Home› Beneficiaries

MEHMETI TRANS

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

8.1 mValue, lekë
31Payments
7Institutions
02.2022 – 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
Bashkia Konispol (3731) 15 5,545,200
Qendra Ekonomike Kultures (3731) 4 1,632,600
Bashkia-Seksioni Ekonomik (3731) 4 450,000
Bashkia Sarande (3731) 1 189,000
Shkoll. Prof "Antoni Athanasi" Sarande (3731) 2 118,760
Komuna Finiq (3704) 3 79,600
Shkoll. Prof "Antoni Athanasi" Sarande (3731) 2 51,240

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime te tjera transporti 23 7,538,040
Sherbime te tjera 6 409,600
Udhetim i brendshem 2 118,760

Payments to MEHMETI TRANS

31 payments
Executed Institution Expense category Amount Invoice
29.05.2026 reg. 28.05.2026 Komuna Finiq (3704) Sherbime te tjera Pagese fature NR.16/2026, BASHKIA FINIQ 34,800 29723260012026
29.05.2026 reg. 28.05.2026 Komuna Finiq (3704) Sherbime te tjera Pagese fature NR.22/2026, BASHKIA FINIQ 8,800 297/123260012026
07.05.2026 reg. 06.05.2026 Bashkia Konispol (3731) Shpenzime te tjera transporti FAT NR 30DT 04.05.2026, UP NR 57 DT 30.04.2026, PV MARRJE NE DOREZIM 04.05.2026 BASHKIA KONISPOL 120,000 13621560012026
17.04.2026 reg. 16.04.2026 Bashkia Konispol (3731) Shpenzime te tjera transporti SHPENZIME TRANSPORTI FAT NR 2 DT 15.01.2026, UP NR 5 DT 13.01.2026, PV MARRJE NE DOREZIM DT 15.01.2026 BASHKIA KONISPOL 700,000 8521560012026
17.04.2026 reg. 16.04.2026 Bashkia Konispol (3731) Shpenzime te tjera transporti SHPENZIME TRANSPORTI FAT NR 36 DT 31.07.2025, UP NR 60 DT 28.07.2025, PV MARRJE NE DOREZIM DT 31.07.2025 BASHKIA KONISPOL 263,200 8421560012026
02.12.2025 reg. 27.11.2025 Bashkia-Seksioni Ekonomik (3731) Sherbime te tjera TRANSPORT I GRUPEVE ARTISTIKE FAT NR 76 DT 26.11.2025, UP NR 354 DT 25.11.2025, PV MARRJE NE DOREZIM SEKSIONI EKONOMIK SR 90,000 15121380072025
26.03.2025 reg. 25.03.2025 Bashkia Konispol (3731) Shpenzime te tjera transporti Lik detyrime prapambetura transporti fat nr 71 dat 23.12.2024, urdher prokur nr 100 dat 20.12.2024,proces verbal dat 20.12.2024, p... 110,000 7421560012025
30.08.2024 reg. 28.08.2024 Komuna Finiq (3704) Sherbime te tjera lik sherbim transp Bashkia Finiq 36,000 46923260012024
26.06.2024 reg. 25.06.2024 Bashkia Konispol (3731) Shpenzime te tjera transporti TRANSPORT NXENESISH NE AKTIVITETE FAT NR 33 DT 20.06.2024, UP NR 40 DT 14.06.2024, KOMISIONI I VLERESIMIT NGA BASHKIA KONISPOL 100,000 169/421560012024
26.06.2024 reg. 25.06.2024 Bashkia Konispol (3731) Shpenzime te tjera transporti TRANSPORT NXENESISH NE AKTIVITETE FAT NR 35 DT 20.06.2024, UP NR 39 DT 09.06.2024, KOMISIONI I VLERESIMIT NGA BASHKIA KONISPOL 100,000 169/321560012024
26.06.2024 reg. 25.06.2024 Bashkia Konispol (3731) Shpenzime te tjera transporti TRANSPORT NXENESISH NE AKTIVITETE FAT NR 32 DT 20.06.2024, UP NR 38 DT 24.05.2024, KOMISIONI I VLERESIMIT NGA BASHKIA KONISPOL 100,000 169/221560012024
