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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
22.06.2023 reg. 15.06.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 967/2, 20.04.2023, fat 98/2023, 26.04.2023 81,000 38310170012023
19.06.2023 reg. 15.06.2023 Keshilli i Larte drejtesise (3535) Shpenzime per pritje e percjellje 1063001 ILD - pritje percj delegacione te huaja -dreke zyrtare, urdh e programi bashkelidhur nr 58 dt 26.05.23, fat nr 299 dt 01.0... 18,000 22010630012023
19.05.2023 reg. 17.05.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) Shpenzime per pritje e percjellje 1017142-Agjencia.Komb.Mrojtjes.Civile 2023 pritje percjellje, urdher 106,dt 02.05.23, shk 705/1,dt 10.05.23, ft nr 162,dt 11.05.23 16,500 14310171422022
06.04.2023 reg. 03.04.2023 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime per pritje e percjellje 1017087% reparti 6002,2023 pritje program 27.3.23 ft 28 .3.2.2023 7,800 6210170872023
23.01.2023 reg. 17.01.2023 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.pritje percjellje prog sp 2244/2, date 17.11.2022, fat 567/2022, date 18.11.2022 52,500 80910170012022
21.12.2022 reg. 15.12.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009, Reparti 1001pritje prog 5.12.2022 ft 6.12.2022 nr 576 45,000 80810170092022
11.11.2022 reg. 10.11.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009 rep usht 1001 pritje program 17.10.2022 ft 543 dt 31.10.2022 40,500 73010170092022
14.10.2022 reg. 13.10.2022 Aparati i Akademise (3535) Shpenzime per pritje e percjellje 1022001 Akademia e Shkencave, lik shpenz priteje , Vendimi nr.15 dt 23.3.2022 , shkresa 10.10.2022 , ft nr.499/2022 , dt 8.10.2022 5,480 46610220012022
03.10.2022 reg. 30.09.2022 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009, reparti 1001, pritje prog 1751/2 dt 12.9.22 ft 397 dt 16.9.22 28,000 61710170092022
27.07.2022 reg. 14.07.2022 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per pritje e percjellje MAS, Pritje percjellje Fondacioni Henle, urdh ministri nr 277 dt 19/5/2022 prot 3543 fat nr 78/2022 dt 21/5/2022 sistemi elektroni... 11,630 34010110012022
27.04.2022 reg. 22.04.2022 Biblioteka kombetare (3535) Shpenzime per pritje e percjellje Bibloteka e Kombetare 1012025 likujd pritje percjellje fat nr 19/2022 dt 06.04.22 urdh nr 48 dt 06.04.2022 12,500 10410120252022
30.03.2022 reg. 23.03.2022 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e Mbrojtjes shp.prije percjellje prog 782/1,07.03.2022, fat 380, 10/2022, 10.03.2022 72,000 15710170012022
18.11.2021 reg. 17.11.2021 Zyra Punesimit Durres (0707) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010186 ZYRA E PUNES SHPENZIME PER EVENTE NE BAZE TE UDHEZIMIT NR 39 DT 23.10.2020PER PROMOVIMIN E PROGRAMEVE TE NXITJES SE PUNSIM... 96,000 80710101862021
28.10.2021 reg. 26.10.2021 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje 1017037 Reparti 3001 shpenzime pritje percjellje, program sek.pergj.MM 1785/2 dt 15.10.21, ft 148/2021 dt 19.10.21 42,750 35210170372021
20.10.2021 reg. 18.10.2021 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime per pritje e percjellje 1017090, rep 6620 shpenz.pritje percjellje, program sek.pergj.MM 1677/2 dt 1.10.21, ft 147/2021 dt 14.10.21 8,000 36910170902021
15.10.2021 reg. 13.10.2021 Keshilli i Larte drejtesise (3535) Shpenzime per pritje e percjellje 1063001 Inspektori i Larte i Drejtesise 602 - shp dreke, urdher nr 133 dt 28.09.2021, ft nr 119/2021, dt 30.09.2021 49,000 29810630012021
04.10.2021 reg. 27.09.2021 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzime pritje percjellje,prog 1435/3, 02.09.2021, fat 57/2021, 06.09.2021 45,000 39710170012021
29.09.2021 reg. 27.09.2021 Reparti Ushtarak Nr.6620 Tirane (3535) Shpenzime per pritje e percjellje 1017090, rep 6620 shpenz.pritje percjellje, program sek.pergj.MM 1453/2 dt 25.8.21, ft 64/2021 dt 9.9.21 10,000 32510170902021
23.04.2021 reg. 21.04.2021 Reparti Ushtarak Nr.6640 Tirane (3535) Shpenzime per pritje e percjellje 1017088,reparti 6640 , shpenz.pritje percjellje, program sek pergj MM 451/5 dt 6.4.21, ft 1/2021 dt 15.4.21 38,500 10010170882021
23.11.2020 reg. 19.11.2020 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009,Reparti 1001, shpenzime pritje percjellje, program MM 1826/1 dt 6.11.20, ft 82850863 dt 10.11.20 28,000 70710170092020
27.04.2020 reg. 24.04.2020 Sp. Kruje (0716) Furnizime dhe sherbime me ushqim per mencat 1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Krujekerkese dhe moiratim dt 10.02.2020 lik i fat 768 nr ser 82850768 fh nr... 13,000 16910130732020
06.04.2020 reg. 30.03.2020 Aparati Ministrise se Shendetesise (3535) Sherbime te tjera 1013001 MIN sHEND SHPENZIME PER DREKE ZYRTARE ,URDHER NR 124 DT 28.02.2020,FAT NR 774 DT 26.02.2020 SERI 82850774 16,000 17810130012020
11.03.2020 reg. 10.03.2020 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje Agjens.Komb.Turizmit. 2020 pritje prog 6.2.2020 fat 6.2.2020 seri82850763 17,500 5810260882020
31.12.2019 reg. 05.12.2019 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes ,pritje percjellje, prog. 2013/1, 18.10.2019, fat 659,23.10.2019 82850659 157,500 90010170012019
20.11.2019 reg. 19.11.2019 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009 reparti 1001, lik shpenzime pritje percjellje , prog 2219/2 dt 31.10.2019 , prog 4222/1 dt 7.11.2019 , ft 691 dt 5.11.2019... 30,000 80910170092019
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