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MIFTAR MESHI

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

2.4 mValue, lekë
22Payments
7Institutions
05.2014 – 04.2024Period
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
Drejtoria e shendetit publik Has (1812) 14 1,522,600
Bordi i Kullimit Kukes (1818) 1 296,400
Zyra Punesimit Kukes (1818) 2 177,961
Zyra Arsimore Has (1812) 2 147,900
Sp. Has (1812) 1 94,700
Sh.A. Ujesjelles-Kanalizime Has (1812) 1 66,000
Bashkia Krume (1812) 1 49,000

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per mirembajtjen e mjeteve te transportit 10 1,091,950
Pjese kembimi, goma dhe bateri 11 900,211
Kancelari 1 296,400
Subvencione te tjera 1 66,000

Payments to MIFTAR MESHI

22 payments
Executed Institution Expense category Amount Invoice
11.04.2024 reg. 09.04.2024 Drejtoria e shendetit publik Has (1812) Pjese kembimi, goma dhe bateri 1812.1013029.Sa lik fat nr.1/2024 dt.04.04.2024 Blerje pjese kembimi per makinen e institucionit,u-p nr.5 dt.04.04.2024,flet-hyrje... 96,000 2510130292024
11.07.2023 reg. 10.07.2023 Zyra Punesimit Kukes (1818) Pjese kembimi, goma dhe bateri DR.Raj AKPA Kukes sherbim makine fat nr 04/2023 dt 29.032023 Fh nr 12dt 29.06.2023 pmd nr 11dt 29.06.2023 upr nr 12dt 22.06.2023 79,061 18310102022023
03.06.2022 reg. 02.06.2022 Zyra Punesimit Kukes (1818) Pjese kembimi, goma dhe bateri 1010202 Dr.Raj AKPA likujdim pjese kembi per automj fat nr 3/2022 dt 01.06.2022 Fh nr 13dt 02.06.2022 upr nr 6dt 31.05.2022 98,900 9710102022022
04.08.2021 reg. 03.08.2021 Drejtoria e shendetit publik Has (1812) Pjese kembimi, goma dhe bateri 1812.1013029.Sa likujdojme fat.elektronike nr.1/2021 me kod.388 dt.29.07.2021,per "Blerje pjese kembimi per automjete "sipas u-pro... 187,700 5310130292021
12.11.2019 reg. 07.11.2019 Drejtoria e shendetit publik Has (1812) Pjese kembimi, goma dhe bateri 1812.1013029,Sa likujdojme fat.nr.42.serie 7115393 dt.28.10.2019 per "Blerje pjese kembimi,goma bateri'" sipas u-prok nr.9 dt.28.1... 98,550 9610130292019
03.04.2019 reg. 02.04.2019 Drejtoria e shendetit publik Has (1812) Shpenzime per mirembajtjen e mjeteve te transportit 1812.1013029,Sa likujdojme fat.nr.1.serie 7115390 dt.27.03.2019 per "Sherbim dhe mirembajtje te mjeteve te transportit'" sipas u-p... 98,500 3410130292019
19.10.2018 reg. 18.10.2018 Drejtoria e shendetit publik Has (1812) Shpenzime per mirembajtjen e mjeteve te transportit 1013029 1812.Sa likujdojme fat.nr.38.seria.7115389 dt.15.10.2018 sipas u-prok nr.14 dt.13.10.2018,flet-hyrje nr.10 dt.15.10.2018 ,... 98,550 11710130292018
16.04.2018 reg. 13.04.2018 Zyra Arsimore Has (1812) Pjese kembimi, goma dhe bateri 1812.1011118 Sa likujdojme fat.nr.34 seria 7115385 & 35 seria 7115386 dt.11.04.2018 per pjese kembimi per automjetin e institucion... 82,900 7110111182018
29.12.2017 reg. 22.12.2017 Zyra Arsimore Has (1812) Pjese kembimi, goma dhe bateri 1812.1011118,Sa lik.fat.nr.33 seria 7115384 dt.21.12.2017 ,flet-hyrja nr.22 dt.21.12.2017 sipas u-prok nr.18 dt.07.12.2017,pjese k... 65,000 20210111182017