26.06.2024 reg. 25.06.2024 Bashkia Konispol (3731) Shpenzime te tjera transporti TRANSPORT NXENESISH NE AKTIVITETE FAT NR 31 DT 20.06.2024, UP NR 12/1 DT 07.03.2024, KOMISIONI I VLERESIMIT NGA BASHKIA KONISPOL 792,000 16921560012024
26.06.2024 reg. 25.06.2024 Bashkia Konispol (3731) Shpenzime te tjera transporti TRANSPORT NXENESISH NE AKTIVITETE FAT NR 32 DT 20.06.2024, UP NR 38 DT 24.05.2024, KOMISIONI I VLERESIMIT NGA BASHKIA KONISPOL 100,000 169/121560012024
26.06.2024 reg. 25.06.2024 Bashkia-Seksioni Ekonomik (3731) Sherbime te tjera TRANSPORT GURRA FEST FAT NR 27 DT 13.06.2024, URDHER 7 DT 24.04.2024, PV NGA SEKSIONI EKONOMIK 120,000 7221380072024
31.05.2024 reg. 29.05.2024 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Shpenzime te tjera transporti lik lik faturen nr 500 data 20.05. 2024 Shkolla A.A Sarande 21,240 5210121642024
29.04.2024 reg. 25.04.2024 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Shpenzime te tjera transporti Lik faturen nr 10 data 23.04.2024 Shkolla A.Athanas saeande 30,000 3610121642024
15.02.2024 reg. 14.02.2024 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Udhetim i brendshem Lik faturen nr 4 data 12.02. 2024 per SHMEA.A Sr 68,760 1010102752024
22.12.2023 reg. 21.12.2023 Shkoll. Prof "Antoni Athanasi" Sarande (3731) Udhetim i brendshem Lik fat nr 60/2023 dt 20.12.202 sherbim transporti Shkolla Profesionale 50,000 14810102752023
20.12.2023 reg. 19.12.2023 Bashkia Konispol (3731) Shpenzime te tjera transporti shpenzime transporti fat nr 57 dt 18.12.2023, up 55 dt 17.12.2023, pv prokurimeve nga bashkia konispol 900,000 26321560012023
06.12.2023 reg. 05.12.2023 Bashkia-Seksioni Ekonomik (3731) Sherbime te tjera TRANSPORT FATURE 50 DT 27.11.2023, UP NR 90DT 20.11.2023, PV 27.11.2023 NGA SEK EKONOMIK 120,000 17721380072023
13.10.2023 reg. 12.10.2023 Qendra Ekonomike Kultures (3731) Shpenzime te tjera transporti Lik fat nr 29 dat 14.08.2023,up nr 5/1 date 08.05.2023 proces prok dat 08.05.2023 per QEK Sr 2023 98,000 14521380022023
29.06.2023 reg. 27.06.2023 Qendra Ekonomike Kultures (3731) Shpenzime te tjera transporti Lik shpenzime transporti fat nr 23/2023 date 26.06.2023,up nr 5 date 28.04.2023 proc online per Q Kulturore Sr 2023 750,000 9621380022023
23.06.2023 reg. 22.06.2023 Bashkia Konispol (3731) Shpenzime te tjera transporti shpenzime transporti fat nr 22 dt 17.06.2023, up 30 dt 17.06.2023, pv prokurimeve nga bashkia konispol 700,000 13421560012023
24.03.2023 reg. 23.03.2023 Bashkia Konispol (3731) Shpenzime te tjera transporti lik fat nr 12 dt 20.03.2023 per shpenzime transporti , up 51 dt 20.03.2023 nga bashkia konispol 700,000 7221560012023
29.12.2022 reg. 29.12.2022 Qendra Ekonomike Kultures (3731) Shpenzime te tjera transporti lik fat nr 25/2022 dat 27.12.2022,urdher nr 5 prot dat 18.11.2022,proc online, per QK Sr 2022 459,500 14221380022022
Showing 1–25 of 31 ‹ 1 2