Home› Beneficiaries

Adela Dunda

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

392 kValue, lekë
9Payments
1Institutions
03.2025 – 07.2026Period
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
Aparati Ministrise Mbrojtjes (3535) 9 391,650

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 9 391,650

Payments to Adela Dunda

9 payments
Executed Institution Expense category Amount Invoice
24.07.2026 reg. 16.07.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes, shpenzime per pritje percjellje ,prog sp 4097/1 29.04.2026,fat 1779,14.05.2026,ditar i det 54204 22,500 55410170012026
18.06.2026 reg. 16.06.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenz per pritje percjellje ,prog sp 3047/1 30.03.2025,fat 1287 08.04.2026,ditar i dety 43793 45,500 45710170012026
09.12.2025 reg. 25.11.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE,prog sp 1366/2 23.06.2025,fat 1702,24.06.2025,ditar i dety prapa 61607 105,000 103310170012025
02.12.2025 reg. 25.11.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE,prog sp 1478/1 04.07.2025 ,fat 1943 07.07.2025,ditar i dety prapa 61607 35,000 103610170012025
22.09.2025 reg. 12.09.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 1293/2 05.06.2025,fat 1431 06.06.2025 54,000 73110170012025
28.07.2025 reg. 24.07.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1234/2 27.05.2025,fat 1424 06.06.2025 45,000 62010170012025
26.06.2025 reg. 23.06.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 879/2 07.04.2025,fat 771,10.04.2025 23,650 53510170012025
17.06.2025 reg. 10.06.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 760/2 02.04.2025,fat 719 05.04.2025 38,500 46110170012025
25.03.2025 reg. 17.03.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2934/2 17.12.2024,fat 128 18.12.2024 22,500 179101700120255