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DAJANA

Firm NIPT J68423505V

The name as the treasury publishes it. The treasury publishes no NIPT; this one comes from the public procurement register, where the same company is recorded under the name the treasury uses.

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19.0 mValue, lekë
64Payments
15Institutions
04.2012 – 12.2022Period

Also in public procurement

Procurement figures as of 17.09.2026.

By year

The bar is value; click a year to see only that one.
1.9 m 2012 4 2.6 m 2013 7 1.9 m 2014 10 2.5 m 2015 12 365 k 2016 4 4.8 m 2017 6 679 k 2018 5 2.0 m 2019 7 1.4 m 2020 4 626 k 2021 3 164 k 2022 2

Who paid

By value
InstitutionPayments Value, lekë
Spitali Lezhe (2020) 35 10,499,548 see the payments
Bordi i Kullimit Lezhe (2020) 8 2,275,916 see the payments
Bashkia Lezhe (2020) 3 2,009,174 see the payments
Gjykata e rrethit Lezhe (2020) 3 1,000,012 see the payments
Shk Pr. "Ndre Mjeda" Shkoder (3333) 1 717,600 see the payments
Drejtoria e Bujqesise Lezhe (2020) 2 438,000 see the payments
Komuna Zejmen (2020) 1 418,800 see the payments
Dega e Thesarit Lezhe (2020) 4 357,082 see the payments
Prefektura e qarkut Lezhe (2020) 1 347,400 see the payments
Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) 1 235,200 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - ndertesa shkollore 1 —
Shpenzime per mirembajtjen e objekteve ndertimore 21 4,754,983
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3 2,076,731
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7 1,683,079
Shpenz. per rritjen e AQT - te tjera ndertimore 2 1,174,390
Shpenz. per rritjen e AQT - ndertesa administrative 2 950,011
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2 945,720
Shpenzime per mirembajtjen e objekteve specifike 4 755,850

