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ILIR DEDJA

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

603 kValue, lekë
4Payments
2Institutions
03.2021 – 04.2026Period
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
Bashkia Gramsh (0810) 3 336,600
Bashkia Maliq (1515) 1 266,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 3 336,600
Sherbime te tjera 1 266,400

Payments to ILIR DEDJA

4 payments
Executed Institution Expense category Amount Invoice
07.04.2026 reg. 03.04.2026 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.5 dt 02.03.2026,pvb,fat nr.1 date 10.03.2026,flet hyrje nr.31 date 10.03.2026,urdher nr.129 dt 02.04.2026 117,600 19821140012026
11.09.2024 reg. 10.09.2024 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.22 date 14.06.2024,prev fond,procesverbal,fat nr.2 date 02.08.2024 120,000 65721140012024
29.10.2021 reg. 28.10.2021 Bashkia Gramsh (0810) Shpenzime per te tjera materiale dhe sherbime operative 2114001 up nr.31 date 18.10.2021,prevent fond limit,fat nr.1 date 19.10.2021,flet hyrje nr.56 date 19.10.2021 99,000 214321140012021
17.03.2021 reg. 16.03.2021 Bashkia Maliq (1515) Sherbime te tjera 2168001 BASHKIA MALIQ PRERJE, DRU ZJARRI;U P NR 85 DT 14.09.2020 FT OFERTE DT 14.09.2020; PV DT 12;10.2020 KONTRATE DT 12.10.2020... 266,400 15521680012021