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KLAJDI MONE

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

638 kValue, lekë
11Payments
8Institutions
09.2012 – 05.2026Period
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 Ministrise se Drejtesise (3535) 2 226,574
Spitali Vlore (3737) 2 142,500
Qarku Fier (0909) 1 96,000
Bashkia Vlore (3737) 1 81,600
Spitali Psikiatrik Vlore (3737) 1 62,000
Prokuroria e rrethit Vlore (3737) 2 13,000
Gjykata e rrethit Vlore (3737) 1 12,000
Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1 4,200

What it was paid for

CategoryPaymentsValue, lekë
Sherbime te tjera 2 226,574
Te tjera materiale dhe sherbime speciale 2 143,600
Shpenzime per te tjera materiale dhe sherbime operative 2 142,500
Shpenzime per honorare 2 15,000
Shpenzime per pjesmarrje ne konferenca 1 4,200

Payments to KLAJDI MONE

11 payments
Executed Institution Expense category Amount Invoice
14.05.2026 reg. 07.05.2026 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi janar shkurt 2026, Ligj nr 82 dt 24.6.2021, Udhezim nr8 dt19.7.22, urdher nr 253 dt 3.4.... 158,574 24010140012026
25.03.2026 reg. 24.03.2026 Gjykata e rrethit Vlore (3737) Shpenzime per honorare 1029040 GJYKATA E RRETHIT VLORE AVOKAT FAT NR 4 DT 05.03.2026 12,000 4110290402026
26.06.2025 reg. 25.06.2025 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shpenzime per pjesmarrje ne konferenca 1014100 Drejt pergj sherb prv 2025, lik sherbim perkthimi, urdher nr 107 dt dt 13.6.2025 ft nr 16 dt 2.6.2025 udhezim i perbashket... 4,200 32010141002025
30.12.2024 reg. 20.12.2024 Aparati Ministrise se Drejtesise (3535) Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Korrik 2024, I.Mone, Ligj nr.82 dt 24.6.21, Udhezim nr.8 dt.19.7.22, Urdher nr.253 dt 3.... 68,000 168710140012024
22.07.2024 reg. 19.07.2024 Spitali Vlore (3737) Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI PERKTHIM ZYRTAR FAT NR 8 DT 24.06.2024 PV DT 07.06.2024 KONTRATE NR 2295 DT 05.06.2024 82,500 32810130242024
14.06.2024 reg. 13.06.2024 Spitali Psikiatrik Vlore (3737) Te tjera materiale dhe sherbime speciale perkethim materiale spitali psikiatrik 1013060 fat 7 dt 27.04.2024 u.prok 16 dt 19.03.2024 62,000 15910130602024
30.04.2024 reg. 29.04.2024 Spitali Vlore (3737) Shpenzime per te tjera materiale dhe sherbime operative 1013024 SPITALI PERKTHIM ZYRTAR FAT NR 6 DT 15.04.2024 PV DT 05.04.2024 KONTRATE NR 1428 DT 02.04.2024 60,000 14510130242024
20.09.2023 reg. 19.09.2023 Prokuroria e rrethit Vlore (3737) Shpenzime per honorare AVOKAT KRYESISHT PROKURORIA 1028030 FAT 20 DT 06.09.2023 3,000 29810280302023
10.11.2014 reg. 10.11.2014 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale perkethim dokumentacioni bashkia 2146001 fat 1 dt 27.10.2014 81,600 56521460012014
20.02.2013 reg. 19.02.2013 Prokuroria e rrethit Vlore (3737) no category AVOKAT KRYESISHT PROKURORIA 1028030 10,000 3510280302013
18.09.2012 reg. 17.09.2012 Qarku Fier (0909) no category SHPENZIME GJYQESORE QARKU FIER 2049001 96,000 14020490012012