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Lesjan Dosti

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

5.0 mValue, lekë
9Payments
7Institutions
02.2020 – 09.2025Period
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
Universiteti Politeknik (3535) 2 4,596,970
Sp. Berati (0202) 1 120,000
Dega e Kujdesit Paresor Berat (0202) 1 119,040
Sp. Kavaje (3513) 1 118,800
Gjykata e Apelit Tirane (3535) 2 60,000
Bashkia Rogozhine (3513) 1 10,000
Agjensia e Akreditimit (3535) 1 8,400

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 3 4,716,010
Te tjera materiale dhe sherbime speciale 2 238,800
Shpenzime per honorare 2 60,000
Sherbime te tjera 1 10,000
Shpenzime per mirembajtjen e objekteve specifike 1 8,400

Payments to Lesjan Dosti

9 payments
Executed Institution Expense category Amount Invoice
22.09.2025 reg. 16.09.2025 Gjykata e Apelit Tirane (3535) Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2025 - pagese eksperti, urdher nr 17543 dt 28.07.2025, kontr nr 17543/1 dt 28.07.2025, urdher nr 1754... 30,000 49910290072025
17.09.2025 reg. 16.09.2025 Gjykata e Apelit Tirane (3535) Shpenzime per honorare 1029007 Gjyk e Apelit Tirane 2025 - pagese eksperti, urdher nr 17543 dt 28.07.2025, kontr nr 17543/1 dt 28.07.2025, urdher nr 1754... 30,000 49910290072025
31.07.2025 reg. 29.07.2025 Sp. Berati (0202) Te tjera materiale dhe sherbime speciale 1013064 Spitali BeratPAGESE PER SHERBIMIN E PLAN RILEVIMIT baashkelidhur ft nr 16 dt 23.07.2025 shkresa nr 434 dt 24.07.2025 liste... 120,000 65010130642025
09.05.2025 reg. 08.05.2025 Bashkia Rogozhine (3513) Sherbime te tjera BASHKIA RROGOZHINE PV EMERGJENCE PIKETIM RRUGE, FATURE NR 5 DT 28.04.2025 KERKESE DREJTORIA E URBANISTIKES 10,000 28621190012025
19.09.2024 reg. 17.09.2024 Universiteti Politeknik (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT IGJEO - pag rilevim topograf,urdh i brend.3081 dt 29.12.23,vendim nr 15 dt 24.4.20,kontr. 1117/4 dt 7.8.23, amendim ko... 3,449,606 168610110402024
06.03.2024 reg. 05.03.2024 Universiteti Politeknik (3535) Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT Rek. - pag rilevim topograf,urdh i brend.1117/7 dt 7.8.23,vendim nr 15 dt 24.4.20,kontr. 1117/3 dt 22.6.23 e nr 1117/4... 1,147,364 35710110402024
16.11.2023 reg. 15.11.2023 Sp. Kavaje (3513) Te tjera materiale dhe sherbime speciale SPITALI KAVAJE, RILEVIMI TOPOGRAFIK I SPITALIT, UP NR 35 DT 02.10.2023, FATURE NR 13 DT 27.10.2023, SIPAS PLAN RILEVIMIT DT 02.10.... 118,800 36810130712023
17.10.2023 reg. 13.10.2023 Dega e Kujdesit Paresor Berat (0202) Shpenzime per te tjera materiale dhe sherbime operative DSHP Berat, paguar up nr.09, dt.27.07.2023, kontrate nr.436, dt.07.08.2023, fatura nr.10/2023, dt.15.09.2023, pmd dt.15.09.2023, s... 119,040 14710130032023
27.02.2020 reg. 26.02.2020 Agjensia e Akreditimit (3535) Shpenzime per mirembajtjen e objekteve specifike ASCAL mirmb ndertese fat nr 59907290 dt 10.02.2020 8,400 2610110532020