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LUVA GROUP

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

8.3 mValue, lekë
196Payments
13Institutions
05.2016 – 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
Bashkia Ura Vajgurore (0202) 30 1,722,200
Bashkia Kucove (0217) 29 1,446,600
Zyra Arsimore Kucovë (0217) 18 1,275,970
Bashkia Cerrik (0808) 5 1,159,200
Sp. Kucove (0217) 8 863,560
Zyra Arsimore Tepelenë (1134) 11 494,640
Bashkia Memaliaj (1134) 9 379,800
Drejtoria e Bujqesise Lushnje (0922) 19 308,400
Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 53 216,800
Drejtoria Rajonale Tatimore Elbasan (0808) 1 132,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 65 4,596,770
Sherbime telefonike 115 1,710,030
Shpenz. per rritjen e AQT - paisje kompjuteri 3 697,000
Te tjera materiale dhe sherbime speciale 2 537,600
Shpenzime per mirembajtjen e paisjeve te zyrave 4 208,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 170,760
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 117,600
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 1 115,320

Payments to LUVA GROUP

196 payments
Executed Institution Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.241 dt.31.08.2026, kontr.nr.28 dt.04.02.2026 4,600 12910051142026
02.09.2026 reg. 28.08.2026 Bashkia Ura Vajgurore (0202) Shpenz. per rritjen e AQT - paisje kompjuteri 2167001 Bashkia Dimal blerje pajisje elektronike bashkelidhur akt konstatimi nr 11 dt 27.05.2025pv emergjence nr 11/1 dt 27.05.202... 85,000 48321670012026
06.08.2026 reg. 05.08.2026 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbime interneti fat nr 212/2026 dt 31.07.2026 kontr nr 2201 dt 04.07.2025 bashkia 32,368 73521240012026
06.08.2026 reg. 05.08.2026 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbime interneti fat nr 213/2026 dt 31.07.2026 kontr nr 2818 dt 07.07.2026 bashkia 4,200 73621240012026
04.08.2026 reg. 03.08.2026 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.214 dt.31.07.2026, kontr.nr.28 dt.04.02.2026 4,600 11410051142026
09.07.2026 reg. 08.07.2026 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbime interneti fat nr 180/2026 dt 30.06.2026 kontr nr 2201 dt 04.07.2025 bashkia 34,600 61721240012026
09.07.2026 reg. 08.07.2026 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.181 dt.30.06.2026, kontr.nr.28 dt.04.02.2026 4,600 9910051142026
05.06.2026 reg. 04.06.2026 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbime interneti fat nr 154/2026 dt 30.05.2026 kontr nr 2201 dt 04.07.2025 34,600 50221240012026
03.06.2026 reg. 02.06.2026 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.155 dt.30.05.2026, kontr.nr.28 dt.04.02.2026 4,600 7810051142026
13.05.2026 reg. 12.05.2026 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbime interneti fat nr 128/2026 dt 01.05.2026 kontr nr 2201 dt 04.07.2025 34,600 39221240012026
06.05.2026 reg. 05.05.2026 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.129 dt.01.05.2026, kontr.nr.28 dt.04.02.2026 4,600 6210051142026
09.04.2026 reg. 08.04.2026 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbime interneti fat nr 89/2026 dt 01.04.2026 kontr nr 2201 dt 04.07.2025 34,600 29421240012026
03.04.2026 reg. 02.04.2026 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.90 dt.01.04.2026, kontr.nr.28 dt.04.02.2026 4,600 4510051142026
12.03.2026 reg. 11.03.2026 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbime interneti fat nr 68/2026 dt 28.02.2026 kontr nr 2201 dt 04.07.2025 34,600 20721240012026
04.03.2026 reg. 03.03.2026 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.69 dt.02.03.2026, kontr.nr.28 dt.04.02.2026 4,600 2810051142026
11.02.2026 reg. 10.02.2026 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbime interneti fat nr 33/2026 dt 02.02.2026 kontr nr 2201 dt 04.07.2025 34,600 12021240012026
15.01.2026 reg. 14.01.2026 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbime interneti fat nr 348/2026 dt 31.12.2025 kontr nr 2201 dt 04.07.2025 34,600 3521240012026
30.12.2025 reg. 29.12.2025 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.346 dt.24.12.2025, kontr.nr.37 dt.04.02.2025 4,600 19210051142025
09.12.2025 reg. 04.12.2025 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbime interneti fat nr 306/2025 dt 01.12.2025 kontr nr 2201 dt 04.07.2025 bashkia kucove 34,600 105521240012025
04.12.2025 reg. 03.12.2025 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.305 dt.01.12.2025, kontr.nr.37 dt.04.02.2025 4,600 17210051142025
18.11.2025 reg. 17.11.2025 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbime interneti fat nr 278/2025 dt 31.10.2025 kontr nr 2201 dt 04.07.2025 bashkia kucove 34,600 101921240012025
05.11.2025 reg. 04.11.2025 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.277 dt.31.10.2025, kontr.nr.37 dt.04.02.2025 4,600 15510051142025
07.10.2025 reg. 06.10.2025 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.nr.248 dt.30.09.2025, kontr.nr.37 dt.04.02.2025 4,600 13610051142025
03.10.2025 reg. 02.10.2025 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbime interneti fat nr 247/2025 dt 30.09.2025 kontr nr 2201 dt 04.07.2025 bashkia kucove 34,600 84621240012025
10.09.2025 reg. 09.09.2025 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbime interneti fat nr 227/2025 dt 01.09.2025 kontr nr 2201 dt 04.07.2025 bashkia kucove 34,600 76721240012025
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