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ARDIAN DEDJA

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

3.9 mValue, lekë
73Payments
29Institutions
11.2016 – 08.2026Period
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) 21 1,787,200
Reparti Ushtarak Nr.1001 Tirane (3535) 9 389,610
Prokuroria e rrethit Kruje (0716) 1 365,000
Keshilli i Larte drejtesise (3535) 4 278,500
Agjencia Kombetare e Diaspores (3535) 5 145,730
Reparti Ushtarak Nr.4300 Tirane (3535) 2 136,500
Zyra Punesimit Durres (0707) 1 96,000
Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 2 90,000
Universiteti i Tiranes (3535) 1 84,000
Reparti Ushtarak Nr.3001 Tirane (3535) 2 78,750

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 66 3,535,580
Shpenzime per pjesmarrje ne konferenca 3 236,900
Subvencion per te nxitur punesimin (Shpenzime Korente) 1 96,000
Shpenzime per qiramarrje ambjentesh 1 50,000
Sherbime te tjera 1 16,000
Furnizime dhe sherbime me ushqim per mencat 1 13,000

Payments to ARDIAN DEDJA

73 payments
Executed Institution Expense category Amount Invoice
13.08.2026 reg. 05.08.2026 Aparati Ministrise se Financave (3535) Shpenzime per pritje e percjellje Min.Fin.Shpenzime per pritje percjellje Faturat nr.622/2026, dt.09.06.2026, shkrese nr.8880/2 prot dt.03.06.2026, lista e pjesmarr... 27,000 52110100012026
10.08.2026 reg. 07.08.2026 Universiteti i Tiranes (3535) Shpenzime per pritje e percjellje 1011039 Rektorati UT 2026-shp pritje percjellje urdh 1992/5 dt 1992/5 dt 21.07.2026 pv 30.06.2026 ft 847 dt 10.07.2026 84,000 70410110392026
26.06.2026 reg. 25.06.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per pritje e percjellje Rep ushtarak 4001 2026 Shpnz Pritje percjellje ,programi km nr 1954/1 dt 28.05.2026 ,ft nr 676 dt 18.06.2026 63,000 40010170512026
24.06.2026 reg. 18.06.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,prog sp 3550/2 17.04.2026,fat 380 162/2026 22.04.2026 38,500 46910170012026
10.06.2026 reg. 08.06.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje Reparti nr. 1001 1017009 2026 pritje prog 11.5.26 nr 4473/2 ft 360 dt 19.5.26 51,000 34110170092026
01.06.2026 reg. 29.05.2026 Batalioni I Dyte I Kembesorise , Reparti 1020 (3535) Shpenzime per pritje e percjellje 1017132 Bat i Kembsorise se lehte pritje program 2977/2 dt 30.4.26 ft 244 dt 8.5.26 63,000 810171322026
14.05.2026 reg. 28.04.2026 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 3047/1 30.03.2026,fat 380 60/2026,02.04.2026 45,500 30110170012026
29.04.2026 reg. 27.04.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje Reparti nr. 1001 1017009 2026 pritje prog 2356 dt 3.4.26 ft 96 dt 12.4.26 16,610 21510170092026
27.04.2026 reg. 23.04.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per pritje e percjellje Rep ushtarak 4001 2026 pritje prog 3138/2 dt 8.4.26 ft 93 dt 11.4.26 73,500 22810170512026
29.12.2025 reg. 26.12.2025 Agjencia Kombetare e Diaspores (3535) Shpenzime per pritje e percjellje 1015003-Agjencia Kombetare e Diaspores-Shpenzime pritje percjellje Memo 212 dt 6.10.2025 Memo 212/4 dt 18.11.2025 Program 20.12.20... 45,000 15910150032025
18.11.2025 reg. 17.11.2025 Agjencia Kombetare e Diaspores (3535) Shpenzime per pritje e percjellje 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje Memo 187/6 dt 11.11.2025 Ft 1473 dt 9.11.2025 18,000 013610150032025
04.11.2025 reg. 24.10.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1834/2,08.09.2025,FAT 380 1160/2025 01.10.2025 40,500 91210170012025
01.10.2025 reg. 30.09.2025 Agjencia Kombetare e Diaspores (3535) Shpenzime per pritje e percjellje 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje akomodim Memo 122/1 dt 11.07.2025 Memo 122/3 dt 28.08.2025 Memo 122/7 dt... 15,000 11210150032025
21.07.2025 reg. 18.07.2025 Agjencia Kombetare e Diaspores (3535) Shpenzime per pritje e percjellje 1015003-Agjencia Kombetare e Diaspores-Pritje percjellje akomodim Memo 102/1 dt 23.5.2025 Memo 1023 dt 13.6.2025 Memo 102/13 dt 15... 33,000 7010150032025
16.01.2025 reg. 15.01.2025 Keshilli i Larte drejtesise (3535) Shpenzime per pritje e percjellje 1063001,ILD, dreke pune per delegacionet e huaja(pritje percjellje), urdher nr 106 dt 06.12.2024, fature nr 1396 dt 10.12.2024, pr... 54,000 52910630012024
20.11.2024 reg. 19.11.2024 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 shp pritje percjellje, program nr 2388/2 dt 15.10.2024, ft nr 1331 dt 29.10.2024 9,600 33310170872024
22.10.2024 reg. 21.10.2024 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087% reparti 6002,2024 -pritje prog 2149/2 dt 10.9.2024 ft 1115 dt 27.9.2024 12,000 28910170872024
11.10.2024 reg. 09.10.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1331/1 29.08.2024,fat 380 887/2024 04.09.2024 49,000 77610170012024
25.07.2024 reg. 24.07.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 4202/3 dt 20.5.24, fat 286/2024 dt 24.5.24, pv dt 24.5.24 12,000 39010160792024
08.07.2024 reg. 04.07.2024 Agjencia Kombetare e Diaspores (3535) Shpenzime per pritje e percjellje Agj.Komb.Diaspores ,Shpenzime per pritje e percjellje Memo 66 dt 17.4.2024 Ft 537 dt 26.6.2024 VKM 243 dt 15.5.1995 Urdher lik 100... 34,730 6410150032024
27.05.2024 reg. 22.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 872/2 05.04.2024, fat 380 65/2024 13.04.2024 58,500 36710170012024
28.03.2024 reg. 26.03.2024 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Shpenzime per pritje e percjellje 1010097 Agjencia e Inteligjences Financiare, shp pritje percjellje, Memo nr 378 dt 29.02.2024, program nr 387/1 dt 29.02.2024, ft... 19,250 5910100972024
19.01.2024 reg. 15.01.2024 Keshilli i Larte drejtesise (3535) Shpenzime per pjesmarrje ne konferenca 1063001 ILD, lik shp asamblese RESIJ,urdher 119 dt 2.11.2023,axhenda bashkelidhur,fat 961 dt 15.12.2023 157,500 52710630012023
17.01.2024 reg. 09.01.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 2428/2, 14.11.2023, fat 950/2023, 21.11.2023 27,000 96710170012023
07.07.2023 reg. 06.07.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009 reparti 1001 2023-pritje percjellje prog SEK pergj MM 18.05.2023 ft 459 dt 23.06.2023 129,500 39410170092023
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