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ARDIAN DUPI

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

1.2 mValue, lekë
8Payments
6Institutions
12.2014 – 03.2026Period
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
Bashkia Fier (0909) 1 588,000
Sp. Mallakaster (0924) 3 357,000
Drejtoria e shendetit publik Mallakaster (0924) 1 120,000
Parqet Kombetare Apolloni (0909) 1 83,400
Nd-ja Rregullimit Territorit (0909) 1 10,320
Komisariati i Policise Fier (0909) 1 9,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 1 588,000
Shpenzime per mirembajtjen e objekteve ndertimore 3 357,000
Shpenzime per mirembajtjen e paisjeve te zyrave 1 120,000
Te tjera materiale dhe sherbime speciale 2 93,720
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 9,000

Payments to ARDIAN DUPI

8 payments
Executed Institution Expense category Amount Invoice
17.03.2026 reg. 13.03.2026 Drejtoria e shendetit publik Mallakaster (0924) Shpenzime per mirembajtjen e paisjeve te zyrave NJVKSH Mallakaster 1013036,Shpenzime per mirembajtjen e paisjeve te zyrave,UP nr 7 dt 09.03.26,pv dorezim 12.03.26,fatur nr 12/202... 120,000 3810130362026
31.12.2025 reg. 30.12.2025 Sp. Mallakaster (0924) Shpenzime per mirembajtjen e objekteve ndertimore SPITALI MALLAKASTER 1013077,Mirembajtje dritare,dyer dhe box gjeneratorit,UP nr 32 dt 23.12.25,fatur nr 38/2025 dt 24.12.25,pv dor... 120,000 29110130772025
06.08.2024 reg. 05.08.2024 Sp. Mallakaster (0924) Shpenzime per mirembajtjen e objekteve ndertimore Spitali Mallakaster 1013077,Mirembajtje dritaresh,UP nr 12 dt 21.06.24,PV of 171/2 dt 21.06.24,fatur nr 10 dt 24.06.24,PV dorezim... 117,000 15810130772024
15.12.2023 reg. 14.12.2023 Sp. Mallakaster (0924) Shpenzime per mirembajtjen e objekteve ndertimore Spitali Mallakaster,UP nr 89 dt 14.11.23,pv ofertave 319/3 dt 20.11.23, fature 11/2023 dt 11.12.23,pv dorezim 13.12.23 120,000 26910130772023
26.09.2016 reg. 23.09.2016 Nd-ja Rregullimit Territorit (0909) Te tjera materiale dhe sherbime speciale Nd.Rregullim Teritorit Patos 2112002 materiale 10,320 23821120022016
21.09.2016 reg. 21.09.2016 Parqet Kombetare Apolloni (0909) Te tjera materiale dhe sherbime speciale Parku Apollon Fier 1012064 riparime 83,400 5610120642016
29.02.2016 reg. 29.02.2016 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 likujdim fature 588,000 11021110012016
10.12.2014 reg. 10.12.2014 Komisariati i Policise Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme D.Policise Fier 1016027 likujdim fature 9,000 55410160272014