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LUNDRA

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

6.2 mValue, lekë
32Payments
2Institutions
03.2013 – 03.2022Period
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
Bashkia Divjake (0922) 12 3,199,714
Ndermarrja Komunale Divjake (0922) 20 3,031,471

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1 —
Te tjera materiale dhe sherbime speciale 13 1,945,943
Shpenz. per rritjen e AQT - terrenet sportive 2 1,263,500
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5 1,049,633
Shpenz. per rritjen e AQT - konstruksione te rrugeve 3 824,194
Shpenzime per mirembajtjen e objekteve ndertimore 3 736,780
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 3 160,142
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 98,500

Payments to LUNDRA

32 payments
Executed Institution Expense category Amount Invoice
08.03.2022 reg. 07.03.2022 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147001 Bashkia Divjake per sa lik garanci mbajtur obj.Ndertim urash me hapesire drite,Certif.marrje perkohshme dorez.dt.02.02.202... 43,379 11921470012022
16.02.2022 reg. 14.02.2022 Bashkia Divjake (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake ,Sa lik. Situacion perfund.obj.Ndertim urash me hapesire drite,fat.nr.1 dt.07.03.2021,certif.marrje perkoh... 634,194 7021470012022
16.03.2021 reg. 12.03.2021 Bashkia Divjake (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik ndertim urash me hapesire drite, fat.nr.1 dt.07.03.2021, marrje perkoh.dorez.dt.02.02.2021,akt... 190,000 18621470012021
05.11.2019 reg. 29.10.2019 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale 2147001 Bashkia Divjake , u.prok.nr.118 dt.20.05.2019 bl.materiale per ndert.e 3 urave ne Cerme Shkumbin sipas fat.nr.seri 1260769... 687,351 67721470012019
21.06.2019 reg. 19.06.2019 Ndermarrja Komunale Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2147003 Agjencia e Sherbimeve Komunale Divjake kthim garancie kontr.nr.63 dt.10.05.2018 bl.materiale per rreth.e f.sport,pc.vb.i m... 115,273 8121470032019
15.05.2019 reg. 13.05.2019 Ndermarrja Komunale Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.63 dt.10.05.2018 bl.materiale per rreth.e f.sport, sipas fature nr.2471024... 451,691 6521470032019
15.02.2019 reg. 12.02.2019 Ndermarrja Komunale Divjake (0922) Shpenz. per rritjen e AQT - terrenet sportive 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.63 dt.10.05.2018 bl.materiale per rreth.e f.sport, sipas fature nr.2471024... 475,000 1721470032019
07.01.2019 reg. 27.12.2018 Ndermarrja Komunale Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agjensia e Sherbimeve Komunale Divjake 2147003 lik.pjesor bl.materiale per rrethimin e fushes sportive Divjake sipas u.prok.nr.85... 475,000 14621470032018
12.10.2018 reg. 10.10.2018 Ndermarrja Komunale Divjake (0922) Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Agjensia e Sherbimeve Komunale Divjake 2147003 lik.pjesor bl.materiale per rrethimin e fushes sportive Divjake sipas u.prok.nr.85... 788,500 11721470032018
18.05.2018 reg. 15.05.2018 Ndermarrja Komunale Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Agjensia e Sherbimeve Komunale Divjake 2147003 kth.garanci per bl.kapake pusetash sipas pc.vb.te marrjes perfundimt.dorezim dt.24.... 1,490 6821470032018
29.12.2017 reg. 27.12.2017 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Xhirojme per likujd.bl.materiale per stacionin e zjarrfikses Divjake sipas urdh.prok. nr.334, dt.26.09.201... 25,000 72521470012017
29.12.2017 reg. 27.12.2017 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Xhirojme per likujd.bl.materiale per stacionin e zjarrfikses Divjake sipas urdh.prok. nr.334, dt.26.09.201... 23,800 72421470012017
30.11.2017 reg. 24.11.2017 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Xhirojme per likujd.bl.materiale per stacionin e zjarrfikses Divjake sipas urdh.prok. nr.334, dt.26.09.201... 23,800 67221470012017
30.11.2017 reg. 24.11.2017 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 Xhirojme per likujd.bl.materiale per stacionin e zjarrfikses Divjake sipas urdh.prok. nr.334, dt.26.09.201... 25,000 67121470012017
26.05.2017 reg. 24.05.2017 Ndermarrja Komunale Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve Nd.ja Kom.Divjake 2147003 bl.kapak pusetash sipas u.prok.nr.26 dt.27.04.2017, fature nr.serial 12607662,fh nr.28 dt.23.05.2017 28,318 5721470032017
25.05.2017 reg. 23.05.2017 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.mat.ndert.per rip.dhe mmb.e f.sp.Divjake dhe Bishtcukas sipas u.prok.nr.179 dt.25.04.2017,fature nr.s.1... 722,054 27721470012017
25.05.2017 reg. 23.05.2017 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale Bashkia Divjake 2147001 bl.mat.ndert.per rip.dhe mmb.e f.sp.Divjake dhe Bishtcukas sipas u.prok.nr.179 dt.25.04.2017,fature nr.s.1... 114,346 27621470012017
30.09.2016 reg. 27.09.2016 Bashkia Divjake (0922) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Divjake 2147001 Bl.materiale ndertimi sipas urdh.prok.nr.268, dt.16.09.2016, Fat nr.39, dt.22.09.2016 619,500 52421470012016
17.08.2016 reg. 16.08.2016 Ndermarrja Komunale Divjake (0922) Shpenzime per mirembajtjen e objekteve ndertimore Ndermarrja Komunale Divjake 2147003 lik.bl.sherbimi per cvendosje e vendosje shtylla ndricimi sipas po nr.35 dt.03.08.2016 17,500 10121470032016
11.08.2016 reg. 09.08.2016 Ndermarrja Komunale Divjake (0922) Shpenzime per mirembajtjen e objekteve ndertimore Ndermarrja Komunale Divjake 2147003 lik.bl.profile hekuri dhe cimento sipas po nr.34 dt.03.08.2016 99,780 9921470032016
29.06.2016 reg. 22.06.2016 Ndermarrja Komunale Divjake (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Ndermarrja Komunale Divjake 2147003 lik.bl.gelqere e pashuar per dezefektim sipas po nr.25 dt.01.06.2016 42,840 7021470032016
01.06.2016 reg. 26.05.2016 Ndermarrja Komunale Divjake (0922) Te tjera materiale dhe sherbime speciale Ndermarrja Komunale Divjake 2147003 lik.sherbimi per cvendosje shtyllash ndricimi sipas po nr.23 dt.10.05.2016 77,500 5621470032016
21.04.2016 reg. 19.04.2016 Ndermarrja Komunale Divjake (0922) Te tjera materiale dhe sherbime speciale Ndermarrja Komunale Divjake 2147003 lik.bl.materiale per bordura pemesh sipas po nr.9 dt.05.04.2016 99,992 3821470032016
13.04.2016 reg. 08.04.2016 Ndermarrja Komunale Divjake (0922) Te tjera materiale dhe sherbime speciale Ndermarrja Komunale Divjake 2147003 krasitje e pastrim i palmave te shkolla 12,500 2221470032016
12.04.2016 reg. 08.04.2016 Ndermarrja Komunale Divjake (0922) Te tjera materiale dhe sherbime speciale Ndermarrja Komunale Divjake 2147003 krasitje e pastrim i palmave te qendra e Divjakes 15,000 2321470032016
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