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Lulzim Hasballa

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

24.7 mValue, lekë
137Payments
7Institutions
04.2016 – 10.2024Period
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. Librazhd (0821) 98 17,401,440
Nd-ja Komunale Banesa (0821) 22 3,941,500
Bashkia Librazhd (0821) 7 1,901,015
Mirembajtje e Rrugeve Librazhd (0821) 3 956,304
Zyra Arsimore Librazhd (0821) 2 364,334
Drejtoria e shendetit publik Librazhd (0821) 4 92,671
Sh.A. Ujesjelles-Kanalizime Librazhd (0821) 1 83,880

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe sherbime me ushqim per mencat 63 12,298,777
Te tjera materiale dhe sherbime speciale 27 3,893,676
Sherbime te tjera 11 2,319,557
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 1,948,883
Shpenzime per mirembajtjen e objekteve ndertimore 5 1,266,672
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8 1,149,035
Materiale per funksionimin e pajisjeve speciale 3 825,720
Shpenz. per rritjen e AQT - te tjera paisje zyre 3 174,000

Payments to Lulzim Hasballa

137 payments
Executed Institution Expense category Amount Invoice
17.10.2024 reg. 16.10.2024 Bashkia Librazhd (0821) Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 05.08.2024,BLERJE MATERIALE PER MIREMBAJTJEN E STOLAVE TE LULISHTEVE TE PARKUT TE QYTETIT... 120,000 81621280012024
18.07.2023 reg. 17.07.2023 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIK.FAT.16 DATE 30.06.2023,KONTRATE ME NR 1/4 DATE 27.01.2023, BLERJE USHQIME. 69,504 25810130762023
13.06.2023 reg. 09.06.2023 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 12 DT 01.06.2023,FH NR 7 DATE 01.06.2023PROC VERBAL KOL MALLI DT 01.06.2023KONT NR 1/4 DT 22.01.2023 U... 122,141 21310130762023
17.05.2023 reg. 16.05.2023 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 10/2023 DATE 08.05.2023,FH NR 6 DT 08.05.2023,PROC VERBAL KOL MALLI DT 08.05.2023,KONT NR 1/4 DT 22.01... 82,404 17910130762023
27.04.2023 reg. 25.04.2023 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIKUJDIM FAT NR 5 DATE 11.04.2023,PER BLERJE USHQIME,FH NR 5 DT 11.04.2023,KONT NR 1/4 DT 22.01.2023,UB NR 4856. 150,684 14210130762023
28.03.2023 reg. 27.03.2023 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR.2 DT 03.03.2023,FH NR 4 DATE 03.03.2023,PROC VERBAL KOL MALLI DT 03.03.2023,KONT NR.1/4 DT 22.01.2023,... 205,238 11210130762023
22.02.2023 reg. 21.02.2023 Sp. Librazhd (0821) Sherbime te tjera SPITALI LIBRAZHD,LIK FAT NR 1 DATE 09.02.2023,PER BLERJE USHQIME,FH NR 3 DATE 09.02.2023,PROC VERBAL KOL MALLI DATE 09.02.2023,KON... 469,510 5610130762023
09.12.2022 reg. 07.12.2022 Zyra Arsimore Librazhd (0821) Sherbime te pastrimit dhe gjelberimit ARSIMI LIBRAZHD,LIK.FAT.NR.10/2022 DATE 06.12.2022 BLERJE MATERIALE PASTRIMI. 69,566 36210111012022
24.12.2020 reg. 23.12.2020 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 168 DATE 23.12.2020,FH NR 27 DATE 22.12.2020,PROCES-VERBAL KOLAUDIM MALLI DATE 22.12.2020,UP N... 19,440 46310130762020
16.12.2020 reg. 15.12.2020 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT NR 167 DATE 11.12.2020,FH NR 26 DATE 11.12.2020,UP NR 42 DATE 14.10.2020,PROCES VERBAL KOLAUDIM MALL... 148,320 45410130762020
