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ORNELA DANI

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

71.2 kValue, lekë
5Payments
2Institutions
04.2019 – 03.2026Period
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 Drejt.Pergj.Doganave (3535) 3 42,400
Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 2 28,800

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 3 37,200
Shpenzime te tjera transporti 2 34,000

Payments to ORNELA DANI

5 payments
Executed Institution Expense category Amount Invoice
13.03.2026 reg. 12.03.2026 Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Sherbime te tjera 1010324 Agj Menaxh Garancive dhe Kredive 2026, pagese per leshim deshmie fat nr 374/2026 dt 17.02.2026, dekl not nr rep 265 kol 19... 14,400 4510103242026
27.02.2026 reg. 26.02.2026 Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) Sherbime te tjera 1010324 Agj Menaxh Garancive dhe Kredive 2026,pagese leshim deshmie trashegimie R.Thana, urdh nr 136/2 dt 03.02.2026, dekl not rep... 14,400 3010103242026
10.02.2020 reg. 07.02.2020 Aparati Drejt.Pergj.Doganave (3535) Shpenzime te tjera transporti 1010077 Drejt Pergj Doganave , lik ft per rbs, urdher nr 30345/3 dt 29.01.2020, seri 82386496 dt 24.01.2020 20,000 8210100772020
24.10.2019 reg. 23.10.2019 Aparati Drejt.Pergj.Doganave (3535) Sherbime te tjera Drejt Pergj Doganave, lik ft perkthim , urdher nr 23112/2 dt 18.10.2019, seri 82386460 dt 22.10.2019 8,400 102210100772019
01.04.2019 reg. 29.03.2019 Aparati Drejt.Pergj.Doganave (3535) Shpenzime te tjera transporti 1010077 Drejt Pergj Doganave, lik ft sherbimi, seri 41240970 dt 20.03.2019, urdher nr 4321/1 dt 27.03.2019 14,000 29210100772019