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MOBILERI LEMETI

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

1.1 mValue, lekë
14Payments
2Institutions
12.2020 – 12.2025Period
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
Zyra Punesimit Tirane (3535) 13 1,027,198
Dega e Thesarit Kavaje (3513) 1 35,280

What it was paid for

CategoryPaymentsValue, lekë
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 10 627,716
Subvencion per te nxitur punesimin (Paga) 3 399,482
Shpenzime per mirembajtjen e paisjeve te zyrave 1 35,280

Payments to MOBILERI LEMETI

14 payments
Executed Institution Expense category Amount Invoice
19.12.2025 reg. 18.12.2025 Dega e Thesarit Kavaje (3513) Shpenzime per mirembajtjen e paisjeve te zyrave DEGA THESARIT KAVAJE VENDOSJE RRJETA FIZARMONIK UP NR 12 DT 17.12.2025 FATURE NR 84 DT 18.12.2025 FH NR 10 DT 18.12.2025 PV DT 17.... 35,280 9610100132025
13.12.2021 reg. 09.12.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA lik rimbursim sig shoq e paga, VKM nr 17 dt 15.01.2020 Urdher dt 07.12.2021 167,093 94410102142021
24.11.2021 reg. 23.11.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA lik rimbursim sig shoq e paga, VKM nr 17 dt 15.01.2020 Urdher likujdimi dt 23.11.2021 194,147 89610102142021
29.10.2021 reg. 28.10.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA lik rimbursim sig shoq e paga, VKM nr 17 dt 15.01.2020 Urdher lik dt 28.10.2021 38,242 83210102142021
23.09.2021 reg. 21.09.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 17 dt 15.01.2020 urdher dt 20.09.2021 30,060 74310102142021
27.08.2021 reg. 26.08.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 17 dt 15.01.2020 u lik 25.08.2021 30,060 66110102142021
28.07.2021 reg. 27.07.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimb sig shoq, vkm nr 17, dt 15.01.2020, marrev nr 78, dt 05.01.2021, u lik dt 27.07.2021 30,060 57010102142021
07.07.2021 reg. 06.07.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim sig shoq , vkm nr 608 dt 29.07.2020 u lik 5.07.2021 201,878 52310102142021
28.05.2021 reg. 27.05.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA lik rimbursim sig shoq , vkm nr 608 dt 29.07.2020 listepagese 210,060 40910102142021
07.05.2021 reg. 06.05.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim sig shoq vkm nr 608 dt 29.07.2020, u lik 5.05.2021 38,242 33510102142021
08.04.2021 reg. 07.04.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA ribursim paga& sigurime VKM nr 17 dt 15.01.2020,mareveshje 78 dt 5.1.2021 30,060 24210102142021
04.03.2021 reg. 03.03.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA ribursim paga& sigurime VKM nr 17 dt 15.01.2020 30,060 16010102142021
05.02.2021 reg. 04.02.2021 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA RIBURSIM SIG SHOQERORE vkm 17 dt 15.01.2020 26,052 6710102142021
28.12.2020 reg. 23.12.2020 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214-D.R.Sh.K.P Tirane-2020 RIBURSIM SIGURIME &PAGA PER NXITJE PUNESIMI VKM 17 DT 15.01.2020 UB DT 18.12.2020 1,184 54610102142020