08.06.2017 reg. 07.06.2017 Drejtoria e shendetit publik Has (1812) Shpenzime per mirembajtjen e mjeteve te transportit Sa paguajme faturen nr.01 seria.7115382 dt 29.05.2017.sipas urdher-prok nr.4 dt.29.05.2017,situacioni i shpenzimit.nr.1 dt.29.05.2... 119,400 6110130292017
14.10.2016 reg. 14.10.2016 Drejtoria e shendetit publik Has (1812) Shpenzime per mirembajtjen e mjeteve te transportit 1013029 1812.,likujdojme fat.27.nr.serie,7115378 dt. 11.10.2016, pjese kembimi per automjetin e institucionit ,Drejtoria e Shendet... 118,800 12310130292016
06.07.2016 reg. 06.07.2016 Sp. Has (1812) Pjese kembimi, goma dhe bateri 1812.1013070,Likujdojme fat.nr 23 seria 7115374 dt.20.06.2016.Pjese kembimi dhe riparime , Spitalit HAS 94,700 12210130702016
12.05.2016 reg. 11.05.2016 Drejtoria e shendetit publik Has (1812) Shpenzime per mirembajtjen e mjeteve te transportit 1013029 1812.,likujdojme fat.21.nr.serie,7115372 dt. 09.05.2016, per mirembajtjen e automjetit te institucionit ,Drejtoria e Shend... 118,800 5510130292016
24.11.2015 reg. 23.11.2015 Bashkia Krume (1812) Shpenzime per mirembajtjen e mjeteve te transportit 21172001,1812,sa likujdojme fat.nr.18 seria 7115369 dt.17.11.2015 per mirembajtje, makina e administrates dhe sherbimeve publike B... 49,000 56221170012015
07.10.2015 reg. 07.10.2015 Drejtoria e shendetit publik Has (1812) Shpenzime per mirembajtjen e mjeteve te transportit 1013029 pjese kembimi ft 16seri7115367dt01.10.2015 D.SH.P Has 96,000 11810130292015
07.10.2015 reg. 07.10.2015 Drejtoria e shendetit publik Has (1812) Pjese kembimi, goma dhe bateri 1013029 pjese kembimi ft 16seri7115367dt01.10.2015 D.SH.P Has 32,600 11710130292015
24.06.2015 reg. 17.06.2015 Drejtoria e shendetit publik Has (1812) Pjese kembimi, goma dhe bateri 1013029 pjese kembimi ft 15seri7115366dt29.05.2015 DSHP Has 64,800 7610130292015
20.03.2015 reg. 19.03.2015 Bordi i Kullimit Kukes (1818) Kancelari 1005073 Bordi Kullimit pjes kembimi sherbim makine fat Nr 5 dt 19..03..2015 296,400 2810050732015
15.12.2014 reg. 12.12.2014 Drejtoria e shendetit publik Has (1812) Shpenzime per mirembajtjen e mjeteve te transportit 1812 dshpublik has,sa likujdojme fat 11 dt 11.12.2014,per sherbim makine 93,600 16310130292014
25.11.2014 reg. 24.11.2014 Drejtoria e shendetit publik Has (1812) Shpenzime per mirembajtjen e mjeteve te transportit Pjese kembimi, goma dhe bateri 1812,dshublik has,sa likujdojme fat 8dhe 9 dt 24.11.2014 ,per pjese kembimi 286,800 15010130292014
29.10.2014 reg. 28.10.2014 Sh.A. Ujesjelles-Kanalizime Has (1812) Subvencione te tjera 1812,ujsjellsi has,2117002,sa likujdojme fat 7115356 dt 27.10.2014 per sherbim makine 66,000 921170022014
23.05.2014 reg. 22.05.2014 Drejtoria e shendetit publik Has (1812) Shpenzime per mirembajtjen e mjeteve te transportit 1812 dshp has sa likujdojme fat 2 dt 25.02.2014 12,500 5410130292014