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DUDA

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

11.1 mValue, lekë
36Payments
18Institutions
02.2012 – 06.2026Period
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
Aparati Ministrise Mbrojtjes (3535) 7 4,283,385
Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 3 1,039,500
Agjensia Telegrafike Shqiptare (3535) 1 1,015,280
Apariti Projekte me miratim ne Art (3535) 1 1,009,608
Aparati Ministrise se Puneve te Jashtme (3535) 2 940,300
Presidenca (3535) 2 909,399
Kuvendi Popullor (3535) 7 802,680
Reparti Ushtarak Nr.2001 Durres (0707) 3 185,200
Federata Shqiptare Taekwendo Word (WTF) 1 150,000
Universiteti Bujqesor (3535) 1 140,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 16 5,788,475
Shpenzime per pjesmarrje ne konferenca 3 1,039,500
Transferta per klubet dhe asociacionet e sportit 1 150,000
Shpenzime te tjera qiraje 1 129,000
Shpenzime per qiramarrje ambjentesh 1 65,000
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 47,040

Payments to DUDA

36 payments
Executed Institution Expense category Amount Invoice
25.06.2026 reg. 24.06.2026 Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Shpenzime per qiramarrje ambjentesh 1014130 QPKMR 2026, shpenzime qera ambienti kerk nr 211 dt 18.05.2026, urdh nr 34 dt 20.05.2026, fat nr 221/2026 dt 12.06.2026, li... 65,000 6410141302026
09.10.2025 reg. 06.10.2025 Aparati Ministrise se Drejtesise (3535) Shpenzime te tjera qiraje Ministria e Drejtesise, qera Salle Tryeze Konsultative per Draft Kodin e Ri Penal memo 4513dt12.9.25 urdh573dt18.9.25 ft184/2025dt... 129,000 116810140012025
12.05.2025 reg. 09.05.2025 Agjensia Kombetare e Turizmit (3535) Shpenzime per pritje e percjellje 1026088 Agj.Komb.Turiz - pag sherbim akomodimi,memo nr 170 dt 25.03.25,urdh nr 78 dt 02.05.25,prog nr 170/1dt 27.03.25, fat nr 46... 55,440 8810260882025
29.07.2024 reg. 08.07.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1296/2 23.05.2024 fat 462/2024 13.06.2024 1,110,000 54410170012024
12.07.2024 reg. 08.07.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1296/2 23.05.2024 fat 463/2024 13.06.2024 1,806,000 54510170012024
20.05.2024 reg. 15.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 990/2 15.04.2024 fat 39/2024,22.04.2024 220,290 35610170012024
20.05.2024 reg. 15.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 673/2 26.03.2024, fat 38/2024,22.04.2024 254,940 35510170012024
20.05.2024 reg. 15.05.2024 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 820/2 26.03.2024,fat 50/2024, 01.05.2024 259,555 35410170012024
27.04.2022 reg. 26.04.2022 Gjykata e rrethit Durres (0707) Furnizime dhe materiale te tjera zyre dhe te pergjishme FAT 128/2022 DT 13.4.22 FURNIZIME DHE MATERIALE TE TJERA ZYRE UP14 /GJYKATA E RRETHIT/ 1029015/ DEGA E THESARIT DURRES /0707 47,040 13410290152022
27.05.2021 reg. 25.05.2021 Federata Shqiptare Taekwendo Word (WTF) Transferta per klubet dhe asociacionet e sportit 1011230 Federata Shqiptare e Taekwondo, Lik grumb ekip komb, Urdh 471 dt 18.05.21, Vend Keshill Drejt dt 27.03.21, Kontr dt 28.03.... 150,000 2910112302021
18.12.2018 reg. 12.12.2018 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602 KM pritje-percjellje Prog dat. 25.8.2018 Urdh.pagese dat. 25.8.2018 fat. nr.770 dat.18.9.2018 seri 65369403 70,850 43710030012018
09.07.2015 reg. 08.07.2015 Reparti Ushtarak Nr.2001 Durres (0707) Shpenzime per pritje e percjellje LIK PRITJE PERCJ. FAT 99 /REP.USHT.2001 DURRES 1017031/TDO 0707 56,000 42910170312015
12.06.2015 reg. 11.06.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje ft 91 dt 4.6.15 seri 16014745 program 4734 dt 28.5.15 245,000 41310170012015
13.05.2015 reg. 08.05.2015 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per pjesmarrje ne konferenca KMDH personale,shpenzime konference program nr 283/3 08.04.2015 urdher 95 07.04.2015 fat 53 s 16014707 280,000 10310890012015
11.05.2015 reg. 08.05.2015 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per pjesmarrje ne konferenca KMDH personale,shpenzime konference program nr 283/3 08.04.2015 urdher 95 07.04.2015 fat 51 s 16014704 112,000 10210890012015
11.05.2015 reg. 08.05.2015 Komisioneri per Mbrojtjen e te Dhenave Personale (3535) Shpenzime per pjesmarrje ne konferenca KMDH personale,shpenzime konference program nr 283/3 08.04.2015 urdher 95 07.04.2015 fat 52 s 16014708 647,500 10110890012015
21.04.2015 reg. 20.04.2015 Avokati i popullit (3535) Shpenzime per pritje e percjellje 602-Avokati Popullit,paguar dreke zyrtare per delegacionin e AOM. sipas urdher titull,nr 06 dt 27.01.15,P.VERB DT 05.02.2015,URDHE... 47,040 8510660012015
24.03.2015 reg. 24.03.2015 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje 1002001 Kuvendi, lik ft shp pritje , program dt 13.2.2015, seri 16014769 dt 6.3.2015 8,000 21510020012015
23.12.2014 reg. 22.12.2014 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi shp pritje up 73 22.04.2014 fat 55 s 08968885 prog 24.04.2014 206,080 99510020012014
21.11.2014 reg. 21.11.2014 Agjensia Telegrafike Shqiptare (3535) Shpenzime per pritje e percjellje 602, ATSH-ja PRITJE,PROGRAM 510 D 30/9/14,URDHER 19/11/14,FAT 300 D 16/11/14 S 16014836 1,015,280 25210310012014
27.10.2014 reg. 24.10.2014 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi pritje up 73 22.04.2014 pv 28.04.2014 fat 55 28.04.2014 206,080 82710020012014
12.06.2014 reg. 12.06.2014 Universiteti Bujqesor (3535) Shpenzime per pritje e percjellje Univer.Bujqesor SHP. KONFERENCE URDH 68 DT 3.06.2014 FAT 86 DT 25.05.2014 SERI 08968917 140,000 19610110412014
25.04.2014 reg. 24.04.2014 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per pritje e percjellje MZHUT PRITJE PROGRAM 1833 DT.14.04.2014 fat.49 dt.18.04.2014 seria 08968879 87,920 14810940012014
24.10.2013 reg. 04.10.2013 Presidenca (3535) no category 602 Presidenca- qera salle, Plan masash, Nr.1569/1 dt.20.08.2013 shkresa nr.99 dt.14.09.2013 fat.328 dt.20.09.2013 vkm.358 dt.24.0... 659,399 35110010012013
31.07.2013 reg. 18.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) no category 602MIN E JASHTME PRITJE PROG 7 DT 25.05.2013 FAT 108 DT 31.05.13 SR 05030429 857,500 27410150012013
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