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Arsen Leka

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

216 kValue, lekë
17Payments
1Institutions
03.2024 – 08.2026Period
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
Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) 17 216,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 17 216,000

Payments to Arsen Leka

17 payments
Executed Institution Expense category Amount Invoice
20.08.2026 reg. 19.08.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101-KUFIRI MIGRACIONI/SHPENZ TRANSPORTI UP.NR 45 DT.13.07.2026 FAT.NR 14/2026 DT.13.07.2026 15,000 25010161012026
16.02.2026 reg. 12.02.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101-KUFIRI MIGRACIONI/SHPENZIME TRANSP UP.NR 17 DT.03.02.2026 FAT.NR 4/2026 DT.04.02.2026 3,000 5210161012026
12.02.2026 reg. 11.02.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101-KUFIRI MIGRACIONI/SHPENZIME TRANSP UP.NR 10 DT.13.01.2026 FAT.NR 2/2026 DT.14.01.2026 15,000 4610161012026
29.09.2025 reg. 26.09.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ E SIG MJETET E TRANSPORTIT UP.NR 58 DT.22.09.2025 FAT.NR 20/2025 DT... 5,000 3601061012025
29.09.2025 reg. 26.09.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ E SIG MJETET E TRANSPORTIT UP.NR 56 DT.11.09.2025 FAT.NR 19/2025 DT... 5,000 3591061012025
26.08.2025 reg. 25.08.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ TRANS UP.NR 44 DT.08.07.2025 FAT.NR 14/2025 DT.08.07.2025 5,000 31610161012025
30.06.2025 reg. 27.06.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ TE TJERA TRANSPORTI,UP.NR 19 DT.10.03.2025 FAT.NR 1/2025 DT.10.03.2... 15,000 23710161012025
30.06.2025 reg. 26.06.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ TE TJERA TRANSPORTI,UP.NR 33 DT.05.05.2025 FAT.NR 5/2025 DT.05.05.2... 15,000 23110161012025
30.06.2025 reg. 26.06.2025 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101/DREJTORIA VENDORE E KUFIRIT &MIGRACIONIT DURRES/SHPENZ TE TJERA TRANSPORTI,UP.NR 32 DT.02.05.2025 FAT.NR 4/2025 DT.02.05.2... 10,000 23010161012025
15.11.2024 reg. 14.11.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIK FATURE 57 DT.21.10.2024 SHERBIM TRANSPORTI UP 57 DT.21.10.2024 15,000 31810161012024
16.10.2024 reg. 15.10.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIK FATURE 31 DT.19.08.2024 SHERBIM TRANSPORTI UP 43 DT.19.08.2024 20,000 29310161012024
16.10.2024 reg. 15.10.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIK FATURE 33 SHERBIM TRANSPORTI UP 50 DT.20.09.2024 15,000 29110161012024
12.08.2024 reg. 09.08.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ LIK FATURE 388 SHERBIM TRANSPORTI UP 34 T 1.7.24 20,000 21210161012024
18.07.2024 reg. 17.07.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ PAGESE FATURE 24 SHPENZIME TRANSPORTI 14,000 19510161012024
10.05.2024 reg. 09.05.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SHPENZIME TRANSPORTI FATURA 11 18,000 14310161012024
11.04.2024 reg. 09.04.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SHPENZIME SHERBIM KAROTRECI FATURA 9 13,000 11410161012024
21.03.2024 reg. 19.03.2024 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Shpenzime te tjera transporti 1016101/ DREJTORIA VENDORE KUFI EMIGRACION/ SHPENZIME TRANSPORTI FATURA 6 13,000 10210161012024