Home Beneficiaries

NUSHI / LUSHNJE

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

77.1 mValue, lekë
252Payments
19Institutions
02.2012 – 10.2015Period
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

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 85 32,416,949
Unspecified 8 3,821,661
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 100,200

Payments to NUSHI / LUSHNJE

252 payments
Executed Institution Expense category Amount Invoice
16.05.2014 reg. 14.05.2014 Bordi i Kullimit Lushnje (0922) Karburant dhe vaj 1005081 Bordi Kullimit Lu blerje karburant fat.126 dt.02.05.2014,seria 14231562,kontr. dt.31.03.2014 1,842,240 7910050812014
09.05.2014 reg. 08.05.2014 Bashkia Lushnje (0922) Karburant dhe vaj Bashkia lushnje lik.fature karburanti kantr.11,dt.06.01.2014,fat.11921409 dt.04.03.2014. 188,880 23121290012014
05.05.2014 reg. 30.04.2014 Zyra Arsimore Lushnjë (0922) Karburant dhe vaj ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.DET.BL.KARBURANT SIPAS KONTR.DATE 26.03.2014, FAT SERI 11921435 56,160 9610111052014
24.04.2014 reg. 23.04.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Karburant dhe vaj ND./JA PAS.PUBL2129010 SA XH PER LIK.BL.GAZOILI SIPAS FAT.Nr.S.11921410, nr.f. 23, dt.04.03.2014 226,656 7321290102014
24.04.2014 reg. 23.04.2014 Bordi i Kullimit Lushnje (0922) Karburant dhe vaj 1005081 Bordi Kullimit Lu blerje karburant fat.nr.46,dt.21.04.2014,seria 11921434 1,860,000 6310050812014
22.04.2014 reg. 18.04.2014 N/Prefektura Lushnje (0922) Karburant dhe vaj 1016065 N/Prefektura Lu karburant ft. 35 dt.03/04/2014 46,250 1910160652014
11.04.2014 reg. 09.04.2014 Zyra Arsimore Lushnjë (0922) Karburant dhe vaj ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.DET.BL.KARBURANT SIPAS KONTR.DATE 26.03.2014 129,822 7410111052014
09.04.2014 reg. 09.04.2014 Komuna Fier-Shegan (0922) Karburant dhe vaj 2603001 Kom.Fiershegan LU fat.nr.24 dt.25.02.2014 279,800 7326030012014
09.04.2014 reg. 08.04.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Karburant dhe vaj ND.Pasuris publike lushnje lik fature karburanti fat.11921402,dt.24.02.2014 456,912 5921290102014
09.04.2014 reg. 07.04.2014 Bordi i Kullimit Lushnje (0922) Karburant dhe vaj 1005081 Bordi Kullimit Lu karburant ft.47 dt.07.04.2014,seria 11921424. 921,600 4710050812014
08.04.2014 reg. 03.04.2014 Bashkia Lushnje (0922) Karburant dhe vaj BASHKIA LUSHNJE 2129001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR.SHTESE NR.11 DATE 06.01.2014,karburant shkurt 2014. 191,160 16321290012014
28.03.2014 reg. 28.03.2014 N/Prefektura Lushnje (0922) Karburant dhe vaj 1016065 N/Prefektura Lu karburant ft. 29 dt.26.03.2014 18,500 1510160652014
19.03.2014 reg. 17.03.2014 Komuna Allkaj (0922) Karburant dhe vaj 2605001 Kom.Allkaj LU BLERJE KARBURANTI fat.252 dt.12.12.2013 332,310 3226050012014
06.03.2014 reg. 05.03.2014 Bordi i Kullimit Lushnje (0922) Unspecified 1005081 Bordi Kullimit Lu karburant ft21 dt.04.03.2014 1,845,842 2810050812014
27.02.2014 reg. 27.02.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Unspecified ND./JA PAS PUBL.SA XH.PER LIK.BL GAZ I LENGSHEM SIPAS FATURAVE SHTATOR-DHJETOR 2013 116,108 3821290102014
27.02.2014 reg. 27.02.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Unspecified ND./JA PAS PUBL.SA XH.PER LIK.BL KARBURANTI SIPAS KONTRATE NR.728 DT.04.03.2013 345,251 3721290102014
26.02.2014 reg. 24.02.2014 Bashkia Lushnje (0922) Unspecified BASHKIA LUSHNJE 2129001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR.SHTESE NR.11 DATE 06.01.2014 189,600 11921290012014
26.02.2014 reg. 24.02.2014 Bashkia Lushnje (0922) Unspecified BASHKIA LUSHNJE 2129001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR.NR.728 DATE 04.03.2013 268,470 11821290012014
10.02.2014 reg. 04.02.2014 Bordi i Kullimit Lushnje (0922) Unspecified 1005081 Bordi Kullimit Lu karburant ft.7 dt.29.01.2014 464,550 1410050812014
30.01.2014 reg. 27.01.2014 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Unspecified ND.Pasuris publike lushnje lik fature karburanti nentor 2013 324,000 1621290102014
30.01.2014 reg. 27.01.2014 Bashkia Lushnje (0922) Unspecified Bashkia lushnje lik.fature karburanti nentor 2013 267,840 4221290012014
19.12.2013 reg. 19.12.2013 Spitali Lushnje (0922) no category 1013022 SPITALI karburant. 2013 237,500 315610130222013
19.12.2013 reg. 18.12.2013 Dega e Kujdesit Paresor Lushnje (0922) no category 1013012DSHP karburant sipas kontrates 181,382 11810130122013
18.12.2013 reg. 16.12.2013 Komuna Fier-Shegan (0922) no category 2603001 KOM.FIERSHEGAN blerje karburant 174,900 27026030012013
18.12.2013 reg. 17.12.2013 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KARBURANT SIPAS KONTRATES NR.728 DT.04.03.2013,FATURES TETOR 2013 DHE DOKUMENTA... 304,038 22321290102013
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