Payments to DAJANA

64 payments
Executed Institution Expense category Amount Invoice
21.12.2022 reg. 20.12.2022 Gjykata e rrethit Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala GJYKATA LEZHE PAGUAN 5% G.O PER REHABILITIM I DEMTIMEVE TE TERMETIT,AKT-KOLAUD DT.26.09.2020,AKT-MARRJE NE DOREZ PERFUNDIMTAR NR.6... 50,001 27910290272022
07.09.2022 reg. 06.09.2022 Shkolla Profes "Kolin Gjoka" Lezhe (2020) Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.5 DT.05.09.2022,URDH BLERJE 21 DT.01.08.2022 PROC VERB DT.05.09.2022 SHERBIME MIRMBAJTJE 114,000 9210102602022
30.12.2021 reg. 29.12.2021 Gjykata e rrethit Lezhe (2020) Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA LEZHE LIK FAT.18 DT.24.12.2021,URDHER 34 DT.24.12.2021,SITUACIN 20% SHTESE PUNIMESH PER RIKONSTRUKS GODINA GJYKATES,AKT-KO... 158,573 26510290272021
17.12.2021 reg. 16.12.2021 Dega e Thesarit Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DEGA E THESARIT LEZHE PAG FAT NR 15 DT 15.12.2021,URDHER NR 5 DT 10.12.2021,SITUACION PUNIMESH DT 13.12.2021,AKT MARRJE NE DOREZIM... 119,578 10410100202021
02.12.2021 reg. 01.12.2021 Prefektura e qarkut Lezhe (2020) Shpenzime per mirembajtjen e objekteve specifike PREFEKTURA LEZHE PAG FAT NR 14 DT 26.11.2021,URDHER PROK NR 4 DT 09.11.2021,NJ FITUESI DT 10.11.2021,AKT MARRJE NE DOREZIM DT 24.1... 347,400 25610160702021
31.12.2020 reg. 29.12.2020 Spitali Lezhe (2020) Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE LIK FAT.42 DT.28.12.2020 SITUACION DT.28.12.2020,SITUACION PUNIMESH DT.27.12.2020 SHKARKIM I UJRAVE TE ZEZA... 119,987 57810130212020
22.12.2020 reg. 18.12.2020 Bordi i Kullimit Lezhe (2020) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 41 DT 18.12.2020,URDHER PROK NR 55 DT 28.05.2020,NJ FITUESI DT 04.06.2020,KONTRATE NR... 212,240 34310050742020
27.11.2020 reg. 26.11.2020 Gjykata e rrethit Lezhe (2020) Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA LEZHE PAG FAT NR 34 DT 20.11.2020,URDHER PROK NR 23 DT 28.07.2020,NJ FITUESI DT 07.08.2020,SITUACION PUNIMESH PERFUNDIMTAR... 791,438 22910290272020
14.01.2020 reg. 13.01.2020 Bordi i Kullimit Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 49/2 DT 25.11.2019,URDHER PROK NR 45/2 DT 10.10.2019,NJ FITUESI DT 17.10.2019,AK... 322,987 34510050742019
23.12.2019 reg. 21.12.2019 Bordi i Kullimit Lezhe (2020) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005074 DREJ E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 20 DT 27.11.2019,URDHER PROK NR 17 DT 28.03.2019,NJ FITUESI DT 15.04.2019,AKT... 106,838 33810050742019
06.09.2019 reg. 03.09.2019 Bordi i Kullimit Lezhe (2020) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 12 DT 27.08.2019,URDHER PROK NR 21/1 DT 30.04.2019,NJ FITUESI DT 23.05.2019,KONT... 82,464 22910050742019
02.09.2019 reg. 21.08.2019 Shk Pr. "Ndre Mjeda" Shkoder (3333) Shpenzime per mirembajtjen e objekteve ndertimore 1010265, Shkolla Profesioane Ndre Mjeda Bushat, mirembajtje objekti ndertimor,up nr 08+fts of nr 03 dt 18.07.2019, rend perf dt 02... 717,600 3910102652019
11.07.2019 reg. 10.07.2019 Bordi i Kullimit Lezhe (2020) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 10 DT 08.07.2019,URDHER RPOK NR 17 DT 28.03.2019,NJ FITUESI DT 15.04.201... 60,542 18610050742019
28.06.2019 reg. 27.06.2019 Bordi i Kullimit Lezhe (2020) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 9 DT 27.06.2019,URDHER RPOK NR 21/1 DT 30.04.2019,NJ FITUESI DT 23.05.20... 817,176 17210050742019
23.04.2019 reg. 19.04.2019 Bordi i Kullimit Lezhe (2020) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 5 DT 18.04.2019,URDHER PROK NR 17 DT 28.03.2019,NJ FITUESI DT 15.04.2019... 163,819 9910050742019
21.03.2019 reg. 18.03.2019 Bashkia Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5% G.O SIPAS KONTR.10789/2 DT.27.12.2016 & AMEND 11875/2 DT.30.12.2016 ''FV DYER DRITARE PER SHKOLL9 VJECARE,AKT... 100,458 38521270012019
21.12.2018 reg. 19.12.2018 Drejtoria Rajonale Mjedisit Lezhe(2020) Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E MJEDISIT LEZHE LIK FAT.139 DT.19.12.2018,PREVENTIV,SITUACION DT.17.12.2018,AKT-MARRJE NDORZIM DT.19.12.2018 LYERJE ZYR... 119,347 4910260732017
19.12.2018 reg. 18.12.2018 Spitali Lezhe (2020) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LEZHE LIK 5% G.O SIPAS AK-KOLUAD DT.28.09.2017,KONTR.442/16 DT.16.09.2017"RIK AMBJENT PER KARTONAT DITORE",PROC VERB I MAR... 66,863 40610130212018
27.07.2018 reg. 25.07.2018 Bashkia Lezhe (2020) Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 107 DT 07.01.2017,AMENDIM KONTRATE NR 11875/2 DT 30.12.2016,SITUACION PUNIMESH PER FURNIZIM VENDOSJE DYER... 313,861 118521270012018
29.06.2018 reg. 28.06.2018 Dega e Thesarit Lezhe (2020) Sherbime te tjera DEGA E THESARIT LIK FAT.131 ME SERI 36160138 DT.28.06.2018,URDH BLERJE NR.6 DT,21.06.2018,PREV DT.21.06.2018,SITUACION DT 25-28.06... 90,000 5210100202018
02.05.2018 reg. 25.04.2018 Dogana Lezhe (2020) Shpenzime per mirembajtjen e objekteve specifike DOGANA LEZHE LIK FAT.129 ME SERI 36160136 DT.23.04.2018,URDH PROK NR.641 DT.18.04.2018,PROC VERB DT.19.04.2018,SITUAC PUNIM DT.23.... 89,250 4210100952018
29.12.2017 reg. 23.12.2017 Spitali Lezhe (2020) Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LEZHE LIK FAT NR.124 DT.06.12.2017,PREVENTIV,SITUACION DT.06.12.2017,PROC VER DT.06.12.2017,AKT-KOLAUDIM DT.20.11.2017,,SH... 168,015 51710130212017
01.12.2017 reg. 09.11.2017 Spitali Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.122 DT.08.11.2017,SITUAC NR.3 PERFUNDIMTAR DT.31.10.2017,PROC VERB KOLAUDIMI DT.31.10.2017.KONTR.297/6 DT.29... 310,920 47810130212017
31.10.2017 reg. 30.10.2017 Spitali Lezhe (2020) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LEZHE LIK FAT.NR.119 DT.30.09.2017,SIPAS KONTR.442/6 DT.16.08.2017,SITUAC PUNIMESH DT.28.09.2017,AKT-MARRJE NDORZIM TE PUN... 1,174,390 45310130212017
03.08.2017 reg. 02.08.2017 Spitali Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.112 DT.05.07.2017,SITUACION PUNIMESH 1-30.06.2017,SIPAS KONTR.297/6 DT.29.05.2017 MIRMBAJTJE NDERTIMORE 1,355,184 33910130212017
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