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Denada Beqiri

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

1.8 mValue, lekë
8Payments
7Institutions
01.2018 – 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
Reparti Ushtarak Nr.6660 Tirane (3535) 1 1,000,000
Bashkia Tirana (3535) 1 425,000
Gjykata e Rrethit per Krimet (3535) 2 130,000
Agjensia Kombetare e Bregdetit (3535) 1 100,000
Drejtoria e Arkivave Shtetit (3535) 1 100,000
Burgu Peqin (0827) 1 30,000
Agjencia Kombetare e Diaspores (3535) 1 20,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera materiale dhe sherbime speciale 2 1,030,000
Shpenzime per te tjera materiale dhe sherbime operative 1 425,000
Sherbime te tjera 3 220,000
Sherbime te printimit dhe publikimit 1 100,000
Shpenzime per aktivitete sociale per personelin 1 30,000

Payments to Denada Beqiri

8 payments
Executed Institution Expense category Amount Invoice
07.08.2026 reg. 06.08.2026 Gjykata e Rrethit per Krimet (3535) Te tjera materiale dhe sherbime speciale 1029042 Gjyk.Pos.Shk.Pare 2026 - shpz foto ambjenteve, urdh nr 180 dt 06.05.26, pv dt 06.05.26, fat nr 27 dt 01.08.26, pv dt 11.05... 30,000 32810290422026
07.08.2026 reg. 06.08.2026 Gjykata e Rrethit per Krimet (3535) Sherbime te tjera 1029042 Gjyk.Pos.Shk.Pare 2026 - shpz prodhim dokumentash, urdh nr 180 dt 06.05.26, fat nr 28 dt 01.08.26, pv dt 11.05.26 100,000 32710290422026
29.04.2026 reg. 27.04.2026 Agjencia Kombetare e Diaspores (3535) Sherbime te tjera 1015003 Agjencia Komb. e Diasp.2025-Sherbim filmimi Pv prok 104 dt 9.4.2026 Ft 9 dt 16.4.2026 Pv sherb dt 16.4.2026 20,000 4910150032026
23.02.2026 reg. 19.02.2026 Burgu Peqin (0827) Shpenzime per aktivitete sociale per personelin 1014007 IEVP Burgu Peqin,Likujduar Shpenzim sherbimi aktiviteti social kulturor ,Fature Nr.3/2026 Date.04.02.2026,Procesverbal ble... 30,000 2910140072026
01.09.2025 reg. 27.08.2025 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj artis-kult Nje kafe me Visar Zhitin VKAK 129dt14.05.25UK1029 26.05.25 Akt mrrvshj 19483/1 dt 20.06.25... 425,000 340121010012025
01.09.2025 reg. 29.08.2025 Reparti Ushtarak Nr.6660 Tirane (3535) Te tjera materiale dhe sherbime speciale 1017085%reparti 6004,2025 - Sherbim realizim dokumentari Urdher lidhje kontr 49 dt 23.4.2025 Kontr 385/1 dt 25.4.2025 Ft 12 dt 18.... 1,000,000 15010170852025
16.07.2019 reg. 12.07.2019 Drejtoria e Arkivave Shtetit (3535) Sherbime te printimit dhe publikimit 1020001 Drejtoria Arkivave Shtetit 2019 Shp per 70 vjetorin AQSH urdh290 dt 14.06.2019 shkrese 5335/2 dt 20.05.2019 pv 06.06.2019... 100,000 39510200012019
31.01.2018 reg. 30.01.2018 Agjensia Kombetare e Bregdetit (3535) Sherbime te tjera 1026090 A .K. B 2017 sherbime spot publicitar up nr 630 dt 21.12.2017 pv nr 5 dt 01.12.2017 ft nr 50 ser 1134610 dt 21.12.2017 kon... 100,000 169110260902017