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LEKË DODAJ

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

169 mValue, lekë
331Payments
56Institutions
06.2014 – 08.2025Period
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 Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 30 31,386,233
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1 19,845,628
INUK (3535) 3 17,967,691
Aparati Ministrise se Financave (3535) 6 15,850,724
Bashkia Vore (3535) 8 13,716,338
Bashkia Tirana (3535) 37 9,722,283
Aparati Drejt.Pergj.Tatimeve (3535) 8 6,174,654
Drejtoria e Policise Tirane (3535) 3 4,808,752
Aparati Drejt.Pergj.Doganave (3535) 4 4,805,703
Bashkia Kavaja (3513) 4 4,500,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 155 59,193,152
Shpenzime gjyqesore 45 38,811,494
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 8 20,259,028
Shpenzime per kompensime te tjera te papaguara 6 18,171,724
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 7 17,344,525
Shpenzime kompensimi per shpronesim ne te kaluaren 16 10,739,349
Te tjera transferta tek individet 4 1,710,475
Paga neto per punonjesit e miratuar ne organike 52 1,061,217

Payments to LEKË DODAJ

331 payments
Executed Institution Expense category Amount Invoice
21.01.2025 reg. 16.01.2025 Bashkia Tirana (3535) Shpenzime gjyqesore 2101001 Bashkia Tirane Likuj tarife permbarim VGJ Aljona Mansaku VGJA Shk pare vzh 666 dt 17.2.2016 VGJA tr vzhd 2573 dt 1.10.2019... 137,599 2321010012025
16.01.2025 reg. 14.01.2025 Bashkia Tirana (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101001 Bashkia Tirane Shtese vnd gjyqs A.Mansaku Per01.01.24-01.01.25Vnd gjyk adm shkll I 666dt17.02.16Vnd gjyk apel TR vzhd 2573... 1,823,420 657221010012024
15.01.2025 reg. 14.01.2025 Zyra Arsimore Krujë (0716) Paga neto per punonjesit e miratuar ne organike 2025-Zyra Vendore Arsimore Kruje Venie sekuestro mbi pagen Ramadan Shima urdh sek nr77 dt13.11.2024 shkr permb nr327/171 dt 04.03.... 16,000 1010110962025
13.01.2025 reg. 10.01.2025 Nd-ja Tregut Lire (3535) Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2025- Ndalese Page Ardjan Cullhaj DHJETOR 2024, Sekuestro nr 880 dt 22.8.23, Urdher nr 175 dt 29.08.23, Vendim nr 34... 15,000 921010492025
17.12.2024 reg. 13.12.2024 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 602 AZHBR Shpenzime per ekzekutim te vendimeve gjyqesore te tjera ish projekti 2KR i paditur shoqeria ISAK shpk , urdher 670 dt 06... 19,845,628 157210051172024
13.12.2024 reg. 12.12.2024 Aparati Drejt.Pergj.Doganave (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010077-Dr.Pergj.Dogan lik vgjyqi udher 24422/4 dt 03.12.2024 vgjad apel 3.05.2023 O Cati 2,699,468 79510100772024
11.12.2024 reg. 10.12.2024 Zyra Arsimore Krujë (0716) Paga neto per punonjesit e miratuar ne organike 2024.Zyra Vendore Arsimore Krujë ndalesa ne page urdher sekuestro nr 77 dt 13.11.2024 vendim Gjykate nr 12777 dt 13.09.2024 list p... 16,000 24710110962024
05.12.2024 reg. 04.12.2024 Nd-ja Tregut Lire (3535) Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2024- Ndalese Page Ardjan Cullhaj, Sekuestro nr 880 dt 22.8.23, Urdher nr 175 dt 29.08.23, Vendim nr 340 dt 10.5.23 15,000 31921010492024
07.11.2024 reg. 06.11.2024 Zyra Arsimore Krujë (0716) Paga neto per punonjesit e miratuar ne organike 2024.Zyra Vendore Arsimore Krujë Venie sekuestro mbi pagen Ramadan Shima urdh sek nr18 dt18.03.2024 shkrese permb nr327 dt04.03.20... 9,000 21910110962024
06.11.2024 reg. 05.11.2024 Nd-ja Tregut Lire (3535) Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2024- ndalese nga paga per sekuestro nr 880 dt 22.8.23, urdher nr 175 dt 29.08.23, vendim nr 340 dt 10.5.23 15,000 29221010492024
