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LEONARD MATA

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

8.2 mValue, lekë
98Payments
51Institutions
02.2012 – 02.2020Period
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
Sherbimi Gjeologjik Shqiptar (3535) 9 1,760,809
Drejtoria Rajonale AKU Durres (0707) 6 924,110
Universiteti Bujqesor (3535) 2 801,240
Autoriteti Kombetar i Ushqimit (AKU) (3535) 2 433,200
Drejtoria Rajonale AKU Tirane (3535) 1 342,000
Aparati Drejt.Pergj.Doganave (3535) 5 340,964
Administrata Qendrore SHKP (3535) 4 311,346
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1 260,000
Agjencia Kombetare e Turizmit (3535) 1 249,900
Bashkia Lezhe (2020) 4 211,404

What it was paid for

CategoryPaymentsValue, lekë
Furnizime dhe materiale te tjera zyre dhe te pergjishme 15 1,550,109
Te tjera materiale dhe sherbime speciale 10 1,422,840
Sherbime te tjera 7 1,360,060
Shpenzime per pritje e percjellje 2 496,230
Sherbime te printimit dhe publikimit 16 381,403
Kancelari 11 283,820
Te tjera transferime korrente 1 189,000
Shpenzime per prodhim dokumentacioni specifik 3 128,940

Payments to LEONARD MATA

98 payments
Executed Institution Expense category Amount Invoice
18.02.2020 reg. 17.02.2020 Bashkia Kucove (0217) Sherbime te printimit dhe publikimit 2124001 sherbime printimi fat nr 061/14097428 dt 19.12.2019 24,000 17221240012020
21.10.2019 reg. 18.10.2019 Universiteti Bujqesor (3535) Te tjera materiale dhe sherbime speciale Univers.Bujqesor bl dhe vendosje shkronja logo tabela etj up 28 dt 13.9.2019 ft ofert 20.9.219 kl perf 20.9.19 pv 30.9.19 njf 30.9... 775,400 61610110412019
17.10.2019 reg. 16.10.2019 Universiteti Bujqesor (3535) Te tjera materiale dhe sherbime speciale Univers.Bujqesor. bl baner up 30 dt 25.9.2019 ft ofert 27.9.2019 kl perf 27.9.2019 pv 1.10.2019 njf 1.10.2019 pv md 1.10.2019 ft 3... 25,840 60810110412019
18.06.2019 reg. 17.06.2019 Universiteti Politeknik (3535) Sherbime te printimit dhe publikimit Univ.Polit.Tirane ,shp printimi urdher nr 43 dt 20.05.2019 fat nr 12989089 fh nr 8 dt 24.05.2019 3,690 88910110402019
21.03.2019 reg. 20.03.2019 Bashkia Berat (0202) Shpenzime per pritje e percjellje 2102001 bashkia berat pagese urdher prokurimi 60 dt 27.11.2018 ftesa per oferte 03.12.2018 proces verbali 03.12.2018 fatura 59 dt... 18,900 17221020012019
19.03.2019 reg. 15.03.2019 Bashkia Kucove (0217) Sherbime te printimit dhe publikimit 2124001 lik.fat.12989073/10 dt.27.02.2019 shpenzime printimi dhe publikimi 75,000 27921240012019
30.01.2019 reg. 28.01.2019 Bashkia Kucove (0217) Shpenzime per te tjera materiale dhe sherbime operative 2124001 materiale te tjera zyre fat nr 064/12989063 dt 19.12.2018 42,750 7921240012019
29.01.2019 reg. 28.01.2019 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenzime per mirembajtjen e objekteve specifike MATERIALE PER MMB OBJEKTESH ND. E SHERBIMIT PUBLIK FIER FAT 19 DT 14/12/2018 SERI 58949519 114,940 1721110062019
07.01.2019 reg. 27.12.2018 Sherbimi mjeko ligjor (3535) Shpenzime per prodhim dokumentacioni specifik 1014044 INST MJEKS LIGJORE, Blerje kartolina up nr 28 date 12.12.2018 fat nr 62 date 19.12.2018 sr 12989061 fh nr 25 date 19.12.20... 7,200 25710140442018
26.12.2018 reg. 24.12.2018 Prokuroria e rrethit Berat (0202) Sherbime te printimit dhe publikimit Prokuroria Berat 1028003 Sherbime printimi dhe publikimi, u,p nr 28 date 17.12.18fat nr 63 date 12989062 date 20.12.2018 fh 32 dat... 30,810 26610280032018
