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Ardit Koleci

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

18.8 mValue, lekë
11Payments
5Institutions
02.2017 – 11.2024Period
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
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 4 15,984,000
Reparti Ushtarak Nr.6660 Tirane (3535) 3 1,652,650
Reparti Ushtarak Nr.4300 Tirane (3535) 1 827,410
Rektorati i Universitetit te Mjekesise Tirane (3535) 2 199,696
Qendra Sociale "Strehëza Tiranë" (3535) 1 118,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 2 13,000,000
Shpenz. per rritjen e AQ - studime ose kerkime 2 2,984,000
Shpenzime per pritje e percjellje 4 2,480,060
Sherbime te printimit dhe publikimit 1 118,000
Shpenzime per te tjera materiale dhe sherbime operative 1 99,900
Te tjera materiale dhe sherbime speciale 1 99,796

Payments to Ardit Koleci

11 payments
Executed Institution Expense category Amount Invoice
19.11.2024 reg. 13.11.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente 1026001 MTM pr. Check in Fest. Urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016, kontr 2704.2024 dt 19.04.2024,fature 9 dt 28.10.20... 9,100,000 70710260012024
10.07.2024 reg. 02.07.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente 1026001 MTM parafinancim pr Check in Fest. urdher 102 dt 26.02.2024, VKM 281 dt 13.04.2016. Kontrate 2704 dt 19.04.2024, fature 1... 3,900,000 44810260012024
15.12.2022 reg. 07.12.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,projekti krijimi identit.per 4 bashki,fatura nr.1.dt.15.11.2022,kerkese per pagese nr.8742.dt.23.11.22,kontrate nr vaz... 2,088,800 60610260012022
06.06.2022 reg. 30.05.2022 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenz. per rritjen e AQ - studime ose kerkime MTM 1026001,parafinancim projekti Krijimi identitetit korporativ Brand Book per 4 bashki,fatura nr.10.dt.04.05.2022,kontrata nr.33... 895,200 23410260012022
05.05.2022 reg. 04.05.2022 Rektorati i Universitetit te Mjekesise Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative Univers.Mjek.Rektorati shpenzime operative logo vektoriale , kerkse nr 249 dt 31.01.2022 pv sherbimi 249/6 dt 16.02.2022 ft nr 6 d... 99,900 5910111992022
25.01.2022 reg. 22.01.2022 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per pritje e percjellje 1017051 reparti 4001, shpenz.pritje percjellje, program sek.pergj.MM 2216/1 dt 9.12.21, prog.KM 7812/1 dt 24.12.21, ft 3/2022 dt 1... 827,410 4710170512022
16.11.2021 reg. 11.11.2021 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime per pritje e percjellje 1017085,reparti 6004 , shpenzime pritje percjellje, program 5228/1 dt 2.11.21, ft 13/2021 dt 2.11.21 297,000 13810170852021
28.09.2021 reg. 24.09.2021 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime per pritje e percjellje 1017085,reparti 6004 , shpenz.pritje percjellje , program 1522/2 dt 2.9.21, ft 9/2021 dt 9.9.21 465,650 11310170852021
15.07.2021 reg. 14.07.2021 Qendra Sociale "Strehëza Tiranë" (3535) Sherbime te printimit dhe publikimit 2101819 Qendra Streheza, lik sherbime te printimit dhe publikimit, kerkese 82 dt 10.06.2021, pv. 82/1 dt 18.06.2021 pv. marrje dor... 118,000 4921018192021
01.06.2021 reg. 28.05.2021 Reparti Ushtarak Nr.6660 Tirane (3535) Shpenzime per pritje e percjellje 1017085,reparti 6004 ,shpenz.pritje percjellje(Defender 2021), program 830/2 dt 17.5.21,ft 2/2021 dt 25.5.21 890,000 6510170852021
20.02.2017 reg. 17.02.2017 Rektorati i Universitetit te Mjekesise Tirane (3535) Te tjera materiale dhe sherbime speciale 1011199 UNIVERSITETI I MJEKESISE REKTORATI MATERIALE UP 62 DT 16.12.2016 FAT 41 DT 20.12.2016 SERI 8116391 FH 26 DT 20.12.2016 99,796 2010111992017