Home› Beneficiaries

DAJA GROUP

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

2.6 mValue, lekë
6Payments
6Institutions
05.2026 – 06.2026Period
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
QFM Teknike Tirane (3535) 1 672,000
Institutet e Albanologjise se ASH (3535) 1 574,860
Dega e Kujdesit Paresor Diber (0606) 1 445,440
Aparati i Akademise (3535) 1 445,140
Reparti Ushtarak 4030 (3535) 1 396,000
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 1 99,600

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 1,020,000
Blerje dokumentacioni 1 672,000
Ilaçe dhe materiale mjeksore 1 445,440
Shpenzime per mirembajtjen e mjeteve te transportit 1 396,000
Te tjera materiale dhe sherbime speciale 1 99,600

Payments to DAJA GROUP

6 payments
Executed Institution Expense category Amount Invoice
15.06.2026 reg. 12.06.2026 Dega e Kujdesit Paresor Diber (0606) Ilaçe dhe materiale mjeksore 1013004, NJ.V.K.SH Diber, blerje materiale konsumi per klinika dentare, up nr34 dt29.04.2026, pv marrje dorezim nr408/25 dt20.05.2... 445,440 4010130042026
12.06.2026 reg. 09.06.2026 QFM Teknike Tirane (3535) Blerje dokumentacioni 1016056 QFMT- shp blerje shtypshkrime per policine kriminale, up 24 dt 25.3.26, ft of 24/1 dt 25.3.26, nj fit 24/4 dt 8.4.26, fat... 672,000 18510160562026
22.05.2026 reg. 30.04.2026 Institutet e Albanologjise se ASH (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022014 Inst Albanologjise 2026-materiale pastrimi up nr 491dt 17.3.2026 fto nr 491/1 dt 17.3.2026 pv nr 491/2 dt 24.3.26 njf nr 4... 574,860 11110220142026
22.05.2026 reg. 20.05.2026 Reparti Ushtarak 4030 (3535) Shpenzime per mirembajtjen e mjeteve te transportit 1017136 Repart Ushtar 4030 2026 sherbim mjet transp up 10.4.26 ft of10.4.26 nj fit 23.4.26 ft 17 dt 29.4.26 fh 30.4.26 396,000 1410171362026
20.05.2026 reg. 19.05.2026 Aparati i Akademise (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022001 Akad Shkencave 2026-lik mater pastrimi ,urdh prok nr 14 dt 17.03.2026,ftese oferte dt 17.3.2026,njof fit dt 30.03.2026,fat... 445,140 19410220012026
08.05.2026 reg. 07.05.2026 Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Te tjera materiale dhe sherbime speciale 2122017 N.SH.M.A.C. KORCE ,MBUSHJE FIKSE ZJARRI,URDHER PROKURIMI.NR.09 DT.11.03.2026,P.V.DT.11.03.2026,,FATURA.NR.8/2026 DT.15.04.... 99,600 14421220172026