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Gentian Mani(L56313001S)

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

6.7 mValue, lekë

82Payments

42Institutions

02.2015 – 12.2016Period

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

Institution	Payments	Value, lekë
Komuna Ana Malit (3333)	2	437,650
Komisariati i Policise NSH Shkoder (3333)	8	407,970
Komuna Rrethinat E Shkodres (3333)	1	360,200
Komuna Kelmend (3323)	2	298,640
Komuna Shkrel (3323)	3	298,300
Komuna Velipoje (3333)	3	297,300
Komuna Berdice (3333)	1	295,300
Komuna Shale (3333)	3	294,700
Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333)	5	291,390
Shtepia e foshnjes Shkoder (3333)	4	279,380

What it was paid for

Category	Payments	Value, lekë
Shpenzime te tjera transporti	2	—
Kancelari	31	2,771,015
Materiale per funksionimin e pajisjeve te zyres	10	1,145,790
Shpenzime per mirembajtjen e paisjeve te zyrave	13	939,583
Sherbim per ngrohje	1	340,000
Blerje dokumentacioni	7	261,600
Sherbime te printimit dhe publikimit	4	195,920
Materiale per funksionimin e pajisjeve speciale	3	191,810

Payments to Gentian Mani(L56313001S)

82 payments

Executed	Institution	Expense category	Amount	Invoice
11.05.2015 reg. 08.05.2015	Bashkia Vau Dejes (3333)	Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA VAUDEJES LIKUJ FAT NR 0005726 DT 27.04.2015	51,500	7421570012015
05.05.2015 reg. 04.05.2015	Komuna Kelmend (3323)	Kancelari Materiale per funksionimin e pajisjeve te zyres 2626001-Kom.Kelmend(lik.fature nr.serie 0005706/5707/5708)bl.mat.	149,320	6226260012015
28.04.2015 reg. 27.04.2015	Komuna Shllak (3333)	Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA SHLLAK SHKODER FAT. 0005725 DT. 20.04.2015	97,500	3227590012015
28.04.2015 reg. 27.04.2015	Komuna Shllak (3333)	Kancelari KOMUNA SHLLAK SHKODER FAT. 0005718 DT. 08.04.2015	98,800	3127590012015
20.04.2015 reg. 20.04.2015	Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333)	Materiale per funksionimin e pajisjeve te zyres 1025147 SHKOLLA PROFESIONE BUSHAT FAT 7791442, DT 27.03.2015	79,000	1710251472015
10.04.2015 reg. 10.04.2015	Komuna Guri I Zi (3333)	Materiale per funksionimin e pajisjeve te zyres KOMUNA GURI I ZI LIKUJ FAT NR 0005703,0005704 DT 03.04.2015	259,300	3627600012015
16.02.2015 reg. 12.02.2015	Komuna Ana Malit (3333)	Sherbim per ngrohje KOMUNA ANA MALIT SHKODER FAT. 7791412 DT. 09.02.2015 PERSONA	340,000	1727680012015