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Dashamir Deda

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

351 kValue, lekë
7Payments
2Institutions
06.2019 – 12.2025Period
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
Burgu Lezhe (2020) 6 301,360
Drejtoria e Arkivave Shtetit (3535) 1 49,644

What it was paid for

CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 163,460
Materiale per funksionimin e pajisjeve speciale 1 100,000
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 49,644
Te tjera materiale dhe sherbime speciale 1 37,900

Payments to Dashamir Deda

7 payments
Executed Institution Expense category Amount Invoice
22.12.2025 reg. 21.12.2025 Burgu Lezhe (2020) Te tjera materiale dhe sherbime speciale BURGU LEZHE PAGUAN BLERJE MATERIAL UP.NR.500/1 DT.14.11.2025PV.NR.500/2 DT.17.11.202PVMDORZIM DT.09.12.2025 FATURA NR.70 DT.09.12.... 37,900 28210140082025
29.12.2023 reg. 28.12.2023 Burgu Lezhe (2020) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE PAG FAT 123 DT 22.12.2023,F HYRJE NR 27 DT 22.12.2023,URDHER PROK NR 14634 DT 12.12.2023,PV DT 22.12.2023 MATERIALE EL... 60,000 36210140082023
15.11.2022 reg. 14.11.2022 Burgu Lezhe (2020) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE LIK FAT.85 DT.08.11.2022,URDH PROK 10189 DT.04.11.2022,PROC VERB DT.08.11.2022,PROC VERB DT.08.11.2022,FHYRJE 1 DT.08.... 41,160 33610140082022
02.06.2022 reg. 01.06.2022 Burgu Lezhe (2020) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE LIK FAT.46 dt.31.05.2022,proc verb dt.30.05.2022,urdh prok nr.428 dt.26.05.2022,fhyrje 11 dt.31.05.2022 BLERJE MAT HID... 34,100 16010140082022
19.04.2022 reg. 15.04.2022 Burgu Lezhe (2020) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BURGU LEZHE LIK fat.34 DT.14.04.2022,FHYRJE 7 DT.14.04.2022,URDH PROK NR.273 DT.14.04.2022,PROC VERB DT.14.04.2022 MATERIALE ELEKT... 28,200 12910140082022
22.09.2020 reg. 21.09.2020 Drejtoria e Arkivave Shtetit (3535) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1020001 Dr.Pergj. Arkivave 2020 Lik riparim punime elektrike,pv marrje dorez nr 6311/2 dt 14.09.20, situacion bashkelidhur,fat nr... 49,644 46810200012020
07.06.2019 reg. 06.06.2019 Burgu Lezhe (2020) Materiale per funksionimin e pajisjeve speciale BURGU LEZHE PAG FAT NR 11 DT 23.05.2019,F HYRJE NR 14 DT 23.05.2019,URDHER BLERJE NR 3659 DT 23.05.2019,KERKESE NR 3626 DT 23.05.2... 100,000 13710140082019