20.12.2018 reg. 19.12.2018 Qarku Elbasan (0808) Sherbime te printimit dhe publikimit 2048001 Keshilli Qarkut kancelari Urdh 139 03.12.2018 fat 60 08.12.2018 seri 12989059 fh 27 08.12.2018 12,000 41220480012018
12.12.2018 reg. 07.12.2018 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme A.K.P.T lik ft prin nr 1298057 dt 22.11.18 fh 105 dt 22.11.18, urdh 16.11.18, ftes 16.11.18, fit 19.11.18 3,900 48310061602018
19.10.2018 reg. 17.10.2018 Agjencia Kombetare e Planifikimit te Territorit (AKPT) (3535) Kancelari A.K.P.T blerje spila UP 1267/2 dt.03.10.18 ftese oferte 1267/3 dt.03.10.18 nj.fit.1267/4 dt.04.10.18 ft.13770449 dt.09.10.18 fh 87... 11,890 35510061602018
14.08.2018 reg. 13.08.2018 Aparati i Akademise (3535) Sherbime te printimit dhe publikimit 1022001-Akademia Shkencave,602-Shpz printimi u-prok nr 45 dt 27.07.2018,ft.oft dt 27.7.18,nj.fit dt 23.07.18, fat nr 38 dt 27.07.2... 38,000 31210220012018
30.03.2018 reg. 29.03.2018 Bashkia Kucove (0217) Shpenzime per te tjera materiale dhe sherbime operative 2124001 materiale dhe sherbime fat nr 14/13770412 dt 26.02.2018 42,720 26721240012018
27.03.2018 reg. 26.03.2018 Reparti Ushtarak Nr.6001 Tirane (3535) Kancelari 1017087- Rep 6002 SHIU,kancelari, up 3/2 dt 14.2.18, ftese oferte 14.2.18, njof.fit. 19.2.18, ft 15 dt 21.2.18 seri 13770413, fh 0... 49,990 7910170872017
23.02.2018 reg. 22.02.2018 Prokuroria e Krimeve te Renda (3535) Kancelari 1028031.prok Krime Renda lik tabelekomisioneri,urdh prok nr 3 dt 6.2.2018,proc verb dt 6.2.2018,fat 10 dt 8.2.2018 seri 13770408,f... 25,200 4310280312018
20.02.2018 reg. 16.02.2018 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale 2127001 BASHKIA LEZHE PAG FAT NR 78 DT 26.12.2017,F HYRJE NR 74 DT 28.12.2017,URDHER PROK NR 92 DT 22.12.2017,PV DT 22.12.2017 75,000 33321270012018
29.12.2017 reg. 27.12.2017 Muzeu Historik Kombetar (3535) Shpenzime per prodhim dokumentacioni specifik MUZEU KOMBETAR bl kartolina urimi urdh prok 999 dt 19.12.17 ft ofert 1000 dt 19.12.17 shp fit 21.12.17 fat 80 dt 22.12.17 ser 1377... 22,990 21810120102017
29.12.2017 reg. 26.12.2017 Universiteti i Tiranes, fakulteti Histori Filologji (3535) Shpenzime per pjesmarrje ne konferenca 1011138 2017 FAKULTETI I HISTORI FILOLOGJISE shp. konference pr. 1130 dt 1.12.2017 up 17 dt 5.12.2017 pv 7.12.2017 fat 73 dt 22.12... 13,990 24910111382017
29.12.2017 reg. 27.12.2017 Drejtoria Rajonale AKU Durres (0707) Shpenzime per prodhim dokumentacioni specifik 1005121/AKU DURRES FAT 076 DOKUMENT SPECIFIK 98,750 19110051212017
27.12.2017 reg. 21.12.2017 Prokuroria e rrethit Berat (0202) Sherbime te printimit dhe publikimit Prokuroria 1028003, Urdher prokurimi nr 25 date 15.12.2017 formulari 5 date 15.12.2017 fatura nr 75 seri 13770391 sherbime te prin... 36,700 24410280032017
18.12.2017 reg. 15.12.2017 Shkolla "Hysen Çela" Durres (0707) Kancelari KANCEL FAT NR 071 / SHK. HYSEN CELA/KOD 1010245 /TDO0707 64,990 6910102452017
15.12.2017 reg. 14.12.2017 Autoriteti Kombetar i Ushqimit (AKU) (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005118-A.K.U. 602-berje kartevizita per D.P, U-P nr 4034/1 dt 13.10.17,p,verb form 5 dt 13.10.17, ,fat nr 058, seri 13770374 dt 1... 5,200 16810051182017
16.11.2017 reg. 15.11.2017 Administrata Qendrore SHKP (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025085 SHKP pagese furnizim me materiale zyre te pergj, up 2894/2 dt 23.10.2017, pv nr 2894/3 dt 24.10.2017, fat 62 dt 25.10.2017... 16,000 29110250852017
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