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Bekim Dema

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

4.6 mValue, lekë
6Payments
2Institutions
05.2021 – 01.2026Period
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
Aparati Drejt.Pergj.Tatimeve (3535) 2 4,259,812
Instituti i Riedukimit te te Miturve Kavaje (3513) 4 329,100

What it was paid for

CategoryPaymentsValue, lekë
TVSH mbi mallrat dhe sherbimet brenda vendit 2 4,259,812
Shpenzime per mirembajtjen e objekteve ndertimore 2 201,000
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 75,600
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1 52,500

Payments to Bekim Dema

6 payments
Executed Institution Expense category Amount Invoice
05.01.2026 reg. 31.12.2025 Instituti i Riedukimit te te Miturve Kavaje (3513) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj INSTITUTI I TE MITURVE KAVAJE RIPARIM DRITARE, FATURE NR 91 DT 19.12.2025 UP NR 19 DT 19.12.2025 75,600 23110140992025
29.12.2025 reg. 24.12.2025 Instituti i Riedukimit te te Miturve Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE RIPARIM DRITARE PV EMERGJENCE NR 4913 DT 16.12.2025 FATURE NR 90 DT 19.12.2025 90,000 22610140992025
21.03.2025 reg. 19.03.2025 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1322222 dt 15.10.2025 1,959,293 132222210100392025
19.12.2024 reg. 18.12.2024 Instituti i Riedukimit te te Miturve Kavaje (3513) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes INSTITUTI I TE MITURVE KAVAJE MATERIALE, UP NR 13 DT 13.12.2024 FATURE NR 102 DT 13.12.2024 52,500 23210140992024
19.12.2024 reg. 18.12.2024 Instituti i Riedukimit te te Miturve Kavaje (3513) Shpenzime per mirembajtjen e objekteve ndertimore INSTITUTI I TE MITURVE KAVAJE RIPARIM DRITARE PV EMERGJENCE NR 4873 DT 11.12.2024 FATURE NR 101 DT 12.12.2024 111,000 22810140992024
18.05.2021 reg. 17.05.2021 Aparati Drejt.Pergj.Tatimeve (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, shkresa 6653/4 dt 14.5.2021, kerkese 6653 dt 12.4.21 2,300,519 6653010100392021