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RAIF LUMI

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

2.0 mValue, lekë
39Payments
14Institutions
04.2012 – 05.2019Period
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 Lushnje (0922) 6 821,585
Komuna Fier-Shegan (0922) 7 605,529
Komuna Krutje (0922) 2 112,968
Spitali Lushnje (0922) 6 104,198
Bashkia Corovode (0232) 1 87,000
Komuna Remas (0922) 7 73,200
Komuna Terbuf (0922) 2 43,500
Komuna Golem (0922) 1 32,800
Komuna Allkaj (0922) 1 28,115
Bashkia Divjake (0922) 2 20,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te rrugeve 4 143,968
Sherbime te tjera 7 112,399
Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2 34,660
Shpenz. per rritjen e AQT - ndertesa shkollore 2 20,000
Unspecified 1 12,544
Sherbime te pastrimit dhe gjelberimit 1 6,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 6,000
Te tjera materiale dhe sherbime speciale 1 4,999

Payments to RAIF LUMI

39 payments
Executed Institution Expense category Amount Invoice
15.05.2019 reg. 13.05.2019 Bashkia Lushnje (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh ne objektin Rehabilitim i banesave te kom te pafavorizuara, fat.nr.67286289 d... 25,000 28021290012019
07.12.2018 reg. 05.12.2018 Spitali Lushnje (0922) Te tjera materiale dhe sherbime speciale 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Sherbim inxhinierik nga inxhinier te jashtem sipas Urdh.brend.nr.1362,dt.22.11.20... 4,999 68110130222018
11.07.2017 reg. 07.07.2017 Spitali Lushnje (0922) Sherbime te tjera 1013022 Spitali Lushnje Sa xhirojme per likujd. Prevent.per investimet e plan buxhetit 2018 sipas Po nr.867/1, dt.30.06.2017, fat... 49,999 37010130222017
13.06.2017 reg. 07.06.2017 Bashkia Divjake (0922) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 u.prok.nr.342/1 dt.07.12.2016 sherbim supervizioni per rik.shtese anesore ne kopshtin Cerme Proshke ,fatur... 10,000 29221470012017
13.06.2017 reg. 07.06.2017 Bashkia Divjake (0922) Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Divjake 2147001 u.prok.nr.344/1 dt.07.12.2016 sherbim supervizioni per rik.shk.fillore Bishtcukas,fature nr.s.38053538 dt.... 10,000 07.06.2017
18.05.2017 reg. 16.05.2017 Bashkia Lushnje (0922) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik kolaudim obj Rikonstr i shk 9 vj Kongresi i Lushnjes,fat.nr.38053525 dt.13.02.2017,ur.prok.nr.7... 1,200 36121290012017
26.04.2017 reg. 25.04.2017 Bashkia Kucove (0217) Shpenz. per rritjen e AQT - ndertesa administrative 2124001 lik fat.38053526 dt.17.02.2017 kolaudim."Rikonstr.zyre"kont.510 dt.15.02.2017 192 33421240012017
01.03.2017 reg. 21.02.2017 Spitali Lushnje (0922) Sherbime te tjera 1013022 Spitali Lushnje Sa xhirojme per likujd. Shpz. relacioni teknik per invent. dhe vl. te obj. qe do prishen sipas po Nr.6, dt... 19,200 8510130222017
25.04.2016 reg. 22.04.2016 Bashkia Lushnje (0922) Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh Ujesjellesi i fshatit Kadiaj fat.nr.18906387 dt.14.04.2016,kontr. dt.20.12.20... 33,460 20721290012016
30.03.2016 reg. 29.03.2016 Spitali Lushnje (0922) Sherbime te tjera Spitali Lushnje 1013022 sherbime inxhinierike sipas po nr.7 dt.03.02.2016 6,000 9710130222016
07.07.2015 reg. 06.07.2015 Komuna Krutje (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XH PER LIK.ARTIKULL 231 SHPENZIME KAPITALE PER SHERBIM KOLAUDIMI PER RRUGE 12,220 11026060012015
03.07.2015 reg. 02.07.2015 Komuna Remas (0922) Sherbime te tjera 2610001 KOM.REMAS per sa lik. sherbime (anetar ne njesi prokurimi), fat.nr.6 dt.25.06.2015 seria 18906356,ur.prok.nr.8 dt.09.05.20... 7,200 13526100012015
23.04.2015 reg. 22.04.2015 Komuna Krutje (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.KRUTJE 2606001 SA XH PER LIK.ARTIKULL 231 SHPENZIME KAPITALE PER SHERBIM KOLAUDIMI SIPAS KONTRATAVE VITI 2009 PER RIK.RRUGET:N... 100,748 5626060012015
15.04.2015 reg. 15.04.2015 Komuna Remas (0922) Sherbime te tjera 2610001 KOM.REMAS per sa lik.sherbime (anetar njesie prokurimi) objekti:sistemim asfaltim rruga Gur-Karavasta e Re-Qender Remas fa... 6,000 8126100012015
15.04.2015 reg. 15.04.2015 Komuna Remas (0922) Sherbime te tjera 2610001 KOM.REMAS per sa lik.sherbime (anetar njesie prokurimi),fat.nr.3 dt.07.04.2015,ur.prok.nr.28,30 dt.07.11.2014 16,800 8026100012015
23.10.2014 reg. 23.10.2014 Komuna Fier-Shegan (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te Akt Kolaudimit per shtrim te rrugeve me rere bituminoze sipas fat... 6,000 22926030012014
19.08.2014 reg. 19.08.2014 Komuna Remas (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2610001 Kom.Remas Lu shpenzime mirembajtje objekti fat.02273292 dt.11.08.2014, u.prok.nr.16 dt.27.06.2014 6,000 13826100012014
12.06.2014 reg. 12.06.2014 Komuna Remas (0922) Sherbime te pastrimit dhe gjelberimit 2610001 Kom.Remas Lu sherbime fat.02273291 dt.05.06.2014, u.prok.nr.4 dt.02.06.2014 6,000 10026100012014
02.04.2014 reg. 01.04.2014 Komuna Remas (0922) Sherbime te tjera 2610001 Kom.Remas Lu fat.02273288,dt.24.03.2014 7,200 5126100012014
19.02.2014 reg. 17.02.2014 Komuna Fier-Shegan (0922) Unspecified 2603001 Kom.Fiershegan LU kolaudim objekti pa likujd. viti 2010 rik.ujsjelles cinar depo fiershegan 12,544 3326030012014
04.12.2013 reg. 04.12.2013 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.KTH.5% GARANCI PER PROJEKT I BAZAMENTI PER MONUMENTITN KONGRESI I LUSHNJES SIPAS KONTR... 20,046 58721290012013
29.10.2013 reg. 23.10.2013 Komuna Terbuf (0922) no category K.Terbuf lik kolaudim punimesh ne qendren shendetesore terbuf 14,800 20226130012013
29.10.2013 reg. 23.10.2013 Komuna Terbuf (0922) no category K.Terbuf lik kolaudim punimesh per rrugen Prishk 28,700 20126130012013
24.10.2013 reg. 21.10.2013 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PROJEKT I BAZAMENTI PER MONUMENTITN KONGRESI I LUSHNJES SIPAS KONTRATE DT.14.09.2012,... 380,879 51821290012013
24.10.2013 reg. 26.09.2013 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER KONTRATE PROJEKTIMI "NDERTIM MURI MBAJTE SIPAS FATURES NR.02273280,KONTRA... 361,000 49021290012013
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