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Lulezim Perllaku

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

310 kValue, lekë
11Payments
5Institutions
09.2025 – 09.2026Period
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
Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1 100,000
Gjykata Administrative e Apelit Tirane 6 91,200
Gjykata e Apelit Tirane (3535) 1 80,000
Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1 33,600
Qendra Komunitare e Terrenit (3535) 2 5,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 11 309,800

Payments to Lulezim Perllaku

11 payments
Executed Institution Expense category Amount Invoice
01.09.2026 reg. 31.08.2026 Gjykata Administrative e Apelit Tirane Shpenzime te tjera transporti 1029043 Gjyk. Admin. Apelit 2026 - larje autoveturash, kontr nr 782/2 dt 4.2.26, fat nr 10 dt 11.08.26, akt dorezimi dt 11.08.26 19,200 18210290432026
03.08.2026 reg. 31.07.2026 Qendra Komunitare e Terrenit (3535) Shpenzime te tjera transporti 2101827,Qend Kom Terrenit-shp larje auto up nr 183 dt 13.05.2026 kont nr 183/1 dt 15.05.2026 pv nr 285 dt 27.07.2026 ft nr 9/2026... 3,000 6721018272026
03.08.2026 reg. 30.07.2026 Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) Shpenzime te tjera transporti 1087013 Autor Shteter.Gjeohaps,lik sherbime larje automjeti,kontrat nr 72/3 dt 16.02.2026,urdher detyrimi nr 89 dt 29.07.2026, ft... 33,600 13810870132026
17.06.2026 reg. 16.06.2026 Qendra Komunitare e Terrenit (3535) Shpenzime te tjera transporti 2101827,Qend Kom Terrenit-shp larje auto up nr 183 dt 13.05.2026 pv fit nr 183/2 dt 15.06.2026 kont nr 183/1 dt 15.06.2026 pv nr 1... 2,000 5521018272026
11.06.2026 reg. 10.06.2026 Gjykata Administrative e Apelit Tirane Shpenzime te tjera transporti 1029043 Gjyk. Admin. Apelit 2026 - larje autoveturash, kontr nr 782/2 dt 4.2.26, fat nr 3 dt 03.06.26, akt dorezimi dt 03.06.26 18,000 12010290432026
09.04.2026 reg. 08.04.2026 Gjykata Administrative e Apelit Tirane Shpenzime te tjera transporti 1029043 Gjyk. Admin. Apelit 2026 - larje autoveturash, kontr nr 782/2 dt 4.2.26, fat nr 2 dt 02.04.26, akt dorezimi dt 02.04.26 18,000 6710290432026
19.01.2026 reg. 15.01.2026 Gjykata e Apelit Tirane (3535) Shpenzime te tjera transporti 1029007 Gjyk e Apelit Tirane 2025 - sherb larje automjet, UP nr 5294/2 dt 6.3.2025, pv njof fit nr 5294/1 dt 6.3.2025, ft nr 8 dt... 80,000 72910290072025
09.01.2026 reg. 07.01.2026 Gjykata Administrative e Apelit Tirane Shpenzime te tjera transporti 1029043 Gjyk. Admin. Apelit 2025 - larje automjetesh, kontr nr 1550/1 dt 28.02.2025 ne vazhd, fat nr 10 dt 29.12.2025, pvmd dt 29.... 16,000 26210290432025
05.01.2026 reg. 31.12.2025 Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shpenzime te tjera transporti 1005131 DSHPA 2025 - larje mjetesh , up nr 02 dt 14.01.2025, proc verb dt 28.12.25, fature nr 9 dt 28.12.2025 100,000 41610051312025
20.11.2025 reg. 19.11.2025 Gjykata Administrative e Apelit Tirane Shpenzime te tjera transporti 1029043 Gjyk. Admin. Apelit 2025 - larje automjetesh, kontr nr 1550/1 dt 28.02.2025 ne vazhd, fat nr 6 dt 13.11.2025, pvmd dt 13.1... 5,000 23510290432025
16.09.2025 reg. 15.09.2025 Gjykata Administrative e Apelit Tirane Shpenzime te tjera transporti 1029043 Gjyk. Admin. Apelit 2025 - larje autoveturash Korrik-Gusht 2025, kontr nr.1550/1 dt 28.02.2025 ne vazhd, akt dorez dt 04.0... 15,000 18410290432025