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VELLEZRIT LLUPO

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

38.9 mValue, lekë
49Payments
5Institutions
11.2014 – 10.2025Period
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 Divjake (0922) 21 20,576,719
Bashkia Ura Vajgurore (0202) 21 14,503,174
Bashkia Roskovec (0909) 1 2,597,952
Drejtoria Rajonale Tatimore Berat (0202) 1 1,106,180
Komuna Poshnje (0202) 5 117,480

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 17 16,728,205
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22 9,771,454
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14 6,670,618
Shpenzime per te tjera materiale dhe sherbime operative 2 3,879,600
Shpenzime gjyqesore 1 1,106,180
Te tjera materiale dhe sherbime speciale 1 696,968
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1 48,480

Payments to VELLEZRIT LLUPO

49 payments
Executed Institution Expense category Amount Invoice
14.10.2025 reg. 10.10.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017,... 6,360 56321670012025
14.10.2025 reg. 10.10.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017,... 312,252 56221670012025
14.10.2025 reg. 10.10.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017,... 834,576 56121670012025
14.10.2025 reg. 10.10.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017,... 352,812 56021670012025
14.10.2025 reg. 13.10.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017,... 394,320 55921670012025
09.10.2025 reg. 08.10.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017,... 238,080 54721670012025
09.10.2025 reg. 08.10.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal, paguar up nr.900, dt.07.04.2017, for.njof.kont nr.900/6, dt.11.05.2017, kontrata nr.900/11, dt.30.05.2017,... 527,880 54621670012025
15.08.2025 reg. 14.08.2025 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake per sa lik blerje cakell makinerie (sp 1-100 mm) per rruget urbane ne B.Divjake, fat.nr.2960 dt.17.05.2023... 585,094 64221470012025
28.07.2025 reg. 25.07.2025 Bashkia Divjake (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,Sa lik.Kontr.Nr.770/12 Dt.21.03.2023 Blerje cakell makinerie (Sp 1-100mm) per rruget urbane,fat.fisk.nr.28... 4,749,810 57121470012025
23.01.2025 reg. 21.01.2025 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Dimal paguar kontrata nr 900/11 dt 30.05.2017, up nr.900, dt.07.04.2017,njoftim nr.900/2, dt.07.04.2017, permbledh... 247,000 75621670012024
13.12.2024 reg. 12.12.2024 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.4287/11 dt.03.11.2022, Blerje cakell makinerie per rruge urbane dhe rurale te bashkise d... 1,127,061 81821470012024
05.06.2023 reg. 02.06.2023 Bashkia Divjake (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. Blerje cakell makinerie per rruget urbane, fat.fisk.nr.2451 dt.02.05.2023, FH nr.91 dt.02.05.2023... 1,899,998 41521470012023
19.05.2023 reg. 18.05.2023 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. blerje cakell makinerie sp 1-100 mm per rruget urbane dhe rurale, fat.nr.481 dt.06.02.2023, FH nr... 1,255,824 36921470012023
15.03.2023 reg. 10.03.2023 Bashkia Roskovec (0909) Shpenz. per rritjen e AQT - konstruksione te rrugeve MATERIALE INERTE BASHKIA ROSKOVEC FAT 73 SERI 89462464 DT 18/12/2020 2,597,952 8621130012023
29.12.2021 reg. 23.12.2021 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2167001 Bashkia Ure ,shpenzime per mirembajtjen e rugeve kontrata 900 dt 30.05.2017 fat 9346 dt 31.12.2017 seri 56722846 1,374,120 85821670012021
07.05.2021 reg. 06.05.2021 Bashkia Divjake (0922) Te tjera materiale dhe sherbime speciale 2147001 BASHKIA DIVJAKE per sa lik Blerje cakell sp(1-100 mm) per shtrimin dhe miremb,e rrugeve rurale, fat.fiskalizuar nr.2 dt.13... 696,968 28021470012021
07.05.2021 reg. 06.05.2021 Bashkia Divjake (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik Blerje cakell sp(1-100 mm) per shtrimin dhe miremb,e rrugeve rurale, fat.fiskalizuar nr.2 dt.13... 129,747 27921470012021
24.02.2021 reg. 23.02.2021 Bashkia Divjake (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik blerje cakell mbeturine kave (sp-1-100mm) per rruge urbane dhe rurale ne bashkine divjake, fat.... 585 13921470012021
24.02.2021 reg. 23.02.2021 Bashkia Divjake (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 BASHKIA DIVJAKE per sa lik blerje cakell mbeturine kave (sp-1-100mm) per rruge urbane dhe rurale ne bashkine divjake, fat.... 844,193 13721470012021
21.12.2020 reg. 17.12.2020 Bashkia Divjake (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake,kontr.nr.2799 dt.14.09.2020 Bl.cakell Sp 1-100 mm per rrug.urbane e rurale te B.Divjake, fat nr.s.89461856... 475,000 72821470012020
10.07.2020 reg. 08.07.2020 Bashkia Divjake (0922) Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake lik.kontr.nr.4468 dt.18.11.2019 bl.cakell makinerie 1-100 mm per rr.urbane dhe rurale sipas fat.nr.7530894... 2,389,611 38121470012020
10.06.2020 reg. 04.06.2020 Bashkia Ura Vajgurore (0202) Shpenzime per te tjera materiale dhe sherbime operative Bashkia u-v 2167001kontrate nr 512/14 dt 02.04.2019 shpenzime materiale inerte fat nr 8083 dt 30.12.2019 seri 79572383 p verbal m/... 1,711,350 36421670012020
02.06.2020 reg. 29.05.2020 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia u-v 2167001,kontrata nr 900/11 date 30.05.2017 blerje materiale mirrembajtje rruge fat 9345 dt 31.12.2017 seri 56722845 li... 780,000 36521670012020
17.03.2020 reg. 12.03.2020 Bashkia Divjake (0922) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake lik.kontr.nr.4468 dt.18.11.2019 bl.cakell makinerie 1-100 mm per rr.urbane dhe rurale sipas fat.nr.7957224... 1,235,589 11921470012020
15.08.2019 reg. 14.08.2019 Bashkia Ura Vajgurore (0202) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia u-v 2167001,kontrate nr 900/11 dt 30.05.2017 shpenzime per mirmbajtje ruge ,blerje cakull fat nr 5 dt 05.09.2017 38,400 59221670012019
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