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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
31.12.2024 reg. 30.12.2024 Bashkia Ura Vajgurore (0202) Sherbime te tjera 2167001 Bashkia Dimal paguar Kontrata nr.05/15, dt.03.04.2024, up nr.05, dt.23.02.2024, pv nr.05/02, dt.08.01.2024-02.04.2024, ven... 51,200 76921670012024
31.12.2024 reg. 30.12.2024 Bashkia Ura Vajgurore (0202) Sherbime te tjera 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.201, dt.01.12.2023, sherbim interneti 45,000 76321670012024
31.12.2024 reg. 30.12.2024 Bashkia Ura Vajgurore (0202) Sherbime te tjera 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.168, dt.05.10.2023,sherbim interneti 45,000 76121670012024
31.12.2024 reg. 30.12.2024 Bashkia Ura Vajgurore (0202) Sherbime te tjera 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.150, dt.04.09.2023,sherbim interneti 45,000 76021670012024
31.12.2024 reg. 30.12.2024 Bashkia Ura Vajgurore (0202) Sherbime te tjera 2167001 Bashkia Dimal paguar kontrata nr 4/13 dt 03.03.2024, up nr.4, dt.23.02.2023,fat.nr.122, dt.01.08.2023,sherbim interneti 45,000 75921670012024
18.12.2024 reg. 17.12.2024 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.282 dt.16.12.2024, kontr.nr.32 dt.25.01.2024 4,600 14610051142024
11.12.2024 reg. 10.12.2024 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbim interneti tetor fat 259 dt.30.11.2024 kont.2596 dt 29.07.2024 bashkia kucove 34,600 101121240012024
10.12.2024 reg. 06.12.2024 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.260 dt.30.11.2024, kontr.nr.32 dt.25.01.2024 4,600 13310051142024
07.11.2024 reg. 06.11.2024 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbim interneti tetor fat 2033dt.01.11.2024 kont.2596 dt 29.07.2024 bashkia kucove 34,600 91521240012024
05.11.2024 reg. 04.11.2024 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.232 dt.01.11.2024, kontr.nr.32 dt.25.01.2024 4,600 11610051142024
03.10.2024 reg. 02.10.2024 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbim interneti shtator fat 208 dt.30.09.2024 kont.2596 dt 29.07.2024 bashkia kucove 34,600 78721240012024
03.10.2024 reg. 02.10.2024 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.207 dt.30.09.2024, kontr.nr.32 dt.25.01.2024 4,600 10410051142024
06.09.2024 reg. 03.09.2024 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbim interneti gusht fat 184 dt.31.08.2024 kont.2596 dt 29.07.2024 bashkia kucove 34,600 70021240012024
04.09.2024 reg. 03.09.2024 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.183 dt.31.08.2024, kontr.nr.32 dt.25.01.2024 4,600 8910051142024
14.08.2024 reg. 13.08.2024 Bashkia Kucove (0217) Sherbime telefonike 2124001 sherbim interneti korrik fat 178 dt.05.08.2024 kont.2596 dt 29.07.2024 bashkia kucove 2,232 66921240012024
06.08.2024 reg. 05.08.2024 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.159 dt.31.07.2024, kontr.nr.32 dt.25.01.2024 4,600 7510051142024
04.07.2024 reg. 03.07.2024 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.135 dt.29.06.2024, kontr.nr.32 dt.25.01.2024 4,600 6310051142024
11.06.2024 reg. 10.06.2024 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.112 dt.31.05.2024, kontr.nr.32 dt.25.01.2024 4,600 5210051142024
14.05.2024 reg. 13.05.2024 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.86 dt.01.05.2024, kontr.nr.32 dt.25.01.2024 4,600 4310051142024
08.05.2024 reg. 03.05.2024 Sp. Kucove (0217) Sherbime te tjera 1013074 shpenz.mirembajtje kamerave fat 85 dt 29.04.2024 spitali kucove 119,700 8410130742024
04.04.2024 reg. 03.04.2024 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.66 dt.01.04.2024, kontr.nr.32 dt.25.01.2024 4,600 3110051142024
07.03.2024 reg. 06.03.2024 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) Sherbime telefonike 1005114 QTTB Lushnje per sa lik shpenzime interneti, fat.fisk.nr.44 dt.01.03.2024, kontr.nr.32 dt.25.01.2024 4,600 2110051142024
26.01.2024 reg. 25.01.2024 Bashkia Ura Vajgurore (0202) Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 101 dt 01.07.2023 kontrata nr 4/13 dt 03.03.2023 45,000 81421670012023
26.01.2024 reg. 25.01.2024 Bashkia Ura Vajgurore (0202) Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 84 dt 01.06.2023 kontrata nr 4/13 dt 03.03.2023 45,000 81321670012023
26.01.2024 reg. 25.01.2024 Bashkia Ura Vajgurore (0202) Sherbime te tjera Bashkia Dimal 2167001,shpenzime internet fat nr 81 dt 02.05.2023 kontrata nr 4/13 dt 03.03.2023 45,000 81221670012023
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