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Dritan Cumanaj

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

720 kValue, lekë
6Payments
3Institutions
12.2022 – 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
Drejtoria e shendetit publik Tepelene (1134) 2 370,900
Drejtoria e shendetit publik Sarande (3731) 2 199,340
Dega e Kujdesit Paresor Gjirokaster (1111) 2 149,264

What it was paid for

CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 6 719,504

Payments to Dritan Cumanaj

6 payments
Executed Institution Expense category Amount Invoice
28.08.2026 reg. 27.08.2026 Drejtoria e shendetit publik Tepelene (1134) Ilaçe dhe materiale mjeksore MATERIALE MJEKIMI FT NR 8 DT 18.08.2026 NJ.V.K.SHENDETESOR TEPELENE 189,900 9610130462026
12.11.2025 reg. 11.11.2025 Dega e Kujdesit Paresor Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013008 Dega e Kujdesit Paresor. Medikamente, Fatur 7 dt 28.10.2025, Flet hyrje 34 dt 28.10.2025, Urdher prokurim 14 dt 24.10.2025... 100,000 17210130082025
12.02.2025 reg. 11.02.2025 Drejtoria e shendetit publik Sarande (3731) Ilaçe dhe materiale mjeksore BLERJE MATERIALE MJEKIMI, FAT NR 2 DT 06.02.2025, UP NR 6 DT 30.01.2025, PV KOMISIONI 05.02.2025, FLH 2 DT 06.02.2025 NGA NJVKSH S... 99,560 1710130432025
12.02.2025 reg. 11.02.2025 Drejtoria e shendetit publik Sarande (3731) Ilaçe dhe materiale mjeksore BLERJE MATERIALE REAGENTE PER KLINIKEN DENTARE, FAT NR 1 DT 06.02.2025, UP NR 5 DT 30.01.2025, PV KOMISIONI 05.02.2025, FLH 1 DT 0... 99,780 1610130432025
31.12.2024 reg. 30.12.2024 Drejtoria e shendetit publik Tepelene (1134) Ilaçe dhe materiale mjeksore FT NR3/20.12.2024 NJ.V.K.SHENDETESOR TEPELENE 181,000 12210130462024
29.12.2022 reg. 28.12.2022 Dega e Kujdesit Paresor Gjirokaster (1111) Ilaçe dhe materiale mjeksore 1013008 Kujdesi Shendesor . Blerje materiale per kliniken dentare,fatura nr. 1, dt. 21.12.2022.Flete hyrje nr. 69,70, dt. 21.12.20... 49,264 19510130082022