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REDI DOBJANI

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

802 kValue, lekë
9Payments
3Institutions
07.2023 – 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
Qendra Komunitare e Terrenit (3535) 7 566,100
Qendra Komunitare Shkoze (3535) 1 119,500
Qend.Kombt.Inventariz.pasurive kulturore (3535) 1 116,040

What it was paid for

CategoryPaymentsValue, lekë
Pjese kembimi, goma dhe bateri 4 418,600
Shpenzime per mirembajtjen e mjeteve te transportit 4 267,000
Shpenzime te tjera transporti 1 116,040

Payments to REDI DOBJANI

9 payments
Executed Institution Expense category Amount Invoice
03.08.2026 reg. 31.07.2026 Qendra Komunitare e Terrenit (3535) Pjese kembimi, goma dhe bateri 2101827,Qend Kom Terrenit-shp servis auto up nr 267 dt 13.07.2026 pv mmd nr 267/1 dt 16.07.2026 fh nr 4 dt 16.07.2026 ft nr 8/2026... 99,900 6821018272026
29.12.2025 reg. 23.12.2025 Qend.Kombt.Inventariz.pasurive kulturore (3535) Shpenzime te tjera transporti 1012020 - IKRTK 2025 - mmb automjeti, urdh nr 9 dt 17.11.2025 pv nr 636/2 dt 20.11.2025 fat nr 16 dt 18.12.2025 116,040 9910120202025
20.10.2025 reg. 17.10.2025 Qendra Komunitare e Terrenit (3535) Pjese kembimi, goma dhe bateri 2101827,Qend Kom Terrenit- lik shp. servis te mjetit, up nr 226 dt 9.9.2025 pvmd nr 226/1 dt 11.9.2025 ft nr 8/2025 dt 11.9.2025 f... 99,600 9921018272025
24.12.2024 reg. 23.12.2024 Qendra Komunitare e Terrenit (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101827 QK Terrenit 2023 ,servis automjeti up 380 dt 3.12.2024 ft 31 dt 4.12.2024 fh 8 dt 4.12.2024 99,000 12221018272024
11.09.2024 reg. 10.09.2024 Qendra Komunitare e Terrenit (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101827 QK Terrenit 2023 , lik servis automjeti up 292 dt 5.8.2024 pv 9.8.2024 ft 18 dt 9.8.2024 70,000 8221018272024
11.01.2024 reg. 10.01.2024 Qendra Komunitare e Terrenit (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101827-Qendra.Kom. Terrenit 2023- shpenz per servis mjeti , UP nr.281 dt 11.12.23 , pv dt 20.12.23 , ft nr.38/2023 dt 20.12.23 ,... 28,000 14121018272023
29.09.2023 reg. 28.09.2023 Qendra Komunitare e Terrenit (3535) Shpenzime per mirembajtjen e mjeteve te transportit 2101827-Qendra.Kom. Terrenit 2023- 602-sshpz mirmb mjeti pv emergjenve 188 dt 31.8.23 ft 24 dt 31.8.23 pv 189 dt 31.8.2023 70,000 10121018272023
22.09.2023 reg. 21.09.2023 Qendra Komunitare e Terrenit (3535) Pjese kembimi, goma dhe bateri 2101827-Qendra.Kom. Terrenit 2023- 602 shp te tjera tranp.up 183, dt 25.8.23, ft nr 23, dt 31.8.23, pv 183/2, dt 31.8.23 99,600 9921018272023
24.07.2023 reg. 21.07.2023 Qendra Komunitare Shkoze (3535) Pjese kembimi, goma dhe bateri 2101165-QK Shkoze 2023-602-lik blerje pjese kembimi kerkese 212 dt 6.7.2023 up vl vogel 213 dt 7.7.2023 ft 18 dt 10.7.2023 fh 11 d... 119,500 6521011652023