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Dorian Veli

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

2.1 mValue, lekë
16Payments
3Institutions
01.2020 – 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
Agjencia Kombëtare e Rinisë (3535) 1 925,000
Agjencia Kombëtare e Rinise (3535) 1 920,000
Aparati Drejt.Pergj.Tatimeve (3535) 14 304,330

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 2 1,845,000
Shpenzime per pritje e percjellje 14 304,330

Payments to Dorian Veli

16 payments
Executed Institution Expense category Amount Invoice
14.08.2026 reg. 13.08.2026 Agjencia Kombëtare e Rinise (3535) Shpenzime per te tjera materiale dhe sherbime operative 1012179 Agjensia Komb e Rinise 2026 , Lik Aktivitete ,Urdher nr 9 dt 02.07.2026,ftes of dt 02.07.2026,PV dt 03.07.2026,njof fit dt... 920,000 17510121792026
23.07.2025 reg. 22.07.2025 Agjencia Kombëtare e Rinisë (3535) Shpenzime per te tjera materiale dhe sherbime operative 1087039 Agj Komb Rinise , Aktivitet sherbim transporti Up 28 dt 11.6.2025 Ftese of dt 12.6.2025 Nj fit dt 27.6.2025 Ft 1 dt 14.7.2... 925,000 13610870392025
12.04.2022 reg. 08.04.2022 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tat 2022 shp pritjwe percj ft 7/2022 dt 23.3.2022 pv 23.3.2022 urdh 1779 dt 7.2.2022 up 11.2.2022 20,220 19110100392022
28.03.2022 reg. 25.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tat 2022-602-shpz pritje percjellje urdher 1778 dt 07.01.2022 up 1778/1 dt 11.02.2022 ft 5/2022 dt 03.03.2022 25,260 17010100392022
08.03.2022 reg. 04.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tat 2022-602-shpz pritje percjellje urdher 1745 dt 04.02.2022 up 1745/1 dt 07.02.2022 ft 2/2022 dt 14.02.2022 20,100 12010100392022
08.03.2022 reg. 04.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tat 2022-602-shpz pritje percjellje urdher 1776 dt 07.02.2022 up 1776/1 dt 11.02.2022 ft 3/2022 dt 19.02.2022 45,910 11910100392022
08.03.2022 reg. 04.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tat 2022-602-shpz pritje percjellje urdher 1777 dt 07.02.2022 up 1777/1 dt 11.02.2022 ft 4/2022 dt 24.02.2022 18,340 11810100392022
14.12.2021 reg. 09.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve,2021-shpenzim pritje percjellje sipas up nr 17914/1 dt 18.10.21.pv dt 19.11.21.urdh nr 17914 dt 5.10.... 40,430 107810100392021
13.12.2021 reg. 09.12.2021 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve,2021-shpenzim pritje percjellje sipas up nr 17912/1 dt 18.10.21.pv dt 12.11.21.urdh nr 17913 dt 5.10.... 33,540 107710100392021
19.11.2021 reg. 18.11.2021 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve,2021-shpenzim pritje percjellje sipas up nr 17912/1 dt 18.10.21.pv dt 08.11.21.urdh nr 17912 dt 5.10.... 40,030 91310100392021
09.11.2021 reg. 05.11.2021 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve,2021-shpenzim pritje percjellje sipas up nr 17915/1 dt 18.10.21.pv dt 25.10.21.urdh nr 17915 dt 5.10.... 28,900 88710100392021
26.10.2021 reg. 22.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve,2021- shpz pritje percjellje up 15942/1 dt 09.09.2021 urdh 15942 dt 01.09.20021 ft 03/2021 ft 17.09.2... 17,550 80610100392021
26.10.2021 reg. 22.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039-Drejt.Pergj.Tatimeve,2021- shpz pritje percjellje up 16201/2 dt 09.09.2021 urdh 16201 dt 07.09.20021 ft 02/2021 ft 17.09.2... 7,990 80510100392021
10.03.2020 reg. 09.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje Drejt Pergj Tatimeve , lik ft shp pritje e percjelleje,up nr 2931/1 dt 12.02.2020, urdher nr 2931 dt 10.02.2020, seri 14213668 dt... 2,010 9810100392020
17.01.2020 reg. 16.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039,DPT, lik ft shp pritje e percjellje, up nr 20313 dt 05.11.2019, seri 14213653 dt 19.11.2019 2,510 93210100392019
14.01.2020 reg. 13.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje 1010039,DPT, lik ft shp pritje e percj up nr 21222/1 dt 20.11.2019, seri 14213656 dt 06.12.2019, pv dt 06.12.2019 1,540 95710100392019