08.10.2024 reg. 07.10.2024 Zyra Arsimore Krujë (0716) Paga neto per punonjesit e miratuar ne organike 2024.Zyra Vendore Arsimore Krujë Venie sekuestro mbi pagen Ramadan Shima urdh sek nr 18 dt18.03.2024 shkrese permb nr327 dt04.03.2... 9,000 19910110962024
03.10.2024 reg. 02.10.2024 Nd-ja Tregut Lire (3535) Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2024- Ndalese ne page Ardjan Cullhaj vendim 340 dt 10.5.2023 urdher 175 dt 29.8.2023 15,000 27421010492024
09.09.2024 reg. 06.09.2024 Zyra Arsimore Krujë (0716) Paga neto per punonjesit e miratuar ne organike 2024.Zyra Vendore Arsimore Krujë Venie sekuestro mbi pagen Ramadan Shima urdh sek nr 18 dt 18.03.2024 shkrese permb nr 327 dt04.03... 9,000 18110110962024
04.09.2024 reg. 03.09.2024 Nd-ja Tregut Lire (3535) Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2024- Ndalese ne page Ardjan Cullhaj vendim 340 dt 10.5.2023 urdher 175 dt 29.8.2023 15,000 21621010492024
08.08.2024 reg. 07.08.2024 Nd-ja Tregut Lire (3535) Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2024- Ndalese ne page Ardjan Cullhaj vendim 340 dt 10.5.2023 urdher 175 dt 29.8.2023 15,000 19021010492024
06.08.2024 reg. 05.08.2024 Zyra Arsimore Krujë (0716) Paga neto per punonjesit e miratuar ne organike 2024.Zyra Vendore Arsimore Krujë Venie sekuestro mbi pagen e Ramadan Shima urdh sek 18 dt18.03.2024 shkrese permbarimore nr 327 dt... 18,000 16610110962024
04.07.2024 reg. 03.07.2024 Nd-ja Tregut Lire (3535) Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2024- Ndalese ne page Ardjan Cullhaj vendim 340 dt 10.5.2023 urdher 175 dt 29.8.2023 15,000 1591010492024
07.06.2024 reg. 06.06.2024 Zyra Arsimore Krujë (0716) Paga neto per punonjesit e miratuar ne organike 2024.Zyra Vendore Arsimore Krujë Venie sekuestro mbi pagen urdh nr 18 dt 18.03.2024 shkrese permb nr 327 dt 04.03.2024 vendim gjyk... 9,000 11310110962024
05.06.2024 reg. 04.06.2024 Nd-ja Tregut Lire (3535) Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2024- Ndalese ne page Ardjan Cullhaj vendim 340 dt 10.5.2023 urdher 175 dt 29.8.2023 15,000 13421010492024
22.05.2024 reg. 17.05.2024 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Shpenzime gjyqesore MIE tarife permbarimore naim meta , vendimi 1762 dt.10.6.2019, fat 11/2024 dt.20.3.24 596,505 19210060012024
08.05.2024 reg. 07.05.2024 Nd-ja Tregut Lire (3535) Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2024- Ndalese ne page Ardjan Cullhaj vendim 340 dt 10.5.2023 urdher 175 dt 29.8.2023 15,000 11421010492024
07.05.2024 reg. 03.05.2024 Zyra Arsimore Krujë (0716) Paga neto per punonjesit e miratuar ne organike 2024.Zyra Vendore Arsimore Krujë Venie sekuestro mbi pagen e Ramadan Shima urdh sek 18 dt 18.03.2024 shkrese permb nr327 dt04.03.2... 9,000 9310110962024
11.04.2024 reg. 09.04.2024 Nd-ja Tregut Lire (3535) Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2024- Ndalese ne page Ardjan Cullhaj vendim 340 dt 10.5.2023 urdher 175 dt 29.8.2023 15,000 8321010492024
08.04.2024 reg. 05.04.2024 Zyra Arsimore Krujë (0716) Paga neto per punonjesit e miratuar ne organike 2024.Zyra Vendore Arsimore Krujë Venie sekuestro mbi pagen Ramadan Shima urdh sek nr 18 dt 18.03.2024 shkrese permb nr 327 dt 04.0... 9,000 6710110962024
18.03.2024 reg. 11.03.2024 Nd-ja Tregut Lire (3535) Paga neto per punonjesit e miratuar ne organike 2101049-DPTTV 2024- Ndalese ne page Ardjan Cullhaj vendim 340 dt 10.5.2023 urdher 175 dt 29.8.2023 15,000 5521010492024
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