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FATMIR MONE

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

1.2 mValue, lekë
17Payments
10Institutions
06.2019 – 06.2026Period
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
Qendra Ekonomike Kultures (0909) 5 300,432
Sp. Mallakaster (0924) 2 239,800
Zyra Punesimit Fier (0909) 2 196,800
Nd-ja Pastrim Gjelbrimit (0909) 1 120,000
Dega e Thesarit Mallakaster (0924) 1 118,799
Dega e Kujdesit Paresor Lushnje (0922) 1 118,000
Drejtori Rajonale Kujd.Social Fier (0909) 1 67,488
Gjykata e rrethit Fier (0909) 1 34,800
Komisariati i Policise Gjirokaster (1111) 1 32,000
Bashkia Fier (0909) 2 19,200

What it was paid for

CategoryPaymentsValue, lekë
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 596,599
Te tjera materiale dhe sherbime speciale 5 300,432
Shpenzime per mirembajtjen e paisjeve te zyrave 2 196,800
Shpenzime per mirembajtjen e objekteve specifike 1 67,488
Shpenzime per mirembajtjen e objekteve ndertimore 1 34,800
Sherbime te pastrimit dhe gjelberimit 1 32,000
Shpenzime per te tjera materiale dhe sherbime operative 2 19,200

Payments to FATMIR MONE

17 payments
Executed Institution Expense category Amount Invoice
05.06.2026 reg. 04.06.2026 Sp. Mallakaster (0924) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI MALLAKASTER,Blerje Detergjente,Urdher Prokurimi nr 6 dt 22.04.26,fatur nr 33/2026 dt 25.05.2026,pv dorezim 25.05.26,hyrje... 119,800 11710130772026
11.03.2026 reg. 10.03.2026 Dega e Thesarit Mallakaster (0924) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGA E THESARIT MK 1010024,Materiale Pastrimi,Preventiv dt 27.02.26,UP nr 5 dt 27.02.26,kontrat nr 150/1 dt 04.03.26,fatur nr 20/2... 118,799 2110100242026
19.02.2026 reg. 18.02.2026 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale PASTRIM XHAMASH QENDRA EKONOMIKE E KULTURES B.FIER FAT 09 DT 09/02/2026 96,432 2921110042026
19.06.2025 reg. 18.06.2025 Sp. Mallakaster (0924) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI MALLAKASTER 1013077,Blerje detergjent,UP nr 9 dt 05.06.25,fatur nr 188/2025 dt 11.06.25,PV dorezim 11.06.25,hyrje nr 4 dt... 120,000 12010130772025
23.05.2025 reg. 22.05.2025 Komisariati i Policise Gjirokaster (1111) Sherbime te pastrimit dhe gjelberimit 1016028 Drejtoria vendore e policise Gj sherbim pastrim gjelberimi fat nr 145 dt 02.05.2025 32,000 18410160282025
08.11.2024 reg. 07.11.2024 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale TEATRI BYLIS V2024 QENDRA EKONOMIKE E KULTURES B.FIER URDH .FAT 368 DT 29/10/2024 DT 11/01/2024 120,000 20521110042024
29.03.2023 reg. 28.03.2023 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale PASTRIM XHAMASH TEATRI BYLIS FAT 462 DFT 24/11/2023 28,000 6721110042023
01.06.2022 reg. 24.05.2022 Dega e Kujdesit Paresor Lushnje (0922) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 Njesia Vend.Kujd.Shendetesor Lu, Sa lik. Urdh.Bl.nr.08,dt.24.03.2022 Bl. materiale pastrimi per vitin 2022 sipas fat. fisk... 118,000 9410130122022
15.04.2022 reg. 14.04.2022 Gjykata e rrethit Fier (0909) Shpenzime per mirembajtjen e objekteve ndertimore SHERBIME PER GJYKATEN FIER FAT 182/2022 DT 04/04/2022 34,800 7510290172022
04.03.2022 reg. 02.03.2022 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale PASTRIM XHAMASH TETATRI BYLIS QENDREN EKONOMIKE TE KULTURES FAT 263/202DT 28/12/2021 28,000 1721110042022
26.07.2021 reg. 23.07.2021 Nd-ja Pastrim Gjelbrimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd. Pastrimit Fier 2111008 up . nr 27 dt 12.7.2021,fd 38/2021,fh 21 dt 12.7.2021,pvmd dt 12.7.2021 120,000 8021110082021
17.06.2021 reg. 16.06.2021 Qendra Ekonomike Kultures (0909) Te tjera materiale dhe sherbime speciale DAK 2111004,UD per pagese 16.06.21,UD per blerje nen 100 dt 25.05.21, pcv 25.05.21, fat 1/2021, akt i kryerjes se sherbimit 27.05.... 28,000 6321110042021
29.12.2020 reg. 28.12.2020 Zyra Punesimit Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave DRSHKP Fier 1010192 up nr 816 dt 17.12.2020,fd 46,seri 881752298,pvmd dt 18.12.2020 115,200 56910101922020
28.12.2020 reg. 24.12.2020 Drejtori Rajonale Kujd.Social Fier (0909) Shpenzime per mirembajtjen e objekteve specifike SHSSH Fier 1013128 up nr 20 dt 22.12.2020,fd 37,seri 88175337,sit punimesh dt 23.12.2020,pvmd dt 23.12.2020 67,488 7910131282020
12.11.2020 reg. 11.11.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,larje makine, kerkese 6455 dt 08.09.20, UBV dt 05.10.20, pcv proku. 05.10.20,pcv marr dorz. 06.10.20, fat 27,... 12,000 79821110012020
12.11.2020 reg. 11.11.2020 Bashkia Fier (0909) Shpenzime per te tjera materiale dhe sherbime operative Bashkia Fier 2111001,larje makine, kerkese 6455 dt 08.09.20, UBV dt 05.10.20, pcv proku. 05.10.20,pcv marr dorz. 06.10.20, fat 28,... 7,200 79721110012020
24.06.2019 reg. 21.06.2019 Zyra Punesimit Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave DRSHKP Fier b1010192 up nr 14 3.6.2019,sit 3.6.2019,fd 2,seri 08157002,pvmd 3.6.2019 81,600 61610101922019