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DRITAN SHEHU

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

496 kValue, lekë
26Payments
7Institutions
04.2015 – 12.2024Period
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
Aparati Ministrise Mbrojtjes (3535) 9 130,440
PIU Rehabilitimit te Sisitemit Shendetesor (3535) 4 100,900
Zyra Punesimit Tirane (3535) 1 88,160
Aparati i Drejtorise se Pergjithshme te policise (3535) 9 78,400
Agjensia per Diasporen dhe Migracionin(3535) 1 40,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 31,500
Administrata Qendrore SHKP (3535) 1 26,700

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 20 280,340
Shpenz. per rritjen e AQT - ndertesa shendetesore 4 100,900
Subvencion per te nxitur punesimin (Shpenzime Korente) 1 88,160
Shpenzime per aktivitete sociale per personelin 1 26,700

Payments to DRITAN SHEHU

26 payments
Executed Institution Expense category Amount Invoice
18.12.2024 reg. 16.12.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 10044/1 dt 14.11.24, fat 7/2024 dt 15.11.24, pv sherb dt 15.11... 3,400 63510160792024
18.12.2024 reg. 16.12.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 10044/1 dt 14.11.24, fat 9/2024 dt 16.11.24, pv sherb dt 16.11... 3,400 63410160792024
18.12.2024 reg. 16.12.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 10044/1 dt 14.11.24, fat 8/2024 dt 15.11.24, pv sherb dt 15.11... 3,400 63310160792024
18.12.2024 reg. 16.12.2024 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje 1016079-Aparati Drejt Pergj Pol.Shtetit shp pritje percjellje, prog 10044/1 dt 14.11.24, fat 10/2024 dt 16.11.24, pv sherb dt 16.1... 3,400 63210160792024
15.07.2024 reg. 12.07.2024 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - Pritje Percjellje, Axhenda misioni CEB dt 14.06.2024, Autorizim dt 19.06.2024, FT 3/2024 dt 24.06.... 10,500 3110139022024
15.04.2024 reg. 12.04.2024 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Nj.Zb.Projekteve 2024 - Pritje Percjellje, Axhenda misioni CEB dt 25.03.2024, Autorizim dt 26.03.2024, FT 1/2024 dt 27.03.... 28,000 1410139022024
09.11.2023 reg. 08.11.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Drejtoria e Pergj Policise Shtetit pritje percjellje program nr 8382/1 dt 11.10.2023 fat nr 6/2023 dt 11.10.23 3,400 62210160792023
09.11.2023 reg. 08.11.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Drejtoria e Pergj Policise Shtetit pritje percjellje program nr 8382/1 dt 11.10.2023 fat nr 7/2023 dt 18.07.23 3,400 62110160792023
27.07.2023 reg. 26.07.2023 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Drejtoria e Pergj Policise Shtetit pritje percjellje program nr 6135/1 dt 17.07.2023 fat nr 1/2023 dt 18.07.23 26,000 43310160792023
27.12.2022 reg. 23.12.2022 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 Njes Zbat Projekt Min Shend, lik pritje percjellje per misionin CEB,autorizim nr.49/2 dt 25.11.2022,fat nr 1/2022 dt 24.11... 20,400 8810139022022
29.12.2021 reg. 23.12.2021 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Shpenz. per rritjen e AQT - ndertesa shendetesore 1013902 NJZP Min.Shend PIU -kosto lokale per pritje percjellje sipas autorizmit nr53 dt 8.12.21.fat nr 388/2021 dt 17.12.2021.prog... 42,000 7710139022021
09.12.2021 reg. 06.12.2021 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati DPP Shtetit pritje percjellje up nr 63 dt 23.11.2021 fat nr 9 dt 26.11.2021 18,000 81010160792021
01.12.2021 reg. 26.11.2021 Aparati i Drejtorise se Pergjithshme te policise (3535) Shpenzime per pritje e percjellje Aparati DPP Shtetit shp pritje percjellje prog nr 8186 dt 16.11.2021 fat nr 8/2021 dt 18/.11.2021 14,000 789410160792021
28.10.2021 reg. 27.10.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Shpenzime Korente) 1010214 DR.AKPA Sub. qera salle, foni, U nr 6273/1 dt 19.10.2021, ft nr 5/2021 dt 22.10.2021, pv nr 6273/2 dt 22.10.2021 88,160 82610102142021
28.10.2021 reg. 27.10.2021 Administrata Qendrore SHKP (3535) Shpenzime per aktivitete sociale per personelin 1010179 Agj K Punesim dhe Afesive lik aktivitet ,takim pune,program pune 3269 dt 24.9.2021,urdher 3269/1 dt 24.09.2021,fat 4/2021... 26,700 28410101792021
03.07.2020 reg. 01.07.2020 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Shpenzime per pritje e percjellje Ministria e Kultures 1012001,pritje delegacioni,fatura nr.5.dt.19.06.2020,seria 85008811,kontrata nr 2659 2.dt.19.06.2020,urdher n... 31,500 32510120012020
01.07.2019 reg. 28.06.2019 Agjensia per Diasporen dhe Migracionin(3535) Shpenzime per pritje e percjellje 1087030 Agjensia kombetare e diaspores 2019 lik SHPENZIME PRTIJE PERCJELLJE , SERI FAT 59783414 FAT NR 14 DT 5.06.2019, URDHER LIK... 40,000 8810870302019
08.11.2017 reg. 06.11.2017 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje FT.6 DT.29.09.2017, (1141255), PROG.5156/4 DT.06.09.2017 8,900 074510170012017
15.12.2016 reg. 12.12.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.3250/4,dt. 21.11.2016.FAT02.DT. 25.11.2016(1137402 15,080 92610170012016
15.12.2016 reg. 12.12.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.3250/4,dt. 21.11.2016.FAT 01.DT. 22.11.2016(1137401 12,620 92510170012016
30.11.2016 reg. 23.11.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.3047/1,DT.28.10.2016,FAT.12,DT. 04.11.2016(1140566).2016, (1137352). 18,700 88010170012016
30.11.2016 reg. 23.11.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.2693/2 DT.26.10.2016, FT.2 DT.28.09.2016, (1137352). 13,880 84210170012016
21.11.2016 reg. 10.11.2016 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje MIN.MBRO.SHPEN. PRITJE PERCJELLJE PROG.2693/2 DT.26.10.2016, FT.1 DT.29.09.2016, (1137351). 12,600 84410170012016
23.11.2015 reg. 20.11.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Shpenzime per pritje percjellje prog.7951/2 dt 12.10.2015 fat17 dt.15.10.2015 seria 6304918 16,800 87210170012015
10.07.2015 reg. 09.07.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzim pritje ft 16 dt 25.6.15 seri 6304917 program 5310/3 dt 19.6.15 18,600 50110170012015
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