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Arber Mandreja

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

348 kValue, lekë
12Payments
3Institutions
12.2022 – 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
Drejtoria Arsimore Lezhe (2020) 10 305,600
Qendra e Zhvillimit Ditor Lezhe (2020) 1 29,800
Prefektura e qarkut Lezhe (2020) 1 12,300

What it was paid for

CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve te zyres 8 246,100
Furnizime dhe materiale te tjera zyre dhe te pergjishme 2 82,300
Shpenzime per mirembajtjen e paisjeve te zyrave 1 12,300
Te tjera materiale dhe sherbime speciale 1 7,000

Payments to Arber Mandreja

12 payments
Executed Institution Expense category Amount Invoice
22.04.2026 reg. 21.04.2026 Qendra e Zhvillimit Ditor Lezhe (2020) Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILLIMIT DITOR PAGUAN FAT NR 3 DT 15.04.2026,URDH PROK NR 5 DT 10.04.2026,PV DT 10.04.2026,MIRMBAJTJE TE PAISJEVE ELEKT... 29,800 5521270102026
02.12.2025 reg. 27.11.2025 Drejtoria Arsimore Lezhe (2020) Materiale per funksionimin e pajisjeve te zyres ZYRA VENDORE ARSIMORE PAG FAT NR 11 DT 19.11.2025,URDH BL NR 8 DT 14.1.2025,TONERA PRINTERI 69,000 25810110202025
30.10.2025 reg. 29.10.2025 Drejtoria Arsimore Lezhe (2020) Materiale per funksionimin e pajisjeve te zyres ZYRA VENDORE ARSIMORE PAG FAT NR 9 DT 19.09.2025,FH NR 6 DT 19.09.2025,FORMATIM RUAJTJE TE DHENASH E SISTEMIN INTERNETI 14,000 22910110202025
28.10.2024 reg. 25.10.2024 Drejtoria Arsimore Lezhe (2020) Materiale per funksionimin e pajisjeve te zyres ZYRA VENDORE ARSIMORE PAG FAT NR 10 DT 11.10.2024,F HYRJE NR 10 DT 11.10.2024,URDHER BLERJE NR 12 DT 04.10.2024 TONERA&SHERBIME TE... 36,500 24810110202024
21.06.2024 reg. 20.06.2024 Drejtoria Arsimore Lezhe (2020) Materiale per funksionimin e pajisjeve te zyres ZYRA VENDORE ARSIMORE PAG FAT NR 4 DT 18.06.2024,F HYRJE NR 6 DT 18.06.2024,URDHER BLERJE NR 6 DT 09.05.2024 TONERA 32,000 15610110202024
27.12.2023 reg. 26.12.2023 Drejtoria Arsimore Lezhe (2020) Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA ARSIMORE LEZHE LIK FAT NR 21 dt 22.12.2023,F HYRJE NR 23 DT 22.12.2023,URDHER BLERJE NR 240 DT 15.12.2023, SHERBIME PAJISJEVE... 52,500 34410110202023
15.11.2023 reg. 14.11.2023 Drejtoria Arsimore Lezhe (2020) Materiale per funksionimin e pajisjeve te zyres ZYRA ARSIMORE LEZHE LIK FAT. 18 DT 10.11.2023,URDHER BLERJE NR 195 DT 06.11.2023,F HYRJE NR 20 DT 10.11.2023,BLERJE TONERA 41,600 30110110202023
21.07.2023 reg. 20.07.2023 Drejtoria Arsimore Lezhe (2020) Materiale per funksionimin e pajisjeve te zyres ZYRA VENDORE ARSIMORE PAG FAT NR 13 DT 18.07.2023,F HYRJE NR 10 DT 18.07.2023,URDHER BLERJE NR 104 DT 25.05.2023,TONERA 32,500 19010110202023
18.05.2023 reg. 16.05.2023 Drejtoria Arsimore Lezhe (2020) Materiale per funksionimin e pajisjeve te zyres ZYRA VENDORE ARSIMORE PAG FAT NR 8 DT 16.05.2023,F HYRJE NR 7 DT 16.05.2023,URDHER PROK NR 69 DT 26.04.2023,TONERA & SHERBIME KOMP... 12,000 11910110202023
14.04.2023 reg. 13.04.2023 Drejtoria Arsimore Lezhe (2020) Materiale per funksionimin e pajisjeve te zyres ZYRA VENDORE ARSIMORE PAG FAT 6 DT 11.04.2023,F HYRJE NR 4 DT 11.04.2023,URDHER PROK NR 57 DT 03.04.2023 BLERJE TONERA 8,500 9210110202023
30.01.2023 reg. 27.01.2023 Drejtoria Arsimore Lezhe (2020) Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE PAG FAT 2 DT 21.01.2023,URDHER BLERJE NR 28 DT 26.01.2023,SHERBIM TE PAJISJEVE KOMPJUTERIKE 7,000 2310110202023
09.12.2022 reg. 07.12.2022 Prefektura e qarkut Lezhe (2020) Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA LEZHE PAG FAT NR 2 DT 02.12.2022,SHPEZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE 12,300 29710160702022