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ARJAN - A

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

111 mValue, lekë
80Payments
8Institutions
08.2014 – 05.2026Period
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
Spitali Diber (0606) 49 88,162,972
Bashkia Lezhe (2020) 9 10,134,036
Bashkia Bulqize (0603) 3 4,538,400
Bashkia Vau Dejes (3333) 1 4,202,400
Bashkia Peshkopi (0606) 4 3,240,960
Zyra e Punes Diber (0606) 12 264,176
Drejtori Rajonale AKPA Diber (0606) 1 117,000
Gjykata e rrethit Diber (0606) 1 94,800

What it was paid for

CategoryPaymentsValue, lekë
Sherbim per ngrohje 52 92,701,372
Te tjera materiale dhe sherbime speciale 5 7,666,836
Shpenz. per rritjen e AQT - orendi zyre 2 4,297,200
Shpenz. per rritjen e AQT - makina 2 3,000,000
Te tjera transferta per institucionet jo-fitim prurese 1 840,000
Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1 804,000
Shpenz. per rritjen e te tjera AQT 1 487,200
Shpenz. per rritjen e AQT - mjete te tjera 1 336,000

Payments to ARJAN - A

80 payments
Executed Institution Expense category Amount Invoice
19.05.2026 reg. 17.05.2026 Spitali Diber (0606) Sherbim per ngrohje 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, flete hyrje nr64 dt25.12.2025, fature nr403 dt25.12.2025, pr... 509,760 15610130152026
19.05.2026 reg. 17.05.2026 Spitali Diber (0606) Sherbim per ngrohje 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, flete hyrje nr62 dt04.12.2025, fature nr365 dt03.12.2025, pr... 509,760 15510130152026
19.05.2026 reg. 17.05.2026 Spitali Diber (0606) Sherbim per ngrohje 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, flete hyrje nr60 dt04.12.2025, fature nr366 dt04.12.2025, pr... 849,600 15310130152026
18.05.2026 reg. 17.05.2026 Spitali Diber (0606) Sherbim per ngrohje 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, fature nr421 dt05.01.2026, flete hyrje nr65 dt25.12.2025, pr... 166,309 15710130152026
18.05.2026 reg. 17.05.2026 Spitali Diber (0606) Sherbim per ngrohje 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, flete hyrje nr61 dt04.12.2025, fature nr367 dt04.12.2025, pr... 509,760 15410130152026
18.05.2026 reg. 17.05.2026 Spitali Diber (0606) Sherbim per ngrohje 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, flete hyrje nr57 dt11.11.2025, fature nr311 dt11.11.2025, pr... 509,760 15210130152026
18.05.2026 reg. 17.05.2026 Spitali Diber (0606) Sherbim per ngrohje 1013015, SPITALI DIBER, blerje lende djegese, up nr26/2 dt07.10.2024, flete hyrje nr56 dt10.11.2025, fature nr310 dt10.11.2025, pr... 509,760 15110130152026
25.03.2026 reg. 24.03.2026 Spitali Diber (0606) Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr17 dt23.02.2026, fature nr39 dt23.02.2026, pro... 835,200 6410130152026
24.03.2026 reg. 22.03.2026 Spitali Diber (0606) Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr16 dt19.02.2026, fature nr36 dt19.02.2026, pro... 501,120 3510130152026
24.03.2026 reg. 22.03.2026 Spitali Diber (0606) Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr15 dt19.02.2026, fature nr35 dt19.02.2026, pro... 501,120 3410130152026
24.03.2026 reg. 22.03.2026 Spitali Diber (0606) Sherbim per ngrohje 2026, Spitali, 1013015, lende djegese, up nr3808 dt13.11.2025, flete hyrje nr9 dt28.01.2026, fature nr26 dt28.01.2026, proces verb... 501,120 2010130152026
24.03.2026 reg. 22.03.2026 Spitali Diber (0606) Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr8 dt28.01.2026, fature nr25 dt28.01.2026, proc... 501,120 1910130152026
24.03.2026 reg. 22.03.2026 Spitali Diber (0606) Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr7 dt28.01.2026, fature nr24 dt28.01.2026, proc... 835,200 1810130152026
24.03.2026 reg. 22.03.2026 Spitali Diber (0606) Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr4 dt14.01.2026, fature nr12 dt14.01.2026, proc... 501,120 1710130152026
24.03.2026 reg. 22.03.2026 Spitali Diber (0606) Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr3 dt14.01.2026, fature nr21 dt14.01.2026, proc... 584,640 161013015202
24.03.2026 reg. 22.03.2026 Spitali Diber (0606) Sherbim per ngrohje 2026, Spitali, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, fature nr3 dt09.01.2026, flete hyrje nr2 dt09.01.2026, proce... 501,120 1510130152026
17.03.2026 reg. 13.03.2026 Spitali Diber (0606) Sherbim per ngrohje 2026, Spitali Diber, 1013015, blerje lende djegese, up nr3808 dt13.11.2025, flete hyrje nr1 dt09.01.2026, fature nr2 dt09.01.2026 835,200 1410130152026
23.01.2026 reg. 19.01.2026 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.399 DT.23.12.2025,FHYRJE 97 DT.23.12.2025,URDH PROK 106 DT.10.12.2025 BLERJE MATERIALE NDERTIMORE 876,000 180121270012025
23.01.2026 reg. 22.01.2026 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.400 DT.23.12.2025,FHYRJE 96 DT.23.12.2025,UPROK 105 DT.10.12.2025 BLERJE MATERIALE ELEKTRIKE 774,000 180021270012025
19.01.2026 reg. 17.01.2026 Gjykata e rrethit Diber (0606) Shpenz. per rritjen e AQT - orendi zyre 2025, Gjykata Diber, 1029014, shpenzime orendi zyre, fature nr414 dt30.12.2025, proces verbal marrje dorezim nr1399/8 dt30.12.2025... 94,800 29910290142025
24.10.2025 reg. 23.10.2025 Spitali Diber (0606) Sherbim per ngrohje 2025, Spitali Diber, 1013015,Blerje lende djegese pelet, up nr 26/2 dt 07.10.2024,marrveshje kuader nr 26/15 dt 20.11.2024,kontr n... 2,548,800 28010130152025
24.10.2025 reg. 23.10.2025 Spitali Diber (0606) Sherbim per ngrohje 2025, Spitali Diber, 1013015, Blerje lende djegese (pelet)up nr 26/2 dt 07.10.2024,marrveshje kuader nr 26/15 dt 20.11.2024,kontra... 1,529,280 27910130152025
13.08.2025 reg. 12.08.2025 Drejtori Rajonale AKPA Diber (0606) Furnizime dhe materiale te tjera zyre dhe te pergjishme 2025, AKPA Diber, 1012116 Blerje materiale per ngrohje pelet,ft nr 123 dt 08.08.2025,up nr 06 dt 31.07.2025,pv limiti,pv ofertash,... 117,000 19710121162025
30.07.2025 reg. 29.07.2025 Spitali Diber (0606) Sherbim per ngrohje 2025, Spitali Diber, 1013015, Blerje lende djegese,njf nr 26/13 dt 18.11.2024,marrve kuad nr 26/15 dt 20.11.2024,kontr nr 1 dt 26/... 1,529,280 13310130152025
30.07.2025 reg. 29.07.2025 Spitali Diber (0606) Sherbim per ngrohje 2025, Spitali Diber, 1013015, Blerje lende djegese,njf nr 26/13 dt 18.11.2024,marrve kuad nr 26/15 dt 20.11.2024,kontr nr 1 dt 26/... 1,019,520 13210130152025
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