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ARJANA DODI

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

85.6 mValue, lekë
34Payments
2Institutions
04.2017 – 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) 33 85,596,430
Komisariati i Policise Fier (0909) 1 6,200

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa administrative 12 75,392,000
Shpenz. per rritjen e AQT - toke bujqesore 1 6,705,999
Shpenz. per rritjen e AQT - ndertesa shendetesore 1 2,300,000
Shpenzime per te tjera materiale dhe sherbime operative 10 856,310
Sherbime te sigurimit dhe ruajtjes 3 169,500
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2 110,521
Te tjera materiale dhe sherbime speciale 4 62,100
Shpenzime te tjera transporti 1 6,200

Payments to ARJANA DODI

34 payments
Executed Institution Expense category Amount Invoice
03.03.2026 reg. 26.02.2026 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa administrative Blerje godine Coca-Cola bashkia Fier urdh.tit 2642 dt 26/02/2026 8,496,000 14121110012026
02.03.2026 reg. 27.02.2026 Bashkia Fier (0909) Sherbime te sigurimit dhe ruajtjes Polic sigurimi per godinen e Coca Cola Bashkia Fier urdher tit.2643 dt 26/02/2026 55,000 14221110012026
13.02.2025 reg. 11.02.2025 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa administrative BLERJE GODINE KOKA KOLA BASHKIA FIER URDH.TIT, 1590 DT 05/02/2025 8,496,000 5921110012025
12.02.2025 reg. 11.02.2025 Bashkia Fier (0909) Sherbime te sigurimit dhe ruajtjes POLIC SIGURIE PER GODINEN KOKA KOLA BASHKIA FIER URDH.TIT, 1386 DT 31/01/2025 55,000 5821110012025
28.02.2024 reg. 23.02.2024 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa administrative BLERJE E GODINES COCA COLES BASHKIA FIER URDH TIT 1638 DT 15/02/2024 8,496,000 7821110012024
27.02.2024 reg. 23.02.2024 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa administrative SHERBIM PER BASHKIN FIER GODIN 86/15 60,000 7321110012024
26.02.2024 reg. 23.02.2024 Bashkia Fier (0909) Sherbime te sigurimit dhe ruajtjes POLIC SIGURIE PER GODINEN E COCA COLES BASHKIA FIER URDH TIT 1639 DT 15/02/2024 59,500 7921110012024
31.07.2023 reg. 28.07.2023 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 sherbime urdh. fat.977/2023 3,800 54121110012023
05.06.2023 reg. 02.06.2023 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale SHERBIM NOTERIAL BASHKIA FIER URDH TIT 4539 DT 26/05/2023 3,800 38021110012023
05.06.2023 reg. 02.06.2023 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale SHERBIM NOTERIAL BASHKIA FIER URDH TIT 4532 DT 26/05/2023 4,500 37921110012023
15.02.2023 reg. 14.02.2023 Bashkia Fier (0909) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Fier 2111001 sigurim nderteseCOCA COLES urdh.10.02.2023 vkb.114 dt.20.11.2018 kontr polic sig 60,000 9521110012023
01.02.2023 reg. 31.01.2023 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa administrative BLERJE GODINE COCA COLA BASHKIA FIER KESTI I IV URDH TIT 809 DT 30/01/2023 8,496,000 4821110012023
26.09.2022 reg. 23.09.2022 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale SHERBIM NOTERIAL BASHKIA FIER URDH TIT 674 DT 22/09/2022 3,800 64521110012022
18.02.2022 reg. 17.02.2022 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa administrative PROKUR PER BLERJE GODINE BASHKIA FIER UTIT 1298 DT 15/02/2022 8,496,000 11621110012022
18.02.2022 reg. 17.02.2022 Bashkia Fier (0909) Te tjera materiale dhe sherbime speciale POLIC SIGURIE PER BLERJE GODINE BASHKIA FIER UTIT 1298 DT 15/02/2022 50,000 11521110012022
22.10.2021 reg. 21.10.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001 sherbim noterie, urdher 657 dt 19.10.21, kont e noterizuar dhe konte sipermarrje, fat 13/2021 22,000 71021110012021
25.06.2021 reg. 24.06.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,shpenzime noteriale, UK 278 dt 21.06.21, fat 2/2021 77,000 46521110012021
25.06.2021 reg. 24.06.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,shpenzime noteriale, UK 278 dt 21.06.21, fat 1/2021 38,000 46321110012021
08.03.2021 reg. 05.03.2021 Bashkia Fier (0909) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Fier 2111001,blerje godine Coca cola, vkb 12 dt 06.02.20, miratim prefek. 202/3 dt 03.03.2020, prokure per kryerjen e vep... 50,521 13421110012021
08.03.2021 reg. 05.03.2021 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,blerje godine Coca cola, vkb 12 dt 06.02.20, miratim prefek. 202/3 dt 03.03.2020, prokure per kryerjen e vep... 12,410 13321110012021
08.03.2021 reg. 05.03.2021 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Fier 2111001,blerje godine Coca cola, vkb 12 dt 06.02.20, miratim prefek. 202/3 dt 03.03.2020, prokure per kryerjen e vep... 708,000 13221110012021
19.02.2021 reg. 17.02.2021 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa administrative Bashkia Fier 2111001, blerje godine Coca Coles, VKB 12 dt 06.02.20, miratim prefekt 202/3 dt 03.03.20, prokur e posacme kryerjes s... 8,496,000 8621110012021
16.02.2021 reg. 12.02.2021 Bashkia Fier (0909) Shpenz. per rritjen e AQT - ndertesa shendetesore Bashkia Fier 2111001 shpronesim per QSH.Portez VKB.17.12.2020 kontr.03.02.2021 2,300,000 8521110012021
21.12.2020 reg. 18.12.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, kontrate blerje ndertese, kontrata rregjistrim trualli 2 Ush,proces verbal dt 14.12.2020 302,060 94221110012020
23.11.2020 reg. 20.11.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001, urdher nr 387 dt 16.11.20, fat 70, seri 42505800 269,820 83521110012020
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