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Arjola Duma

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

318 kValue, lekë
16Payments
2Institutions
02.2024 – 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
Bashkia Shkoder (3333) 15 300,916
Administrata Kopshte Cerdhe (3333) 1 16,600

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 15 300,916
Te tjera materiale dhe sherbime speciale 1 16,600

Payments to Arjola Duma

16 payments
Executed Institution Expense category Amount Invoice
21.05.2026 reg. 20.05.2026 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, Blerje buqeta dhe kurora me lule, kontrate ne vazhdim nr 2672/5 dt 10.03.2026, fat nr 79/2026 dt 05.05.20... 47,422 56521410012026
28.04.2026 reg. 27.04.2026 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder,Blerje buqeta dhe kurora me lule, kontrate ne vazhdim nr 2672/5 dt 10.03.26, fat nr 63/2026 dt 02.04.2026,... 8,996 40321410012026
16.04.2026 reg. 15.04.2026 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder,Blerje buqeta dhe kurora me lule,kont nr2672/5 dt10.03.26,up115 dt05.02.26,ft of2672/2 dt25.02.26,njof fit... 4,498 35921410012026
18.12.2025 reg. 17.12.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr215/2025 dt28.11.25, fh nr138 dt28.11.25, p... 69,912 193821410012025
18.11.2025 reg. 17.11.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr204/2025 dt03.11.25, fh nr119 dt03.11.25, p... 8,996 172321410012025
28.10.2025 reg. 27.10.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr165/2025 dt08.10.25, fh nr111 dt08.10.25, p... 8,996 157921410012025
10.10.2025 reg. 09.10.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr 6550/16 dt 17.04.25, fat nr 152/2025 dt 19.09.25, fh nr 101 dt 19.09... 13,494 145821410012025
25.09.2025 reg. 24.09.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr150/2025 dt17.09.25, fh nr100 dt17.09.25, p... 14,104 139821410012025
25.09.2025 reg. 24.09.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr148/2025 dt09.09.25, fh nr95 dt09.09.25, pv... 38,426 139421410012025
04.08.2025 reg. 01.08.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr105/2025 dt22.07.25, fh nr84 dt22.07.25, pv... 4,498 107821410012025
31.07.2025 reg. 30.07.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr97/2025 dt11.07.25, fh nr80 dt11.07.25, pv... 8,996 105221410012025
21.07.2025 reg. 18.07.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr92/2025 dt03.07.25, fh nr76 dt03.07.25, pv... 14,104 97321410012025
18.06.2025 reg. 17.06.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr81/2025 dt20.05.25, fh nr60 dt20.05.25, pv... 13,494 74421410012025
03.06.2025 reg. 02.06.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, fat nr73/2025 dt05.05.25, fh nr55 dt05.05.25, pv... 31,486 59721410012025
19.05.2025 reg. 14.05.2025 Bashkia Shkoder (3333) Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bl kurora me lule per akt te ndryshme te BSH, kont nr6550/16 dt17.04.25, up nr376 dt09.04.25, ft per of nr6550/13 dt09.04.... 13,494 50221410012025
23.02.2024 reg. 22.02.2024 Administrata Kopshte Cerdhe (3333) Te tjera materiale dhe sherbime speciale 2141010 Drejtoria Ekonomike e Arsimit, Org i panairit te shkoll te mesme prof te Bashkise Shkoder, urdh nr 123/29.12.23, fat nr 1/... 16,600 1721410102024