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RROK DEDA

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

48.6 mValue, lekë
546Payments
46Institutions
09.2012 – 04.2026Period
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) 23 6,518,374
Qarku Gjirokaster (1111) 112 5,083,831
Bashkia Tirana (3535) 11 3,989,742
Aparati Drejt.Pergj.Tatimeve (3535) 4 3,332,089
Kuvendi Popullor (3535) 6 2,951,051
Drejtoria Arsimore Diber (0606) 5 1,760,024
Zyra Arsimore Peqin (0827) 49 1,663,504
Reparti Ushtarak Nr.4300 Tirane (3535) 3 1,339,600
Dega e Thesarit Tirane (3535) 4 1,329,269
Bashkia Librazhd (0821) 2 1,314,325

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 179 32,885,438
Shpenzime gjyqesore 14 5,248,964
Paga neto per punonjesit e miratuar ne organike 220 3,510,183
Te tjera transferta tek individet 4 1,329,269
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 4 1,321,341
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2 1,314,325
Unspecified 15 405,762
Shtese page per funksionin 34 341,000

Payments to RROK DEDA

546 payments
Executed Institution Expense category Amount Invoice
22.04.2026 reg. 21.04.2026 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010039 Drejt Pergj Tatimeve 2026, tarife permb M.Hila, vendim nr 6308 dt 06.11.2014, fat nr 5/2024 dt 22.02.2024, det prap ditar... 62,748 35510100392026
20.08.2025 reg. 19.08.2025 Zyra Vendore Arsimore, Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar 1011002 Zyra arsimore Berat pagese debitor ndaj bankave xhovani mita ndalur paga korrik 2025 urdher 99 d... 15,000 22810112182025
29.07.2025 reg. 28.07.2025 Zyra Vendore Arsimore, Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal paguar debitor xhovan Mita, urdher nr.90, dt.28.07.2025, listepagesat bashkelidhur qershor 2025. 15,000 20410112482025
04.07.2025 reg. 03.07.2025 Zyra Arsimore Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Sherbimi Permbarimor "Andani Bailiff Office "per Znj Gezime Hidri,Urdher Ekzekutiv n... 33,560 11410111022025
20.06.2025 reg. 19.06.2025 Zyra Vendore Arsimore, Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal paguar debitor xhovan Mita, urdher nr.72, dt.17.06.2025, listepagesat bashkelidhur maj2025. 15,000 17310112482025
11.06.2025 reg. 04.06.2025 Zyra Arsimore Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1011102Zyra Vendore Arsimore Peqin,Likujduar Sherbimi Permbarimor "Andani Bailiff Office "per Znj Gezime Hidri,Urdher Ekzekutiv nr... 33,560 9310111022025
27.05.2025 reg. 26.05.2025 Zyra Vendore Arsimore, Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal paguar debitor xhovan Mita, urdher nr.62, dt.23.05.2025, listepagesat bashkelidhur prill 2025. 15,000 14510112482025
08.05.2025 reg. 06.05.2025 Zyra Arsimore Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1011102Zyra Vendore Arsimore Peqin,Likujduar Sherbimi Permbarimor "Andani Bailiff Office "per Znj Gezime Hidri,Urdher Ekzekutiv nr... 33,560 7210111022025
02.05.2025 reg. 30.04.2025 Zyra Vendore Arsimore, Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal paguar debitor xhovan Mita, urdher nr.53, dt.23.04.2025, listepagesat bashkelidhur mars 2025. 15,000 11010112482025
03.04.2025 reg. 02.04.2025 Zyra Arsimore Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Sherbimi Permbarimor "Andani Bailiff Office "per Znj Gezime Hidri,Urdher Ekzekutiv n... 33,560 5410111022025
25.03.2025 reg. 21.03.2025 Zyra Vendore Arsimore, Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal paguar debitor xhovan Mita, urdher nr.40, dt.20.03.2025, listepagesat bashkelidhur shkurt 2025. 15,000 8010112482025
11.03.2025 reg. 06.03.2025 Zyra Arsimore Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Arsimore Peqin,Likujduar Sherbimi Permbarimor "Andani Bailiff Office "per Znj Gezime Hidri,Urdher Ekzekutiv n... 33,560 3710111022025
20.02.2025 reg. 19.02.2025 Zyra Vendore Arsimore, Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal paguar debitor xhovan Mita, urdher nr.29, dt.18.02.2025, listepagesat bashkelidhur janar 2025. 15,000 4610112482025
07.02.2025 reg. 06.02.2025 Zyra Arsimore Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1011102Zyra Vendore Arsimore Peqin,Likujduar Sherbimi Permbarimor "Andani Bailiff Office "per Znj Gezime Hidri,Urdher Ekzekutiv nr... 33,560 2010111022025
10.01.2025 reg. 08.01.2025 Zyra Arsimore Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1011102Zyra Vendore Arsimore Peqin,Likujduar Sherbimi Permbarimor "Andani Bailiff Office "per Znj Gezime Hidri,Urdher Ekzekutiv nr... 33,560 710111022025
06.12.2024 reg. 04.12.2024 Zyra Arsimore Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Peqin Likujd. "Andani Bailiff, Nentor 2024 Sherbimi Permbarimore per Ndalese llogarie te Znj.Gezime Hidri ,Ur... 33,560 20310111022024
19.11.2024 reg. 15.11.2024 Zyra Arsimore Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Peqin Likujduar "Andani Bailiff,Tetor 2024 Sherbimi Permbarimore per Ndalese llogarie te Znj.Gezime Hidri ,Ur... 33,560 19410111022024
18.10.2024 reg. 17.10.2024 Zyra Vendore Arsimore, Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, pagese debitor ndaj bankave xhovan mita urdher 103 dt 15.10.2024 listepagesa shtator 2024 15,000 25910112482024
14.10.2024 reg. 11.10.2024 Qarku Gjirokaster (1111) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 Keshilli i Qarkut GJ per bashkim dyrmishi vendim gjyqesor 58,831 28320110012024
11.10.2024 reg. 10.10.2024 Zyra Arsimore Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Peqin Likujduar "Andani Bailiff,Korrik 2024 Sherbimi Permbarimore per Ndalese llogarie te Znj.Gezime Hidri ,U... 33,560 16810111022024
25.09.2024 reg. 24.09.2024 Zyra Vendore Arsimore, Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar debitor xhovan mita gusht 2024 urdher nr 97 dt 23.09.2024, sipas listepageses bashkelidhur 15,000 24010112482024
12.09.2024 reg. 11.09.2024 Qarku Gjirokaster (1111) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2011001 Keshilli i Qarkut GJ per bashkim dyrmishi vendim gjyqesor 40,800 25020110012024
04.09.2024 reg. 03.09.2024 Zyra Arsimore Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Peqin Likujduar "Andani Bailiff, Gusht 2024 Sherbimi Permbarimore per Ndalese llogarie te Znj.Gezime Hidri ,U... 33,560 15210111022024
29.08.2024 reg. 28.08.2024 Zyra Vendore Arsimore, Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike 1011248 ZVA Dimal, paguar debitor xhovan mita korrik 2024 urdher nr 84 dt 27.08.2024, sipas listepageses bashkelidhur 15,000 22010112482024
06.08.2024 reg. 02.08.2024 Zyra Arsimore Peqin (0827) Paga neto per punonjesit e miratuar ne organike 1011102 Zyra Vendore Peqin Likujduar "Andani Bailiff,Korrik 2024 Sherbimi Permbarimore per Ndalese llogarie te Znj.Gezime Hidri ,U... 33,560 13910111022024
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