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SHEHI DEDE

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

7.2 mValue, lekë
53Payments
10Institutions
05.2012 – 01.2026Period
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
Spitali Diber (0606) 6 2,577,860
Aparati Ministrise se Shendetesise (3535) 6 1,316,147
Zyra Punesimit Diber (0606) 25 859,366
Dogana Peshkopi (0606) 7 815,640
Komuna Kala E Dodes (0606) 2 721,514
Nd-ja Ruget Rurale (0606) 1 338,220
Bashkia Peshkopi (0606) 2 243,986
Drejtoria Arsimore Diber (0606) 2 216,696
Zyrat e Regjistrimit Diber (0606) 1 72,077
Drejtoria e SHIK Diber (0606) 1 19,560

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve specifike 2 934,080
Shpenz. per rritjen e AQT - ndertesa shendetesore 4 816,146
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2 721,514
Shpenzime per mirembajtjen e objekteve ndertimore 5 484,500
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4 470,580
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 19 369,052
Subvencion per te nxitur punesimin (Paga) 4 273,408
Shpenzime te tjera transporti 1 117,000

Payments to SHEHI DEDE

53 payments
Executed Institution Expense category Amount Invoice
14.01.2026 reg. 13.01.2026 Dogana Peshkopi (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2025, Dogana, 1010092, riparim kanaleve ujerave te zeza, up nr23 dt15.12.2025, fature nr32 dt16.12.2025, pv marrje dorezim dhe sit... 118,800 13210100922025
14.01.2026 reg. 13.01.2026 Dogana Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2025, Dogana, 1010092, mirembajtje objekti ndertimor, up nr22 dt15.12.2025, fature nr31 dt16.12.2025, pv marrje dorezim dt16.12.20... 109,200 13110100922025
26.11.2024 reg. 25.11.2024 Dogana Peshkopi (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024, Dogana, 1010092, riparim i linjes se ujesjellesit, proves verbal emergjence, situacion nr2 dt19.11.2024, fature nr51 dt19.11... 118,000 9910100922024
26.11.2024 reg. 25.11.2024 Dogana Peshkopi (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2024, Dogana, 1010092, riparim kanaleve ujerave te zeza, proces verbal emergjencash, situacion nr1 dt19.11.2024, fature nr50 dt19.... 116,000 9810100922024
13.12.2023 reg. 12.12.2023 Dogana Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2023, Dogana Bllate, 1010092, riparim muri rrethues,up nr 14 dt 01.12.2023,pv ofertash,ft nr 12/2023 dt 06.12.2023,pv marrje dorez... 118,980 11710100922023
13.12.2023 reg. 12.12.2023 Dogana Peshkopi (0606) Shpenzime per mirembajtjen e objekteve ndertimore 2023, Dogana Bllate, 1010092, Riparim muri rrethues,up nr 16 dt 01.12.2023,pv ofertash dt 01.12.2023,ft nr 14/2023 dt 06.12.2023,p... 116,880 11510100922023
12.12.2023 reg. 11.12.2023 Dogana Peshkopi (0606) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2023, Dogana Bllate, 1010092, sistemim sheshu pas Godines Administrative, up nr15, dt.01.12.2023, pvo dt.01.12.2023, fatura nr 13/... 117,780 12010100922023
23.06.2023 reg. 22.06.2023 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2023,AKPA Diber 1010183,sigurime shoqerore, paga, urdhri nr.386, dt.22.06.2023, kontrata 125, dt.30.05.2022, liste prezenca, kerke... 46,680 22910101832023
22.05.2023 reg. 19.05.2023 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2023,AKPA Diber 1010183,sig shoq,paga, urdhri nr.265, dt.18.05.2023, kontrata 125, dt.30.05.2022, kerkesa per rimbursim, liste pre... 46,680 17810101832023
25.04.2023 reg. 24.04.2023 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2023,AKPA Diber 1010183,sig. shoqerore 5,678 14710101832023
24.03.2023 reg. 22.03.2023 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2023,AKPA Diber 1010183,sig shoq,urdher nr 167 dt 20.03.2023,kontra nr 125 dt 30.05.2022,kerkesat dhe listat bashkengjitur 5,678 10210101832023
23.02.2023 reg. 22.02.2023 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2023,AKPA Diber 1010183,sig shoq subvencion,urdher nr 118 dt 22.02.2023,kontr nr 125 dt30.05.2022,kerkese per rimbursim,listprezen... 5,678 6110101832023
23.01.2023 reg. 21.01.2023 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 2023,AKPA Diber 1010183,sig shoq,urdher nr 51/1 dt 20.01.2023,kontra nr 125 dt 30.05.2022,kerkesa per rimb.ESIG,urdher pagesa bash... 5,678 3110101832023
21.12.2022 reg. 20.12.2022 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber sigurime,sig shoq,urdher nr 556 dt 19.12.202,kont nr 125 dt 30.05.2022,listat dhe dokumentat bashkengjitur 39,678 43010101832022
25.11.2022 reg. 24.11.2022 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Paga) 1010183 AKPA Diber nx punesimi sig shoq,urdher nr 513 dt 23.11.2022,kontrate nr 218/1 dt 31.05.2022,kerkese per rimbursim,esig 39,678 39110101832022
21.10.2022 reg. 20.10.2022 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig shoqerore,urdher nr 440 dt 20.10.2022,kontrate nr 218/1 dt 31.05.2022 5,678 34510101832022
21.09.2022 reg. 20.09.2022 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sigurime shoqerore,urdher nr 394 dt 20.09.2022,kontrate 218/1 dt 31.05.2022 5,344 29910101832022
26.08.2022 reg. 22.08.2022 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig shoqerore,urdher nr 341 dt 22.08.2022,kontrate nr 218/1 dt 31.05.2022,kerkese per rimbursim,lista e bankes 5,344 25210101832022
25.07.2022 reg. 22.07.2022 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig.shoq qershor 2022,urdher nr.306 dt.22.07.2022,kont.nr.218/1 dt.31.05.2022,kerkes rimbursimi,up elektronike,... 5,344 19910101832022
19.10.2021 reg. 18.10.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig shoqerore,urdher nr.293 dt.18.10.2021,kont.nr.17/1 dt.01.02.2021,kerkese per rimbursim,liste prezence,list... 15,030 34810101832021
22.09.2021 reg. 21.09.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber Lik.sig shoq,urdher nr.262 dt21.09.2021,kontrat.nr.17/1 dt.01.02.2021.kerkes per rimb..listprezence.,urdher pag... 15,030 32510101832021
19.08.2021 reg. 18.08.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber nx punesimi sig shoq, urdher nr 223/1 dt 16.08.2021, kontr 17/1 dt 01.02.2021, kerkese rimbursim, Esig 25, list... 15,030 27510101832021
22.07.2021 reg. 21.07.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber sig shoqerore,urdher nr 197 dt 21.07.2021,kontrate nr 156 dt 19.11.2020,formular liste bashkangjitur 15,030 24210101832021
23.06.2021 reg. 22.06.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber nx punesimi sig Maj 2021, urdher nr 161 dt 18.06.2021, kontr 17/1 dt 01.02.20, listprezenec, Esig 25, listepage... 15,030 21710101832021
20.05.2021 reg. 19.05.2021 Zyra Punesimit Diber (0606) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010183 AKPA Diber nx punesimi sig shoq, urdher nr 125 dt 18.05.21, kontr nr 17/1 dt 01.02.2021, listepagese, deklerate tatimore 15,030 17510101832021
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