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SHEMAJ

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

3.6 mValue, lekë
17Payments
6Institutions
02.2012 – 06.2018Period
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
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 6 1,997,553
Bashkia Lushnje (0922) 4 542,323
Komuna Golem (0922) 2 509,664
Komuna Hysgjokaj (0922) 2 371,700
Teatri Operas dhe Baletit (3535) 2 136,652
Cirku Kombetar (3535) 1 39,380

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 3 1,098,085

Payments to SHEMAJ

17 payments
Executed Institution Expense category Amount Invoice
20.06.2018 reg. 19.06.2018 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili, fat.nr.85818240 dt.05.05.2011,f.h.nr.64/1 dt..05.05.2011,kontr.nr.1252 dt.28.0... 248,685 9921290102018
20.06.2018 reg. 19.06.2018 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoili, fat.nr.85818237 dt.03.05.2011,f.h.nr.64 dt..03.05.2011,kontr.nr.1252 dt.28.04.... 251,315 9821290102018
05.03.2018 reg. 15.02.2018 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Karburant dhe vaj 2129010 ND.P.PUBLIKE LU. per sa lik blerje gazoil,fat.nr.85818237 dt.03.05.2011, kontr.nr.1252 dt.28.04.2011 598,085 2821290102018
24.09.2013 reg. 09.07.2013 Komuna Hysgjokaj (0922) no category K.hyzgjokaj lik fature karburanti 185,850 6826010012013
05.08.2013 reg. 20.06.2013 Teatri Operas dhe Baletit (3535) no category 1012024,TOB, blerje karburant, up 70 dt 08.05.2013, pv 08.05.2013, seri 07370730, ft 335 dt 05.06.2013,fh 58 dt 05.06.2013 111,488 12810120242013
21.05.2013 reg. 17.05.2013 Komuna Hysgjokaj (0922) no category K.Hyzgjokaj lik fature karburanti 203 dt 09.05.2013 185,850 5226010012013
16.05.2013 reg. 14.05.2013 Teatri Operas dhe Baletit (3535) no category 1012024,TOB, blerje vaj up 59 dt 09.04.13, ft 214 dt 18.04.2013, seri 07370908 njoftim fituesi 16.04.2013,fh 44 dt 18.04.2013 25,164 9610120242013
10.05.2013 reg. 06.05.2013 Cirku Kombetar (3535) no category Cirku 602 bl karb up 220 dt 25.04.13 njapp 26.04.13 ft 234 dt 07370928 dt 26.04.13 fh 6 dt 26.04.13 39,380 4710120922013
18.02.2013 reg. 13.02.2013 Komuna Golem (0922) no category K.Golem lik fature karburanti 300,000 2226020012013
08.06.2012 reg. 29.05.2012 Komuna Golem (0922) no category K.Golem karburant 209,664 5826020012012
25.04.2012 reg. 19.04.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.KARBURANT 487,259 6121290102012
24.04.2012 reg. 17.04.2012 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER BL.KARBURANT 209,320 8821290012012
24.04.2012 reg. 17.04.2012 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER BL.KARBURANT 32,610 12121290012012
02.04.2012 reg. 15.03.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE PER BL.KARBURANT 207,259 2821290102012
02.04.2012 reg. 15.03.2012 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER BLERJE KARBURANT 155,393 6621290012012
16.02.2012 reg. 13.02.2012 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) no category ND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.FATURE BL.KARBURANT 204,950 1421290102012
16.02.2012 reg. 10.02.2012 Bashkia Lushnje (0922) no category BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS FATURAVE DHJETOR 2011 145,000 2521290012012