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Albert Mena

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

1.1 mValue, lekë
9Payments
7Institutions
04.2017 – 07.2019Period
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
Bashkia Peshkopi (0606) 1 289,810
Drejtoria Arsimore Diber (0606) 1 240,000
Drejtoria Rajonale AKU Diber (0606) 3 203,520
Drejtoria e Bujqesise Diber (0606) 1 119,520
Drejtoria Rajonale Mjedisit Diber (0606) 1 90,000
Prefektura e qarkut Diber (0606) 1 85,200
Spitali Diber (0606) 1 71,628

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 6 570,828
Libra dhe publikime profesionale 1 289,810
Materiale per funksionimin e pajisjeve te zyres 1 119,520
Shpenzime per mirembajtjen e paisjeve te zyrave 1 119,520

Payments to Albert Mena

9 payments
Executed Institution Expense category Amount Invoice
03.07.2019 reg. 02.07.2019 Prefektura e qarkut Diber (0606) Kancelari Prefektura 1016060 Kancelari-PV dt 26.06.2019, fat 9 dt 25.06.2019, UP 39 dt 20.06.2019, FH 10 dt 28.06.2019 85,200 11310160602019
26.06.2019 reg. 25.06.2019 Spitali Diber (0606) Kancelari 1013015 Spitali Diber kancelari, UP 23,24 dt 18.12.2018. Fat 41,42 dt 20.12.2018, FH 75,76 dt 31.12.2018 71,628 12110130152019
18.12.2018 reg. 17.12.2018 Drejtoria Rajonale AKU Diber (0606) Kancelari 1005120 AKU kancelari, fat 614469985/86 dt 16.11.2018, FH 8,8/1 dt 16.11.2018 14,000 8910051202018
27.11.2018 reg. 26.11.2018 Drejtoria Rajonale AKU Diber (0606) Kancelari 1005120 AKU kancelari, UP 5 dt 01.11.2018, fat 614469985/6 dt 16.11.2018, FH 8,8/1 dt 16.11.2018, ftese oferte 5/1 dt 01.11.2018 70,000 8110051202018
28.05.2018 reg. 25.05.2018 Drejtoria Arsimore Diber (0606) Kancelari Dar Blerje tonera up.nr.63 dt.25.04.18,fat.nr.11 dt.11.05.18 240,000 23810110062018
21.05.2018 reg. 17.05.2018 Drejtoria Rajonale AKU Diber (0606) Materiale per funksionimin e pajisjeve te zyres 1005120 AKU materiale per funk.e paisjeve te zyrave up.nr.1 dt.23.04.18,fat.nr.9 dt.26.04.18,fl.hyrje nr.2 dt.26.04.18 119,520 3210051202018
16.05.2018 reg. 14.05.2018 Drejtoria e Bujqesise Diber (0606) Shpenzime per mirembajtjen e paisjeve te zyrave 1005006 Dr. Bujqesise mirmbajtje UP 7 dt 02.05.2018, fat 5 dt 09.05.2018 119,520 6310050062018
25.04.2017 reg. 24.04.2017 Bashkia Peshkopi (0606) Libra dhe publikime profesionale Bashkia blerje pako per mbremje qendrore ,up.nr.125 dt.20.12.16, formular kontrate nr 126/3 date 28.12.16,raport prmbledhes nr.126... 289,810 24521060012017
24.04.2017 reg. 20.04.2017 Drejtoria Rajonale Mjedisit Diber (0606) Kancelari Dr.Mjedisit kancelari,up.nr.1 dt.12.04.17,fat nr 42 dt.13.04.17 90,000 1510260632017