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PRENG DODA

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

922 kValue, lekë
45Payments
2Institutions
05.2022 – 08.2026Period
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
Sp. Mirdite (2026) 43 808,000
Prokuroria e rrethit Durres (0707) 2 114,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime telefonike 23 406,000
Te tjera materiale dhe sherbime speciale 17 234,000
Sherbime te tjera 3 168,000
Shpenzime per honorare 2 114,000

Payments to PRENG DODA

45 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 28.08.2026 Sp. Mirdite (2026) Sherbime telefonike 1013079 Drejt.Sherb.Spitalor Mirdite Internet GUSHT fat nr 09/2026 dt 07.08.2026. 14,000 31210130792026
03.07.2026 reg. 02.07.2026 Sp. Mirdite (2026) Sherbime te tjera 1013079 Drejt.Sherb.Spitalor Mirdite Internet mars-dhjetor 2025 fat nr 67/2026 dt 19.06.2026. 140,000 25410130792026
17.06.2026 reg. 16.06.2026 Sp. Mirdite (2026) Te tjera materiale dhe sherbime speciale 1013079 Drejt.Sherb.Spitalor Mirdite fat nr 05/2026 dt 14.06.2026. 14,000 21910130792026
05.06.2026 reg. 04.06.2026 Sp. Mirdite (2026) Sherbime telefonike 1013079 Drejt.Sherb.Spitalor Mirdite Internet maj fat nr 02/2026 dt 12.05.2026. 14,000 20810130792026
29.05.2026 reg. 28.05.2026 Sp. Mirdite (2026) Sherbime telefonike 1013079 Drejt.Sherb.Spitalor Mirdite fat nr 01/2026 dt 30.04.2026 56,000 19510130792026
21.05.2026 reg. 20.05.2026 Sp. Mirdite (2026) Sherbime telefonike 1013079 Drejt.Sherb.Spitalor Mirdite Internet fat 1/2026 dt 26.03.2026. 56,000 16810130792026/
27.05.2025 reg. 26.05.2025 Prokuroria e rrethit Durres (0707) Shpenzime per honorare 1028006/PROKURORIA E RRETHIT DURRES/ SHPZ AVOKATIE FAT 1 DT 22.04.2025 SIPAS URDHERAVE TE TITULLARIT 64,000 18110280062025
19.03.2025 reg. 18.03.2025 Sp. Mirdite (2026) Sherbime telefonike Drejtoria e Sherbimit Spitalor(1013079) INTERNET FAT 3/2025 DT 07.03.2025. 14,000 7810130792025
20.02.2025 reg. 19.02.2025 Sp. Mirdite (2026) Sherbime telefonike Drejtoria e Sherbimit Spitalor(1013079) INTERNET JANAR 2025 FAT 2/2025 DT 31.01.2025. 14,000 4510130792025
30.01.2025 reg. 28.01.2025 Sp. Mirdite (2026) Sherbime telefonike Drejtoria e Sherbimit Spitalor(1013079) INTERNET FAT NR 1/2025 DT 09.01.2025 14,000 1710130792025
11.12.2024 reg. 10.12.2024 Sp. Mirdite (2026) Sherbime telefonike D.SH.S(1013079) PAUGUAR IMNTERNET FAT 14/2024 DT 02.12.2024. 14,000 36310130792024
21.11.2024 reg. 20.11.2024 Sp. Mirdite (2026) Sherbime telefonike D.SH.S(1013079) PAGUAR INTERNET TETOR 2024 FAT 13/2024 DT 07.11.2024. 14,000 33310130792024
19.11.2024 reg. 18.11.2024 Prokuroria e rrethit Durres (0707) Shpenzime per honorare 1028006/PROKURORIA E RRETHIT GJYQESOR DURRES/SHPENZ EKSPERTI FAT.NR 31/2024 DT.07.11.2024 50,000 38610280062024
14.10.2024 reg. 11.10.2024 Sp. Mirdite (2026) Sherbime telefonike D.SH.S(1013079) PAUGUAR INTERNET SHTATOR 2024 FAT NR 12/2024 DT 08.10.2024. 14,000 28410130792024
12.09.2024 reg. 11.09.2024 Sp. Mirdite (2026) Sherbime telefonike D.SH.S(1013079) PAUGUAR INTERNET GUSHT 2024 FAT 11/2024 DT 09.09.2024. 14,000 24610130792024
22.08.2024 reg. 21.08.2024 Sp. Mirdite (2026) Sherbime telefonike D.SH.S(1013079) PAUGUAR INTERNET KORRIK 2024 FAT NR 10/2024 DT 02.07.2024. 14,000 21510130792024
08.07.2024 reg. 05.07.2024 Sp. Mirdite (2026) Sherbime telefonike D.SH.S(1013079) PAUGUAR INTERNET FAT 9/2024 DT 02.07.2024. 14,000 17010130792024
03.07.2024 reg. 02.07.2024 Sp. Mirdite (2026) Te tjera materiale dhe sherbime speciale D.SH.S(1013079)INTERNET QERSHOR 2024 FAT 6/2024 DT 24.06.2024. 14,000 14610130792024
10.05.2024 reg. 09.05.2024 Sp. Mirdite (2026) Sherbime telefonike D.SH.S(1013079) PAUGUAR INTERNET FAT 05/2024 DT 02.07.2024. 14,000 9310130792024
09.04.2024 reg. 08.04.2024 Sp. Mirdite (2026) Te tjera materiale dhe sherbime speciale D.SH.S(1013079) PAUGUAR INTERNET MARS 2024 FAT 04/2024 DT 03.04.2024. 14,000 7210130792024
19.03.2024 reg. 18.03.2024 Sp. Mirdite (2026) Te tjera materiale dhe sherbime speciale D.SH.S(1013079) PAGUAR INTERNET SHKURT 2024FAT 03/2024 DT 05.03.2024. 14,000 5210130792024
22.02.2024 reg. 21.02.2024 Sp. Mirdite (2026) Sherbime telefonike D.SH.S(1013079) PAGUAR INTERNET JANAR 2024 FAT NR 02/2024 DT 02.02.2024. 14,000 3010130792024
24.01.2024 reg. 23.01.2024 Sp. Mirdite (2026) Sherbime telefonike D.SH.S(1013079) UJE FAT 1/2024 DT 09.01.2023. 14,000 910130792024
15.12.2023 reg. 14.12.2023 Sp. Mirdite (2026) Te tjera materiale dhe sherbime speciale 10130792023 DREJTORIA E SHERBIMIT SPITALORE ytelefon fat 17/2023 dt 07.12.2023. 14,000 38210130792023
14.11.2023 reg. 13.11.2023 Sp. Mirdite (2026) Sherbime telefonike 10130792023 DREJTORIA E SHERBIMIT SPITALORE FAT 16/2023 DT 02.11.2023. 14,000 34010130792023
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