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Edmond Ponari

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

209 kValue, lekë
12Payments
9Institutions
10.2017 – 07.2026Period
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
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1 56,000
Dogana Rinas (3535) 1 50,000
Reparti Ushtarak Nr.6001 Tirane (3535) 3 45,000
Drejtoria e Pergjithshme e burgjeve (3535) 1 14,000
Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) 2 12,000
Reparti Ushtarak nr.6670 Tirane (3535) 1 11,000
Sp. Kavaje (3513) 1 9,000
Departamenti i Administrates Publike (3535) 1 8,000
Autoriteti i konkurrences (3535) 1 4,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 9 192,000
Sherbime te tjera 3 17,000

Payments to Edmond Ponari

12 payments
Executed Institution Expense category Amount Invoice
09.07.2026 reg. 08.07.2026 Departamenti i Administrates Publike (3535) Shpenzime te tjera transporti 1087015 - DAP 2026 , Lik sherbime ,shkresenr 233/2 dt 22.05.2026,Ft nr 13 dt 16.06.2026,PV njof fit ,113/5 dt 28.05.2026 8,000 16710870152026
23.04.2026 reg. 22.04.2026 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Shpenzime te tjera transporti 1087016 - AMBU , Sherbim karrotreci , pv rast te emegj dt 15.4.26 , ft nr.11 dt 15.4.26 8,000 8410870162026
06.02.2025 reg. 05.02.2025 Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) Sherbime te tjera 1087016 - AMBU ,Sherbim karrotreci , memo dt 21.1.25 , ft nr.3 dt 21.1.25 4,000 2610870162025
23.04.2024 reg. 22.04.2024 Reparti Ushtarak nr.6670 Tirane (3535) Shpenzime te tjera transporti 1017122 reparti 6670, 2024 Shpenzime transporti Ft 35 dt 28.3.2024 Pv avarie 2047 dt 27.3.2024 Pv i rasteve te emergj 2047/1 dt 8.... 11,000 11410171222024
16.06.2023 reg. 14.06.2023 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime te tjera transporti 1017087% reparti 6002,2023 sherbim pv emergjence 1.2.2023 ft 6 dt 1.2.2023 15,000 14410170872023
02.05.2023 reg. 27.04.2023 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime te tjera transporti 1017087% reparti 6002,2023 shp transporti pv emergjence 1.2.2023 ft 6 dt 1.2.2023 15,000 10010170872023
20.02.2023 reg. 16.02.2023 Reparti Ushtarak Nr.6001 Tirane (3535) Shpenzime te tjera transporti 1017087% reparti 6002,2023 shp transporti pv 1.2.2023 ft 6 dt 1.2.23 15,000 2410170872023
28.02.2020 reg. 26.02.2020 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Shpenzime te tjera transporti MTM Sherbim me karrotrec, UP nr 38 dt 17.02.2020 PV nen 100.000 leke, fature nr 31 dt 17.02.2020 S 13427331, Urdher nr 39 dt 17.02... 56,000 6810260012020
26.09.2019 reg. 25.09.2019 Sp. Kavaje (3513) Sherbime te tjera SPITALI LIK FAT NR 9825694 DT 16.08.2019 TE UP NR 32/1 DT 16.08.2019 SHERBIME TE TJERA 9,000 31610130712019
22.05.2018 reg. 21.05.2018 Drejtoria e Pergjithshme e burgjeve (3535) Shpenzime te tjera transporti 1014048, Drejt Pergj Burgj,sherbim transporti pv nr 4 date 02.05.2018 fat nr 16 date 28.04.2018 sr 9825869 14,000 19810140482018
06.04.2018 reg. 05.04.2018 Autoriteti i konkurrences (3535) Sherbime te tjera Autoriteti Konkurren, lik sherbime te tjera , urdh pag nr 44 dt 4.04.2018 , fat nr 7 dt 16.03.2018 seri 9825858 4,000 9510770012018
17.10.2017 reg. 16.10.2017 Dogana Rinas (3535) Shpenzime te tjera transporti Dogana Rinas sherbim transporti formular5 26.09.2017 up13 dt 26.09.2017 fat 9825999 dt 26.09.2017 50,000 9110100792017