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Jonida Ohri

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

604 kValue, lekë
8Payments
5Institutions
09.2024 – 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
Aparati i Akademise (3535) 1 213,105
Materniteti Tirane (3535) 2 118,500
Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) 1 96,000
Nd-ja Punetore Nr.1 (3535) 1 89,600
Prokuroria e rrethit TIrane (3535) 3 87,000

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 3 331,605
Shpenzime per honorare 4 183,000
Shpenzime per te tjera materiale dhe sherbime operative 1 89,600

Payments to Jonida Ohri

8 payments
Executed Institution Expense category Amount Invoice
12.06.2026 reg. 11.06.2026 Prokuroria e rrethit TIrane (3535) Shpenzime per honorare 1028002 PRRT 2026 - pagese perkthyesi, fat nr 37 dt 28.05.26, urdh pag prok sipas fat dt 28.05.26, ligji nr 97/2016 nr 111/2017 ud... 15,000 214102800222026
27.03.2026 reg. 26.03.2026 Prokuroria e rrethit TIrane (3535) Shpenzime per honorare 1028002 PRRT 2026 - pagese perkthyesi, fat nr 17 dt 12.03.26, urdh pag prok sipas fat dt 12.03.26, ligji nr 97/2016 nr 111/2017 ud... 36,000 104102800222026
05.03.2026 reg. 04.03.2026 Prokuroria e rrethit TIrane (3535) Shpenzime per honorare 1028002 PRRT 2026 - pagese perkthyesi, fat nr 15 dt 27.02.26, urdh pag prok sipas fat dt 27.02.26, ligji nr 97/2016 nr 111/2017 ud... 36,000 68102800222026
19.09.2025 reg. 18.09.2025 Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535) Shpenzime per honorare 1014130 QPKMR 2025 - shp. perkthimi, urdher nr 46 dt 27.8.2025 ft nr 105/2025 dt 6.9.2025 pvmd 96,000 8310141302025
22.01.2025 reg. 20.01.2025 Aparati i Akademise (3535) Sherbime te tjera 1022001 Akad Shkencave ,lik perkthime,shkrese e redaksise nr 1689/1 dt 19.12.2024,kontrate nr 1689/2 dt 20.12.2024,procverb sherbi... 213,105 93910220012024
16.01.2025 reg. 15.01.2025 Materniteti Tirane (3535) Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, sherbim perkthimi, ub nr 303 dt 9.10.24, pv testim tregu nr 758/2 dt 09.10.24, kont nr 758/3... 19,500 67110130502024
05.12.2024 reg. 04.12.2024 Materniteti Tirane (3535) Sherbime te tjera 1013050,Sp Obs Gjin Mbret Geraldine, sherbim perkthimi, urdher nr 303 dt 9.10.24, pv tes treg nr 758/2 dt 9.10.24, kont nr 758/3 d... 99,000 49610130502024
19.09.2024 reg. 13.09.2024 Nd-ja Punetore Nr.1 (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101146-DPPGJ 2024-perkthim pv 22.8.2024 kont bashkepunimi 20.01.2024 ft 63 dt 22.8.2024 pvmd 22.08.2024 89,600 24221011462024