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MENTOR BRAKO

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

644 kValue, lekë
7Payments
4Institutions
09.2014 – 03.2017Period
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
Universiteti i Tiranes (3535) 1 200,035
Sherbimi i Kontrollit te Brendshem (3535) 1 198,674
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 1 163,200
Shkolla e Magjistratures (3535) 4 82,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e objekteve ndertimore 2 225,674
Shpenzime per te tjera materiale dhe sherbime operative 2 215,035
Furnizime dhe materiale te tjera zyre dhe te pergjishme 1 163,200
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2 40,000

Payments to MENTOR BRAKO

7 payments
Executed Institution Expense category Amount Invoice
08.03.2017 reg. 07.03.2017 Shkolla e Magjistratures (3535) Shpenzime per mirembajtjen e objekteve ndertimore 602-Shkolla Magjistratures. sherbime lyerje amjentesh ,U-Prok. nr 18 dt 21.02..2017, p.verb form 5 dt 21.02..2017,fat nr 3,seri 75... 27,000 5710550012017
08.03.2017 reg. 07.03.2017 Shkolla e Magjistratures (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-Shkolla Magjistratures. sherbime elektrike,U-Prok. nr 17 dt 21.02..2017, p.verb form 5 dt 21.02..2017,fat nr 2,seri 7540152,dt... 10,000 5510550012017
07.02.2017 reg. 06.02.2017 Shkolla e Magjistratures (3535) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-Shkolla Magjistratures. sherbime hidraulike,U-Prok. nr 4 dt 23.01.01.2017, p.verb form 5 dt 24.01.2017,fat nr 34,seri 30624984... 30,000 2110550012017
23.11.2016 reg. 23.11.2016 Shkolla e Magjistratures (3535) Shpenzime per te tjera materiale dhe sherbime operative 602-SHkolla Magjistratures,paguar riparime elektrike,fat nr 31 dt 21.11.2016,seri 30624981 u.p. nr 64 dt 21.11.2016,p.verb form 5... 15,000 34110550012016
06.07.2015 reg. 06.07.2015 Sherbimi i Kontrollit te Brendshem (3535) Shpenzime per mirembajtjen e objekteve ndertimore DSHKBB rip ndertse up 4 dt 18.06.2015 pv 226/1 dt 19.6.2015 ft 29 dt 3.7.2015 s 7540129 198,674 9410140982015
17.12.2014 reg. 16.12.2014 Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Fak Gjuh.Huaja MATERIALE UP 15 DT 21.11.2014 FAT 11 DT 15.12.2014 SERI 7540111 FH 10 DT 15.12.2014 163,200 25710111372014
26.09.2014 reg. 25.09.2014 Universiteti i Tiranes (3535) Shpenzime per te tjera materiale dhe sherbime operative UT Rektorati sherbim riparimi pv 4 dt 14.09.2014 fat 44 dt 14.09.2014 seri 6447996 200,035 25210110392014