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MONA

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

25.7 mValue, lekë
51Payments
11Institutions
04.2012 – 12.2023Period
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 Librazhd (0821) 6 11,123,726
Bashkia Prenjas (0821) 17 4,876,796
Komuna Rajce (0821) 8 3,010,816
Komuna Lunik (0821) 3 1,972,420
Komuna Qukes (0821) 7 1,910,130
Komuna Hotolisht (0821) 3 976,141
Drejtoria e shendetit publik Librazhd (0821) 1 864,000
Komuna Polis (0821) 1 524,100
Komuna Stravaj (0821) 1 239,998
Sp. Librazhd (0821) 2 158,601

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 3 10,144,670
Shpenz. per rritjen e AQT - konstruksione te urave 2 2,573,180
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7 1,846,171
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 13 1,003,823
Shpenz. per rritjen e AQT - konstruksione te rrugeve 3 690,391
Shpenzime per te tjera materiale dhe sherbime operative 2 303,583
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1 251,047
Shpenzime per mirembajtjen e objekteve ndertimore 1 239,998

Payments to MONA

51 payments
Executed Institution Expense category Amount Invoice
04.07.2014 reg. 03.07.2014 Komuna Lunik (0821) Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA LUNIK,LIKUJDIM DETYRIMI PER FATUREN NR 5 DATE 24.06.2014,PROCES-VERBAL DATE 25.04.2014,URDHER PROKURIMI NR 2 DATE 23.04.201... 1,472,500 13425910012014
12.05.2014 reg. 12.05.2014 Bashkia Prenjas (0821) Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PRRENJAS,5% GARANCI PUNIMESH,SIPAS URDHERIT NR 22 02.05.2014. 99,735 18821530012014
26.03.2014 reg. 26.03.2014 Komuna Qukes (0821) Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOM.QUKES LB,LIK.SIT.PERFUNDIMTAR RIK RRUGE LAGJA E DANGES KARKAVEC 558,201 8325860012014
24.03.2014 reg. 24.03.2014 Komuna Qukes (0821) Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM.QUKES LB,LIK.SIT.PERFUNDIMTAR RIK RRUGE VARREZ P.QENDER K.QUKES 492,052 8225860012014
18.03.2014 reg. 18.03.2014 Sp. Librazhd (0821) Shpenz. per rritjen e AQT - ndertesa shendetesore SPITALI LIBRAZHD,FV PLLAKA MERMERI,RIKONSTRUKSION SPITALI,SITUACION DATE 13.03.2014,FAT. NR 2 DATE 13.03.2014,FAT NR 3 DATE 13.03.... 112,863 8310130762014
28.02.2014 reg. 27.02.2014 Sp. Librazhd (0821) Unspecified SPITALI LIBRAZHD,LIKUJDIM FATURE NR 1 DATE 24.02.2014,PER FV RAFTE+KOMEDINA 45,738 6010130762014
10.12.2013 reg. 10.12.2013 Komuna Qukes (0821) no category KOMUNA QUKES LB,LIK.SIT.PERFUNDIMTAR RIK.RRUGE URA E FANJES 536,370 30825860012013
12.11.2013 reg. 24.10.2013 Komuna Lunik (0821) no category KOMUNA LUNIK,NDERTIM URE FSHATI DRENOVICE PREJ FIRMES MONA 474,924 20225910012013
24.10.2013 reg. 10.10.2013 Bashkia Prenjas (0821) no category BASHKIA PRRENJAS,LIKUJDIM FATURE NR 18 DATE 03.12.2012 PER SHKOLLEN 9 VJECARE PRRENJAS. 659,971 31321530012013
26.09.2013 reg. 11.07.2013 Drejtoria e shendetit publik Librazhd (0821) no category DR.SH.PUBLIK,PAISJE PER MOBILIM PER ZYRAT E D.SH.P LIBRAZHD,SIPAS FATURES NR.10 DATE 08.07.2013 864,000 9010130352013
12.06.2013 reg. 28.05.2013 Bashkia Prenjas (0821) no category BASHKIA PRRENJAS LIK RRETHIMI I SHKOLLES 9-VJEcARE 285,000 19021530012013
16.05.2013 reg. 15.05.2013 Komuna Rajce (0821) no category RIK.KANALI UJITES KURADESE,KOMUNA RRAJCE 2013 366,602 15025940012013
14.05.2013 reg. 09.05.2013 Komuna Hotolisht (0821) no category LIK.5% GARANCI PUNIMESH RIK.QENDRA SHENDETESORE HOTOLISHT,KOMUNA HOTOLISHT 2013 97,650 9125880012013
11.03.2013 reg. 06.03.2013 Komuna Rajce (0821) no category RIKONSTRUKSION UJESJELLESI,KOMUNA RRAJCE 2013 760,380 7025940012013
26.02.2013 reg. 25.02.2013 Komisioni i Prokurimit Publik (3535) no category KOMISIONI PROK PUBLIK KTHIM TE ARDH OP EKON UB 6 DT 21.01.2013 VEND 1311/3 DT 10.01.2013 4,658 4010870102013
25.02.2013 reg. 22.02.2013 Komuna Rajce (0821) no category RIK.KANALI UJITES LAGJA E MALES,KOMUNA RRAJCE 2013 760,380 2425940012013
18.12.2012 reg. 07.12.2012 Bashkia Prenjas (0821) no category B.PRRENJAS LIK SITUACION RETHIM SHKOLLA 9-VJECARE QYTETI 950,000 47321530012012
25.09.2012 reg. 24.09.2012 Komisioni i Prokurimit Publik (3535) no category KOM PROK PUBLIK KTHIM TE ARDH OP EKONOMIK UB 243 DT 7.09.2012 VEND 973/3 DT 30.08.2012 63,893 27510870102012
31.08.2012 reg. 29.08.2012 Komuna Rajce (0821) no category NDERTIM LINJE UJESJELLSI NGA DEPO UJIT TEK LAGJIA E ÇOÇOS,KOMUNA RRAJCE LB 145,365 22125940012012
07.06.2012 reg. 25.05.2012 Komuna Rajce (0821) no category RIKONSTRUKSION KANALI UJITES URAKE-KOTODESH.KOMUNA RRAJCE LB 655,454 11925940012012
07.06.2012 reg. 25.05.2012 Komuna Rajce (0821) no category NDERTIM URE LAGJIA ZITO FSHATI KATJEL.KOMUNA RRAJCE LB 110,515 11825940012012.
15.05.2012 reg. 09.05.2012 Komuna Hotolisht (0821) no category RIKONSTRUKSION QENDRE SHENDETESORE.KOMUNA HOTOLISHT LB 776,568 9625880012012
25.04.2012 reg. 24.04.2012 Komuna Rajce (0821) no category LIKUJDIM 5% GARANCI PUNIMESH,KOMUNA RRAJCE LB 49,248 8725940012012
25.04.2012 reg. 24.04.2012 Komuna Rajce (0821) no category LIKUJDIM 5% GARANCI PUNIMESH,KOMUNA RRAJCE LB 162,872 8625940012012
25.04.2012 reg. 19.04.2012 Komuna Polis (0821) no category LIKUJDIM PERFUNDIMTARE NDERTIM URE POLIS QENDER E PRAPAMBETUR NGA VITI 2011.KOMUNA POLIS LB 524,100 8925890012012
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