29.09.2020 reg. 28.09.2020 Bashkia Librazhd (0821) Shpenz. per rritjen e te tjera AQT BASHKIA LIBRAZHD,LIK.FAT.NR.148 DATE 16.09.2020 RRETHIMI I VARREZAVE TE FSHATIT FUSHE STUDEN,NJ.ADM.STEBLEVE. 116,736 112021280012020
21.07.2020 reg. 20.07.2020 Bashkia Librazhd (0821) Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.131,132,133,134 DATE 01.06.2020, Kontrate nr.1979 prot.date 20.05.2020 Blerje vegla pune dhe makineri. 629,160 86721280012020
21.07.2020 reg. 20.07.2020 Bashkia Librazhd (0821) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIBRAZHD,LIK.FAT.NR.129,130 DATE 20.05.2020 Kontrate Nr.1789 Prot.date 11.05.2020 Blerje stola per lulishte e mirembajtje... 713,159 86621280012020
21.07.2020 reg. 20.07.2020 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FAT.NR.146 DATE 13.07.2020 USHQIME,UP.NR.22 DATE 07.05.2020. 18,270 23010130762020
16.07.2020 reg. 15.07.2020 Bashkia Librazhd (0821) Materiale per funksionimin e pajisjeve speciale BASHKIA LIBRAZHD,LIK.FAT.NR.138 DATE 07.07.2020 Blerje materiale per mirembajtjen e fonise dhe ndriçimit. 96,960 84821280012020
14.07.2020 reg. 13.07.2020 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 137 DATE 30.06.2020,FH NR 9 DATE 30.06.2020,UP NR 22 DATE 07.05.2020. 44,694 22110130762020
26.06.2020 reg. 25.06.2020 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 116,117 DATE 31.05.2020,FH NR.7,8 DATE 31.05.2020,UP NR 22 DATE 07.05.2020. 405,528 20310130762020
20.05.2020 reg. 19.05.2020 Bashkia Librazhd (0821) Kancelari BASHKIA LIBRAZHD,LIK.FAT.NR.94 DATE 26.12.2019 Blerje Kartolina dhe Kalendare per Bashkine Librazhd 117,000 54221280012020
16.04.2020 reg. 15.04.2020 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 101,102,103 DATE 31.03.2020FH NR 4,5,6 DATE 31.03.2020,KONTRATE 82/4 DATE 30.12.2019,URDHER BL... 289,434 14610130762020
09.03.2020 reg. 05.03.2020 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 98 DATE 29.02.2020,FH NR 3 DATE 29.02.2020,KONTRATE NR 82/4,82/6 DATE 30.12.2019,URDH... 103,692 10810130762020
19.02.2020 reg. 18.02.2020 Sp. Librazhd (0821) Furnizime dhe sherbime me ushqim per mencat SPITALI LIBRAZHD,LIKUJDIM FATURE NR 95,96 DATE 31.01.2020,FH NR 1,2 DATE 31.01.2020,KONTRATE NR 82/4 DATE 31.01.2020,KONTRATE NR 8... 353,383 7610130762020
13.02.2020 reg. 10.02.2020 Bashkia Librazhd (0821) Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA LIBRAZHD,LIK.FAT.NR.84 DATE 05.12.2019 BLERJE KABELL, SHTIM FUQIE PER SHKOLLEN E MESME RRAHMAN ÇOTA HOTOLISHT. 108,000 15821280012020
06.02.2020 reg. 05.02.2020 Sp. Librazhd (0821) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SPITALI LIBRAZHD,LIKUJDIM USHQIME,PER FAT NR 91 DATE 31.12.2019,FH NR 21 DATE 31.12.2019,KONTRATE NR 85/9 DATE 31.12.2018. 70,746 3710130762020
26.12.2019 reg. 24.12.2019 Sp. Librazhd (0821) Te tjera materiale dhe sherbime speciale SPITALI LIBRAZHD,LIKUJDIM USHQIME PER FAT NR 88 DATE 23.12.2019,FH NR 20 DATE 23.12.2019,KONTRATE NR 85/9 DATE 31.12.2018,URDHER B... 159,288 52710130762019
23.12.2019 reg. 20.12.2019 Nd-ja Komunale Banesa (0821) Te tjera materiale dhe sherbime speciale AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.41 DATE 17.05.2019,BLERJE MATERIALE PER STOLA DHE LULISHTET 35,040 18221280022019
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