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PASHK NDOJA

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

886 kValue, lekë
16Payments
6Institutions
10.2012 – 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
Bashkia Rreshen (2026) 8 445,060
Bashkia Rubik (2026) 2 230,000
Sp. Mirdite (2026) 3 96,606
Komuna Fan (2026) 1 60,000
Drejtoria e Arkivave Shtetit (3535) 1 37,006
Zyra e Punes Mirdite (2026) 1 17,175

What it was paid for

Payments to PASHK NDOJA

16 payments
Executed Institution Expense category Amount Invoice
30.03.2026 reg. 25.03.2026 Bashkia Rreshen (2026) Sherbime te tjera 2133001 Bashkia Mirdite Pllake mermeri up nr 02 dt 10.02.2026 p-v dt 10.02.2026 fat nr 03 dt 10.02.2026 f-h nr 03 dt 10.02.2026. 40,000 26821330012026
17.02.2026 reg. 16.02.2026 Bashkia Rreshen (2026) Sherbime te tjera 2133001 Bashkia Mirdite punime mobbilimi per muzeun up nr 01 dt 16.01.2026 p-v dt 16.01.2026 fat nr v1/2026 dt 16.01.2026. 120,000 11021330012026
11.12.2020 reg. 10.12.2020 Bashkia Rreshen (2026) Sherbime te tjera Bashkia Mirdite 21330012020 MBAJTESE FOTOKOPJE SIPAS UP NR 22 DT 09.12.2020 P-V DT 09.12.2020 FAT NR 45 SER 78200081 6,200 109421330012020
09.04.2020 reg. 08.04.2020 Sp. Mirdite (2026) Te tjera materiale dhe sherbime speciale 1013079 DSHS blerje materiale per karantinen covid -19 proces verbal emergjence dt 03.02.2020 fat nr 6 ser 78200140 16,606 9710130792020
09.04.2020 reg. 08.04.2020 Sp. Mirdite (2026) Te tjera materiale dhe sherbime speciale 1013079 DSHS blerje materiale per karantinen covid -19 proces verbal emergjence dt 24.03.2020 fat nr 10 ser 78200145 47,000 9610130792020
13.05.2019 reg. 10.05.2019 Bashkia Rreshen (2026) Sherbime te tjera 2133001 Bashkia Mirdite riparime te ndryshme fat nr 9 ser 53141042 62,400 42521330012019
13.05.2019 reg. 10.05.2019 Bashkia Rreshen (2026) Sherbime te tjera 2133001 Bashkia Mirdite mat ndertimi sipas fat nr 53 dt 05.04.2019 ser 53141025 21,000 42421330012019
20.12.2018 reg. 19.12.2018 Sp. Mirdite (2026) Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013079 Drejtoria Spitalore Mirdite paisje zyre faturte nr 58 dt 07.12.2018 ser 53141030 33,000 30910130792018
28.10.2016 reg. 27.10.2016 Bashkia Rreshen (2026) Shpenzimet e siguracionit te mjeteve te transportit Bashkia Mirdite materiale ndertim ft nr 19 ser 38077856 dt 28.09.2016 93,000 79221330012016
28.09.2016 reg. 28.09.2016 Drejtoria e Arkivave Shtetit (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Arkivi Qendror,lik mater urdh 50 dt 05.4.2016,proc verb emergj 05.04.2016,proc verb konstatimi 29.3.2016,fat 10 dt 30.03.2016 seri... 37,006 18410200012016
25.08.2016 reg. 26.07.2016 Bashkia Rreshen (2026) Shpenzime per mirembajtjen e objekteve ndertimore 2133001 Bashkia Mirdite likj fature nr 19 mat nderti Qershor 2016 14,960 56721330012016
27.03.2015 reg. 27.03.2015 Komuna Fan (2026) Shpenzime per mirembajtjen e objekteve ndertimore komuna fane per blerje xhama 60,000 4926680012015
30.09.2014 reg. 29.09.2014 Bashkia Rreshen (2026) Shpenzime per mirembajtjen e objekteve ndertimore bashkia rreshen per punime duralumini 87,500 45121330012014
17.12.2012 reg. 04.12.2012 Bashkia Rubik (2026) no category bashkia rubik shpenzime konvikti 100,000 23121640012012
16.10.2012 reg. 10.10.2012 Zyra e Punes Mirdite (2026) no category zyra e punes per riparime zyre 17,175 6910250262012
09.10.2012 reg. 05.10.2012 Bashkia Rubik (2026) no category bashkia rubik per shpenzime konvikti 130,000 19221640012012