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LUSHKA 2011

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

1.6 mValue, lekë
16Payments
1Institutions
03.2015 – 11.2022Period
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 Polican (0232) 16 1,551,732

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 13 1,333,733
Shpenzime per te tjera materiale dhe sherbime operative 3 217,999

Payments to LUSHKA 2011

16 payments
Executed Institution Expense category Amount Invoice
09.11.2022 reg. 08.11.2022 Bashkia Polican (0232) Karburant dhe vaj 2140001 Blerje benzine dhe vajra per pyjet Urdher prok nr 61 prot 2305 dt 16.09.2022 fature elektronike 357/2022 dt 20.10.2022 fle... 119,396 64421400012022
11.03.2022 reg. 10.03.2022 Bashkia Polican (0232) Karburant dhe vaj 2140001 U-blerje 8171 Fature nr.48/2022 dt.04.03.2022 F-hyrje 21 Urdher-Prok.nr.16 dt.21.02.2022 Prot.nr.523 K-blerje nr.16 dt.24.... 117,600 12621400012022
05.11.2021 reg. 03.11.2021 Bashkia Polican (0232) Karburant dhe vaj 2140001 Urdher-blerje nr.8098 Fature nr.21/2021 dt.04.10.2021 F-hyrje 73 dt.15.10.2021Urdhe-Prokurim nr.51 dt.03.09.2021Kerkese-bl... 40,032 53521400012021
17.03.2021 reg. 16.03.2021 Bashkia Polican (0232) Karburant dhe vaj 2140001 Fature elektronike 01/2021dt.20.02.2021 Urdher prok.nr.07 prot 275 dt.04.02.2021 Flete-hyrje nr.01 dt.20.02.2021 Kerkese -... 98,998 12721400012021
17.02.2020 reg. 14.02.2020 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 Urdher-blerje nr.7666 Fature nr.24 seri 74756424;28 seri 74756428 dt.20.01.2020 U-Prokurim nr.03 dt.10.01.2020"Shpenzime t... 108,499 9321400012020
09.10.2019 reg. 08.10.2019 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerje 7576 Fatura nr.248/74756248;250/74756250 dt.30.09.2019 Urdh-Prok nr.51 dt.23.09.2019 Prokurim per blerje me vlera... 51,000 57421400012019
04.12.2018 reg. 03.12.2018 Bashkia Polican (0232) Shpenzime per te tjera materiale dhe sherbime operative 2140001 U-Blerje nr. 7283 Fatura nr. 374/61941374 dt. 12.11.2018 Urdh-Prok 74 dt. 24.10.2018 proces verbal i KVO date 29.10.2018 p... 58,500 61921400012018
18.09.2015 reg. 18.09.2015 Bashkia Polican (0232) Karburant dhe vaj 2140001 Fature 36 seri 24627936 dt 31.08.2015 Ur prok 1169 prot dt 11.08.2015 karburant,kontr shtese dt 11.08.2015 Bashkia Polican... 155,382 29021400012015
28.08.2015 reg. 28.08.2015 Bashkia Polican (0232) Karburant dhe vaj 2140001 Fature 38 seri 23117638 dt 06.08.2015 Ur prok 04 dt 06.02.2015 karburant Bashkia Polican SKRAPAR 59,600 24921400012015
28.08.2015 reg. 28.08.2015 Bashkia Polican (0232) Karburant dhe vaj 2140001 Fature 31 seri 23117631 dt 31.07.2015 Ur prok 04 dt 06.02.2015 karburant Bashkia Polican SKRAPAR 119,600 24821400012015
07.07.2015 reg. 07.07.2015 Bashkia Polican (0232) Karburant dhe vaj 2140001 Fature 92 seri 23117592 dt 30.06.2015 Ur prok 04 dt 06.02.2015 karburant Bashkia Polican SKRAPAR 127,092 21321400012015
30.06.2015 reg. 29.06.2015 Bashkia Polican (0232) Karburant dhe vaj 2140001 Fature 86 seri 19516186,98 seri 19516198 dt 31.05.2015 Ur prok 04 dt 06.02.2015 karburant Bashkia Polican SKRAPAR 200,000 18321400012015
12.05.2015 reg. 11.05.2015 Bashkia Polican (0232) Karburant dhe vaj 2140001 Fature 57 seri 19516157 dt 30.04.2015 Ur prok 04 dt 06.02.2015 karburant Bashkia Polican SKRAPAR 99,481 13321400012015
22.04.2015 reg. 21.04.2015 Bashkia Polican (0232) Karburant dhe vaj 2140001 Fature 30 seri 19516130 dt 28.03.2015 Ur prok 04 dt 06.02.2015 karburant kontr 193 Bashkia Polican SKRAPAR 44,200 9621400012015
30.03.2015 reg. 27.03.2015 Bashkia Polican (0232) Karburant dhe vaj 2140001 Fature 13 seri 19516113,fat 16 seri 19516116 dt 07.03.2015 Ur prok 04 dt 06.02.2015 karburant Bashkia Polican SKRAPAR 123,552 6421400012015
26.03.2015 reg. 25.03.2015 Bashkia Polican (0232) Karburant dhe vaj 2140001 Fature 98 seri 19516098 dt 13.02.2015 Ur prok 04 dt 06.02.2015 karburant Bashkia Polican SKRAPAR 28,800 5521400012015