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MONDA DEDJA

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

716 kValue, lekë
12Payments
5Institutions
12.2014 – 12.2015Period
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) 6 427,800
Bashkia Kruje (0716) 3 206,700
Gjykata e rrethit Kruje (0716) 1 40,000
Reparti Ushtarak Nr.3001 Tirane (3535) 1 27,000
Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1 14,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per pritje e percjellje 9 530,300
Te tjera materiale dhe sherbime speciale 1 108,000
Shpenzime per aktivitete sociale per personelin 1 40,000
Shpenzime te tjera qiraje 1 37,200

Payments to MONDA DEDJA

12 payments
Executed Institution Expense category Amount Invoice
30.12.2015 reg. 29.12.2015 Bashkia Kruje (0716) Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE SHPENZIME DREKE ME RASTIN E FESTES SE ULLIRIT LIK I FAT 179 NR SERIAL 27221979 DT 20.12.2015 108,000 180421230012015
29.12.2015 reg. 28.12.2015 Reparti Ushtarak Nr.3001 Tirane (3535) Shpenzime per pritje e percjellje Reparti 3001 shpenzime pritje oercjellje ft 181 dt 22.12.15 seri 27221981 program MM 9018/3 dt 11.12.15 27,000 63310170372015
18.12.2015 reg. 16.12.2015 Bashkia Kruje (0716) Shpenzime te tjera qiraje 2123001 BASHKIA KRUJE MARJE ME QERA FONIJE LIK I FAT ME NR 177 NR SERIAL 27221977 DT 02.12.2015 37,200 164421230012015
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 fat 143 dt12.10.2015 seria 22843793 20,800 87510170012015
15.09.2015 reg. 14.09.2015 Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) Shpenzime per pritje e percjellje MZHUT shp.pritje prog 4159 16.07.2015 fat 95 s 22843745 14,000 28410940012015
24.08.2015 reg. 21.08.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, pritje-percjellje,program nr 5561 dt 29.06.2015,fat nr 48 dt 10.07.2015,seri 22843699 70,000 57210170012015
09.07.2015 reg. 09.07.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, shpenzim pritje ft 33 dt 22.6.15 seri 22843683 program 5310/3 dt 19.6.15 20,000 49910170012015
08.07.2015 reg. 07.07.2015 Bashkia Kruje (0716) Shpenzime per pritje e percjellje 2123001 BASHKIA KRUJE LIK I FAT NR 43 NR SERIAL22843694 61,500 61821230012015
12.06.2015 reg. 11.06.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje ft 15 dt 4.6.15 seri 22843665 program 2861 dt 21.5.15 245,000 41210170012015
19.03.2015 reg. 19.03.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje program 1474/1 dt 23.2.15 ft 8 dt 27.2.15 seri 19538008 54,000 14210170012015
06.03.2015 reg. 05.03.2015 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje Ministria e Mbrojtjes, Aparati shpenzime pritje ft 5 dt 1.2.15 seri 19538005 program 536/1 dt 21.1.15 18,000 8110170012015
11.12.2014 reg. 11.12.2014 Gjykata e rrethit Kruje (0716) Shpenzime per aktivitete sociale per personelin GJYKATA E RRETHIT KRUJE LIK I FATURES ME NR 68 DT 04.12.2014 40,000 19010290242014