Firm
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Spitali Lushnje (0922) | 133 | 55,494,762 | see the payments |
| Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | 261 | 42,468,050 | see the payments |
| Qendra e Arsimit Lushnje (0922) | 135 | 12,700,049 | see the payments |
| Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) | 9 | 12,329,714 | see the payments |
| Komuna Golem (0922) | 37 | 10,691,066 | see the payments |
| Komisariati i Policise Fier (0909) | 112 | 7,901,047 | see the payments |
| Bashkia Lushnje (0922) | 163 | 4,180,172 | see the payments |
| Komuna Karbunare (0922) | 27 | 2,987,232 | see the payments |
| Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) | 137 | 1,208,535 | see the payments |
| Dega e Kujdesit Paresor Lushnje (0922) | 128 | 1,178,597 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Te tjera transferta tek individet | 1 | — |
| Uje | 1,966 | 119,804,118 |
| Shpenz. per rritjen e AQT - konstruksione te rrjeteve | 6 | 9,067,000 |
| Unspecified | 26 | 1,926,570 |
| Subvencione te tjera | 2 | 1,262,714 |
| Subvencione per diference cmimi te tjera te ngjashme | 5 | 520,600 |
| Udhetim i brendshem | 1 | 328,755 |
| Elektricitet | 29 | 136,330 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 22.12.2021 reg. 21.12.2021 | Qendra e Arsimit Lushnje (0922) | Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per arsimin baze, muaji Nentor 2021 sipas permbledheses nentor 2021 | 90,091 | 38421290122021 |
| 21.12.2021 reg. 20.12.2021 | Qendra e Arsimit Lushnje (0922) | Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per arsimin e mesem profesional, muaji Nentor 2021 sipas fat.fiskal.nr.39092, Dt.10.... | 3,683 | 38721290122021 |
| 21.12.2021 reg. 20.12.2021 | Qendra e Arsimit Lushnje (0922) | Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per kujdesin social PAK, muaji Nentor 2021 sipas fat.fiskal.nr.44646, Dt.10.12.2021 | 2,052 | 38621290122021 |
| 21.12.2021 reg. 20.12.2021 | Qendra e Arsimit Lushnje (0922) | Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per arsimin baze, muaji Nentor 2021 sipas permbledheses se faturave bashkelidhur | 77,892 | 38521290122021 |
| 21.12.2021 reg. 20.12.2021 | Prefektura e qarkut Fier (0909) | Uje NENTOR 2021 N/PREF LUSHNJE KL 350009 | 240 | 2801016064202 |
| 21.12.2021 reg. 20.12.2021 | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) | Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 34757 date 10.12.2021 kont 340750 | 240 | 109410141002021 |
| 20.12.2021 reg. 17.12.2021 | Gjykata e rrethit Lushnje (0922) | Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. shpenzime uji sipas kontr.nr.350040, fat.se fiskalizuar nr.41836 dt.10.12.2021 per m... | 4,770 | 22910290292021 |
| 20.12.2021 reg. 17.12.2021 | Shk.Profesion. Mekanike Lushnje (0922) | Uje 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime uji kontr.nr.350112 sipas fat.se fiskalizuar nr.25092 dt.09.12.2... | 240 | 11310102512021 |
| 17.12.2021 reg. 16.12.2021 | Bashkia Lushnje (0922) | Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. fat.uji Stacioni i P.M.N.Z.SH per periudhen Nentor 2021 sipas Nr.klienti 350050, fat.fiskali... | 12,720 | 73621290012021 |
| 17.12.2021 reg. 16.12.2021 | Bashkia Lushnje (0922) | Uje 2129001 Bashkia Lushnje, Sa lik.Shpz.uji per Bashkine LU per periudhen Nentor 2021 sipas Nr.klienti 350006, fat.fiskalizuar nr.292... | 4,770 | 73521290012021 |
| 16.12.2021 reg. 15.12.2021 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Qyteti Lushnje sipas permbledheses se faturave bashkelidhu... | 115,420 | 41621290102021 |
| 16.12.2021 reg. 15.12.2021 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Golem sipas permbledheses se faturave bashkelidhur per mua... | 5,412 | 41521290102021 |
| 16.12.2021 reg. 15.12.2021 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Ballagat sipas permbledheses se faturave bashkelidhur per... | 2,244 | 41421290102021 |
| 16.12.2021 reg. 15.12.2021 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Hysgjokaj sipas permbledheses se faturave bashkelidhur per... | 2,400 | 41321290102021 |
| 16.12.2021 reg. 15.12.2021 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Karbunare e siperme sipas permbledheses se faturave bashke... | 480 | 41221290102021 |
| 16.12.2021 reg. 15.12.2021 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Fiershegan sipas permbledheses se faturave bashkelidhur pe... | 6,600 | 41121290102021 |
| 16.12.2021 reg. 15.12.2021 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Allkaj sipas permbledheses se faturave bashkelidhur per mu... | 5,400 | 41021290102021 |
| 16.12.2021 reg. 15.12.2021 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Kolonje sipas permbledheses se faturave bashkelidhur per m... | 240 | 40921290102021 |
| 16.12.2021 reg. 15.12.2021 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Krutje sipas permbledheses se faturave bashkelidhur per mu... | 24,192 | 40821290102021 |
| 16.12.2021 reg. 15.12.2021 | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) | Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A Bubullime sipas permbledheses se faturave bashkelidhur per... | 10,716 | 40721290102021 |
| 16.12.2021 reg. 15.12.2021 | Drejtoria e Arkivave Shtetit (3535) | Uje 1020001 Dr Pergj Arkivave 2021 uje fat nr 44643/2021 date 10.12.2021 kont 350024 | 1,690 | 69510200012021 |
| 16.12.2021 reg. 15.12.2021 | Dega e Kujdesit Paresor Lushnje (0922) | Uje 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. per uje te pijshem sipas kontrates Nr.35008, Fat.fiskalizuar nr.13... | 9,482 | 17310130122021 |
| 16.12.2021 reg. 15.12.2021 | Dega e Kujdesit Paresor Lushnje (0922) | Uje 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. per uje te pijshem sipas kontrates Nr.350060, Fat.fiskalizuar nr.3... | 2,233 | 17010130122021 |
| 15.12.2021 reg. 14.12.2021 | Reparti Ushtarak nr.6670 Tirane (3535) | Uje 1017122,reparti 6670, uje, klienti 4004, ft 41589 dt 10.12.21 | 240 | 36110171222021 |
| 15.12.2021 reg. 14.12.2021 | Komisariati i Policise Fier (0909) | Uje Dr Vendore e Policise 1016027, nr klienti 350011, kont 5141, fat 40248/2021 | 45,721 | 43910160272021 |