 U PROK 79 DT 16.8.2017 25,600 48721080012017
21.08.2017 reg. 18.08.2017 Bashkia Shijak (0707) Pjese kembimi, goma dhe bateri 0707 BASHKIA SHIJAK 2108001 BLERJE PJESE PER RIPARIM MJETI URDH PROK 70 DT 28.07.2017 FATURA 506 DT 28.07.2017 17,900 377/21080012017
29.05.2017 reg. 26.05.2017 Bashkia Shijak (0707) Pjese kembimi, goma dhe bateri 0707 BASHKIJA SHIJAK 2108001 LIK FAT 60 DT 27.2.2017 73,100 22221080012017
29.12.2016 reg. 28.12.2016 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 0707 BASHKIJA SHIJAK 2108001 LIK FAT 28 dt 26.9.2016 u p 75 dt 16.9.2016 23,200 63321080012016
13.12.2016 reg. 12.12.2016 Bashkia Shijak (0707) Pjese kembimi, goma dhe bateri 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 171 DT 22.11.2016 URDHER PROKUR 98/1 DT 8.11.2016 40,102 56821080012016
08.09.2016 reg. 08.09.2016 Bashkia Shijak (0707) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2108001 0707 BASHKIJA SHIJAK 2108001 LIK FAT 75 DT 30.8.2016 114,512 38321080012016
11.06.2015 reg. 10.06.2015 Ndermarrja Rruga (0707) Shpenzime per mirembajtjen e mjeteve te transportit 2107014 NDERM RRUGA BLERJE MATERIALE 35,640 8621070142015
26.12.2014 reg. 24.12.2014 Nd-ja Rrugeve Rurale (0707) Pjese kembimi, goma dhe bateri TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL. 34,040 11620470152014
25.11.2014 reg. 25.11.2014 Nd-ja Rrugeve Rurale (0707) Pjese kembimi, goma dhe bateri TDO 0707/ NDERM RR. RURALE /KOD. 2047015/BL 24,020 10320470152014
05.06.2014 reg. 04.06.2014 Ndermarrja Rruga (0707) Shpenzime per mirembajtjen e mjeteve te transportit SHERBIM/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/ 22,080 7721070142014
26.02.2014 reg. 25.02.2014 Nd-ja Komunale Plazh (0707) Unspecified 0707 KOMUNALE PLAZH 2107015 LIK FAT 36 DT 21.2.2014 9,929 2621070152014
27.11.2013 reg. 26.11.2013 Bordi i Kullimit Tirane (3535) no category Bordi i kullimit shpen mjete transp, , pv def 19.11.2013, u brendshem, 341 dt 25.11.13, ft 269 dt 21.11.13, seri 08105917, pv dt 2... 36,000 21710050792013
15.11.2013 reg. 05.11.2013 Bordi i Kullimit Tirane (3535) no category Bordi i Kullimit pjese kembimi+riparime p v defekti 16.10.2013, pv emergj 16.10.2013, form 4 dtft 222 dt 29.10.13, seri 08105882 f... 110,000 19910050792013
24.09.2013 reg. 10.07.2013 Komuna Roshnik (0202) no category pjese kembimi lik fat korrik 2013 nga komuna roshnik berat 2310001 200,000 11223100012013
23.05.2013 reg. 21.05.2013 Bordi i Kullimit Tirane (3535) no category Bordi i Kullimit pjese kembimi+riparime Up.20 dt.26.04.13 pv dt.29.04.13 mirat.APP dt.03.5.13 fat.92 dt.03.05.13seri 05439983 fh.9... 309,600 8810050792013
08.04.2013 reg. 05.04.2013 Bordi i Kullimit Tirane (3535) no category Bordi i Kullimit bl pjese kembimi up nr 8 dt 25.01.2013 pv dt 25.01.2013 fat nr 3 dt 8.03.2013 fh nr 5 dt 8.03.2013 192,000 6110050792012
21.11.2012 reg. 07.11.2012 Nd-ja Rrugeve Rurale (0707) no category 2047015 TDO 0707/NDERM. RR.RURALE/KOD 2047015/BL. 7,078 8020470152012
22.10.2012 reg. 17.10.2012 Komuna Roshnik (0202) no category pjese kembimi likujdim fatura 581 date 24.07.2012 nga komuna roshnik berat 231001 107,924 11923100012012
25.09.2012 reg. 25.09.2012 Bordi i Kullimit Tirane (3535) no category 602 bordi kullimit pjese kembimi up nr 57 dt 20.09.2012 pv dt 20.09.2012 fat nr 672 dt 20.09.2012 sr 02711672 fh dt 21.09.2012 51,435 18010050792012
15.08.2012 reg. 08.08.2012 Bordi i Kullimit Tirane (3535) no category 602 bordi kullimit pjese kembimi up nr 48 dt 2.08.2012 pv dt 3.08.2012 fat nr 598 dt 3.08.2012 sr 0271598 fh nr 26 dt 3.08.2012 148,747 15210050792012
11.06.2012 reg. 06.06.2012 Komuna Portez (0909) no category LIKUJDIM NGA KOMUNA PORTEZ 105,654 11224160012012
11.06.2012 reg. 06.06.2012 Bordi i Kullimit Tirane (3535) no category 602 bordi kullimit pjese kembimi up nr 25 dt 30.05.2012 pv dt 30.05.2012 fat nr 193 dt 30.05.2012 fh nr 13 dt 30.05.2012 44,140 9310050792012
08.06.2012 reg. 24.05.2012 Reparti Ushtarak Nr.2001 Durres (0707) no category 1017031 REP USHT 2001 BLERJE MATERIALE 44,312 8910170312012
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