Home› Beneficiaries

TRANSUDHETARE

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

4.0 mValue, lekë
15Payments
6Institutions
04.2012 – 02.2019Period
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) 3 1,101,360
Zyra Arsimore Lushnjë (0922) 3 1,021,000
Qendra e Arsimit Lushnje (0922) 2 885,600
Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2 420,000
Komuna Dushk (0922) 3 413,400
Bashkia Divjake (0922) 2 117,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 7 1,939,632
Shpenzime per mirembajtjen e mjeteve te transportit 1 366,000
Shpenzimet e siguracionit te mjeteve te transportit 1 227,568
Udhetim i brendshem 1 60,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 54,000

Payments to TRANSUDHETARE

15 payments
Executed Institution Expense category Amount Invoice
12.02.2019 reg. 07.02.2019 Bashkia Lushnje (0922) Shpenzimet e siguracionit te mjeteve te transportit 2129001 BASHKIA LUSHNJE per sa lik riparim mjetesh zjarrfikesja, fat.nr.13422980 dt.13.12.2018, ur.prok.nr.13 dt.03.04.2018 227,568 7421290012019
07.01.2019 reg. 26.12.2018 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera transporti 2129012 QENDRA E ARSIMIT LU. per sa lik sherbim transporti nxenesit e shkolles, pjese e mbetur nga fat.nr.13422976 dt.13.11.2018,u... 185,600 309421290122018
13.12.2018 reg. 06.12.2018 Qendra e Arsimit Lushnje (0922) Shpenzime te tjera transporti 2129012 QENDRA E ARSIMIT LU. per sa lik sherbim transporti nxenesit e shkolles, fat.nr.13422976 dt.13.11.2018,ur.prok.nr.19 dt.11.... 700,000 30421290122018
09.08.2018 reg. 07.08.2018 Bashkia Lushnje (0922) Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik riparim automjetesh,fat.nr.13422965 dt.29.06.2018,ur.prok.nr.24 dt.18.06.2018 215,640 53721290012018
02.07.2018 reg. 27.06.2018 Bashkia Lushnje (0922) Shpenzime te tjera transporti 2129001 BASHKIA LUSHNJE per sa lik riparim automjetesh,fat.nr.13422958 dt.30.04.2018,ur.prok.nr.09 dt.13.03.2018 658,152 42121290012018
14.04.2017 reg. 12.04.2017 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenzime per mirembajtjen e mjeteve te transportit 2129010 ND.P.PUBLIKE LU per sa lik riparime te mjeteve Fadroma,fat.nr.21 dt.27.09.2016 seri 37682203,ur.prok.nr.29 dt.29.07.2016 366,000 652129010217
19.09.2016 reg. 15.09.2016 Bashkia Divjake (0922) Shpenzime te tjera transporti Bashkia Divjake 2147001 Transp. i ekipit te volejbollit Divjake sipas po nr.149/1 dt.03.05.2016, fat. nr.16, seri 13422948, dt.22.... 57,600 49621470012016
08.04.2016 reg. 07.04.2016 Bashkia Divjake (0922) Udhetim i brendshem Bashkia Divjake 2147001 bl.sherbim trsmsporti per ekipin e volejbollit Divjake sipas po nr.295 dt.10.12.2015 60,000 15421470012016
31.12.2015 reg. 30.12.2015 Zyra Arsimore Lushnjë (0922) Shpenzime te tjera transporti 1011105 Zyra Arsimore LU, Sa xhirojme per lik.transport i nxenesve te dalluar takim me kryeministrin ne Tirane,fat Nr.17, dt:30.12... 8,640 20310111052015
12.11.2015 reg. 11.11.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2129010 ND.PASURISE PUBLIKE LU. per sa lik.sherbim mirembajtje mjeti tip IVECO fat.nr.09 dt.05.08.2015 seria 13422921,procesv.emer... 54,000 22421290102015
25.05.2015 reg. 22.05.2015 Komuna Dushk (0922) Shpenzime te tjera transporti KOM.DUSHK 2614001 SA XH.PER LIK.TRANSPORT NXENESISH , DUSHK - SARANDE DHE KTHIM SIPAS FAT NR.13422917, DATE.18.05.2015,PO NR.13 DT... 114,000 7126140012015
16.05.2013 reg. 15.05.2013 Komuna Dushk (0922) no category KOM.DUSHK 2614001 SA XHIROJME PER LIK.DET.PER SHPENZ.TRANS.SIPAS FATURES NR.06952774 179,400 10026140012013
13.07.2012 reg. 26.06.2012 Zyra Arsimore Lushnjë (0922) no category Zyra Arsimore lik fature transporti 528,730 117/10111052012
22.05.2012 reg. 17.05.2012 Komuna Dushk (0922) no category KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.TRANSP.SIPAS FATURES MAJ 2012 120,000 6826140012012
10.04.2012 reg. 26.03.2012 Zyra Arsimore Lushnjë (0922) no category Z.arsimore lik fature transporti 483,630 7410111052012