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PLLUMB PUCI

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

13.0 mValue, lekë
55Payments
10Institutions
04.2012 – 03.2018Period
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
Komuna Sllove (0606) 39 8,870,194
Komuna Kala E Dodes (0606) 3 900,000
Komuna Luzni (0606) 3 721,440
Bashkia Bulqize (0603) 1 659,805
Komuna Zall Dardhe (0606) 2 412,124
Komuna Arras (0606) 1 358,400
Dogana Peshkopi (0606) 1 300,000
Bashkia Peshkopi (0606) 3 295,830
Drejtoria Rajonale Tatimore Diber (0606) 1 294,674
Komuna Fushe Murre (0606) 1 199,888

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18 3,054,265
Shpenzime per mirembajtjen e objekteve ndertimore 2 791,605
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1 394,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 371,200
Sherbim per ngrohje 1 330,000
Shpenzime per te tjera materiale dhe sherbime operative 1 300,000
Te tjera transferime korrente 1 200,000
Sherbime te tjera 1 97,000

Payments to PLLUMB PUCI

55 payments
Executed Institution Expense category Amount Invoice
26.03.2018 reg. 23.03.2018 Bashkia Peshkopi (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2106001 Bashkia tub celiku, PV emergjence, Preventiv, Situcion, fat 9 dt 13.10.2017, FH 28 dt 17.10.2017, FD 271 dt 17.10.2017 99,900 14621060012018
29.12.2017 reg. 26.12.2017 Bashkia Peshkopi (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia 2106001 germim ekskavator kanal ujites Sete Dardhe, PV emergjence dt 21.06.2017, PV konstatimi, Preventiv, Situacion, Fat... 97,020 92021060012017
29.12.2017 reg. 26.12.2017 Bashkia Peshkopi (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia 2106001 dheu me krahe, PV emergjence 19.06.2017, PV konstatimi 09.06.2017, Preventiv, Situacion, Fat 5 dt 14.06.2017, 98,910 91921060012017
18.12.2015 reg. 18.12.2015 Bashkia Bulqize (0603) Shpenzime per mirembajtjen e objekteve ndertimore Bashkia Bulqize (2103001) likujdim furnitorin PLLUMB PUCI per PO nr 4389 st. 659,805 28721030012015
08.07.2015 reg. 07.07.2015 Komuna Sllove (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.sllove ndertim kanal vadites fat nr 14 date 30.06.15 92,600 118235200120415
08.07.2015 reg. 07.07.2015 Komuna Sllove (0606) Shpenzime per mirembajtjen e objekteve ndertimore k.sllove lyrje shkollash fat nr 11 date 30.06.15 131,800 10523520012015
08.07.2015 reg. 07.07.2015 Komuna Sllove (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.sllove ndertim ure puce fat nr 12 date 30.06.15 98,000 104235200120415
08.07.2015 reg. 07.07.2015 Komuna Sllove (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.sllove rip kanal vadites fat nr 13 date 30.06.15 75,000 103235200120415
29.06.2015 reg. 29.06.2015 Komuna Sllove (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.sllove sherbime ujesjellesa fat nr 11 date 25.06.15 150,000 9823520012015
29.06.2015 reg. 29.06.2015 Komuna Sllove (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.sllove sherbime ujesjellesi dypjak fat nr 10 date 22.06.15 333,999 9723520012015
29.06.2015 reg. 29.06.2015 Komuna Sllove (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.sllove LIK rip.rrugesh 29.05.15 315,000 9623520012015
24.06.2015 reg. 24.06.2015 Komuna Sllove (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.sllove hapje traseje fat nr 13 date 25.05.15 99,600 9323520012015
17.06.2015 reg. 17.06.2015 Komuna Sllove (0606) Sherbime te tjera k.slloveblerje materiale fat nr 12 date 11.0.6.15 97,000 8923520012015
22.05.2015 reg. 22.05.2015 Komuna Sllove (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.sllove 2352001 mirmkanale fat nr 09 date 11.05.15 98,960 7023520012015
15.05.2015 reg. 14.05.2015 Komuna Sllove (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.sllove mirm.kanali dypjak fat nr 5 date 25.04.15 345,000 632352001
20.04.2015 reg. 20.04.2015 Komuna Sllove (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj k.sllovesherb.pusetash fat nr 3 date 07.04.15 160,000 5223520012015
19.03.2015 reg. 19.03.2015 Komuna Sllove (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim k.sllove blerje dru zjarri fat nr 1 date 02.03.015 91,200 3723520012015
31.12.2014 reg. 30.12.2014 Komuna Sllove (0606) Te tjera transferime korrente KOM SLLOVE pastrim rrugesh nga bora fat nr 42 date 30.12.14 200,000 18923520012014
30.12.2014 reg. 29.12.2014 Dogana Peshkopi (0606) Shpenzime per te tjera materiale dhe sherbime operative DOGANA BLLATE NR 36DT 29.12.14 300,000 13610100922014
09.10.2014 reg. 08.10.2014 Komuna Sllove (0606) Sherbime te pastrimit dhe gjelberimit k sllove pastrim mbetur. fat nr 30 date 29.09.14 9,950 14623520012014
15.08.2014 reg. 15.08.2014 Komuna Sllove (0606) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K Sllove lik fat nr 08 ,dt 05.06.2014 280,000 12323520012014
15.08.2014 reg. 15.08.2014 Komuna Sllove (0606) Sherbim per ngrohje K Sllove lik fat nr 08 ,dt 05.06.2014 330,000 12123520012014
25.07.2014 reg. 25.07.2014 Komuna Sllove (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.SLLOVE 2352001 blerje mat. per ujesjellesin lagj .jakovine fat nr 07 date 30.05.14 280,000 11023520012014
15.07.2014 reg. 15.07.2014 Komuna Luzni (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOM LUZNI LIK HAPJE trase ruga lagja demire deri ne liks 1300ml 348,800 8123580012014
19.06.2014 reg. 18.06.2014 Komuna Sllove (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj K.SLLOVE 2352001lik.pjesor ujimmbledhes.shumbat fat nr 4 date20.05.14 28,836 8723520012014
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