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LULI GAS

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

94.5 kValue, lekë
6Payments
1Institutions
05.2020 – 12.2021Period
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
Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) 6 94,500

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 2 52,500
Sherbim per ngrohje 4 42,000

Payments to LULI GAS

6 payments
Executed Institution Expense category Amount Invoice
14.12.2021 reg. 13.12.2021 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sherbime te tjera Shtepia e femijes 16-18 vjec blerje gag ub nr 35/2 dt 13.11.2021 fat nr 73 dt 13.11.2021 fh nr 30 dt 13.11.2021 pv 35/3 dt 13.11.2... 30,000 13610131462021
14.12.2021 reg. 13.12.2021 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sherbime te tjera Shtepia e femijes 16-18 vjec blerje gag ub nr 35/1 dt 13.11.2021 fat nr 74 dt 13.11.2021 fh nr 30 dt 13.11.2021 pv 35 dt 13.11.202... 22,500 13510131462021
31.12.2020 reg. 29.12.2020 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sherbim per ngrohje 1013146 Blerje gaz per gatim,ub247/1 dt28.12.20,fat760 ser85795760 dt28.12.20,fh34 dt28.12.20,pv247 dt28.12.20 24,000 14110131462020
06.11.2020 reg. 05.11.2020 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sherbim per ngrohje 1013146 blerje gaz per gatim, ub nr 220/1 dt 10.10.2020, ft nr 723 ser 85795723+fh nr 17+pcv nr 220 dt 10.10.2020 6,000 10910131462020
27.07.2020 reg. 24.07.2020 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sherbim per ngrohje 1013146 Shtepia Femijes 16-18 vjec, BLERJE GAZ PER GATIM, ub nr 210/1 dt 25.06.2020, ft 85795656 dt 25.06.2020, fletehyrje nr 9 dt... 6,000 6310131462020
20.05.2020 reg. 19.05.2020 Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) Sherbim per ngrohje 1013146 BLERJE GAZ PER GATIM, kerkese nr 178 dt 05.03.2020, ub nr 193/8 dt 30.04.2020, ft nr 838 ser 79617838+fh 5+pcv nr 193/7 dt... 6,000 3810131462020