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MOND OFFICE.

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

38.0 mValue, lekë
99Payments
37Institutions
04.2012 – 08.2015Period
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
Kuvendi Popullor (3535) 3 6,696,018
Aparati i Ministrise se Brendshme (3535) 1 6,074,292
Universiteti "I.Qemali", Vlore (3737) 1 2,697,489
Gjykata e rrethit Vlore (3737) 5 2,645,665
Komuna Kashar (3535) 5 2,610,169
Gjykata e rrethit Fier (0909) 8 2,386,038
Bashkia Vlore (3737) 11 2,378,551
Nd-ja Tregut Lire (3535) 3 2,356,050
Spitali Vlore (3737) 2 1,403,400
Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1 1,243,578

What it was paid for

CategoryPaymentsValue, lekë
Materiale per funksionimin e pajisjeve te zyres 27 15,310,437
Furnizime dhe materiale te tjera zyre dhe te pergjishme 5 5,543,056
Kancelari 8 2,425,856
Unspecified 1 153,810

Payments to MOND OFFICE.

99 payments
Executed Institution Expense category Amount Invoice
11.08.2015 reg. 10.08.2015 Aparati i Ministrise se Brendshme (3535) Materiale per funksionimin e pajisjeve te zyres 1016001, Aparati MPB, blerje tonera up 24 dt 15.4.15, nj.fit 24/4 dt 13.5.15, kontr.24/7 dt 9.6.15, ft 6840 dt 15.6.15 s 19970233... 6,074,292 33910160012015
06.07.2015 reg. 03.07.2015 Komuna Kashar (3535) Kancelari Komuna Kashar Lik Kancelari kontr vazhd 529/4 fat 19970164 fh 21 760,566 27228090012015
19.06.2015 reg. 18.06.2015 Kuvendi Popullor (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Kuvendi, lik ft bl tonera up dt 27.2.2015, nj fit dt 26.3.2015, kontr dt 7.5.2015, seri 19970181 dt 12.5.2015, fh dt 12.5.2015 1,620,540 47010020012015
22.04.2015 reg. 21.04.2015 Gjykata e rrethit Durres (0707) Kancelari 1029015 GJYKATA E RRETHIT DURRES BLERJE TONERA 61,560 11010290152015
30.03.2015 reg. 27.03.2015 Bashkia Korce (1515) Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE BLERJE BOJE PRINTERI FAT 6697 DATE 10.03.2015 48,564 17321220012015
04.03.2015 reg. 04.03.2015 Spitali Vlore (3737) Kancelari 1013024 SPITALI BLERJE KANCELERI 953,400 6510130242015
29.12.2014 reg. 26.12.2014 Bashkia Vlore (3737) Materiale per funksionimin e pajisjeve te zyres TONERA BASHKIA 2146001 FAT 6536 DT 09.12.2014 629,262 73121460012014
12.12.2014 reg. 12.12.2014 Nd-ja Tregut Lire (3535) Materiale per funksionimin e pajisjeve te zyres drejt e pergj e taksa vend tonera kont ne vazhd 3633 dt 19.12.13 fat 5954 DT 15.01.14 FH 2 DT 15.01.2014 489,000 41621010492014
24.10.2014 reg. 24.10.2014 Nd-ja Tregut Lire (3535) Materiale per funksionimin e pajisjeve te zyres drejt e pergj e taksa vend tonera kont ne vazhd 3633 dt 19.12.13 fat 5954 DT 15.01.14 FH 1 DT 15.01.2014 1,137,600 34221010492014
22.10.2014 reg. 21.10.2014 Bashkia Vlore (3737) Materiale per funksionimin e pajisjeve te zyres BOJRA KOMPJUTERIKE BASHKIA 2146001 FAT 6371,6393 DT 29.09.2014 390,198 50421460012014
08.10.2014 reg. 07.10.2014 Bashkia Korce (1515) Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE FAT 6362 DT 9.09.2014 BOJE PRINTERI 19,380 57321220012014
08.09.2014 reg. 05.09.2014 Bashkia Korce (1515) Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE BOJE PRINTERI FAT.6214 DT 02.06.14 56,920 50021220012014
04.09.2014 reg. 04.09.2014 Nd-ja Tregut Lire (3535) Materiale per funksionimin e pajisjeve te zyres drejt e pergj e taksa vend tonera kont ne vazhd 3633 dt 19.12.13 fat 5926 dt 27.12.13 fh 28 dt 27.12.13 lik i pjesshme 729,450 25721010492014
04.09.2014 reg. 03.09.2014 Keshilli i Larte drejtesise (3535) Materiale per funksionimin e pajisjeve te zyres 602 KLD shpenzime toner,up nr 16 dt 18.04.2014,pv dt 30.04.2014,njoftim fitu nr 1320/10 dt 04.06.2014,kontrate nr 1302/10 dt 03.07... 764,076 18610630012014
19.08.2014 reg. 19.08.2014 Gjykata Administrative e Shkalles se Pare Vlore Materiale per funksionimin e pajisjeve te zyres BLERJE TONERASH GJYKATA ADMINISTRATIVE 1029049 FATURA NR.6292 DT.22.07.2014 SERIA 14375335 152,275 57.1029049.2014
06.08.2014 reg. 06.08.2014 Bashkia Korce (1515) Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE FAT 6214 DT 2.06.2014 BOJE PRINTERI LIKUID DIFERECE FATURE 80,000 44221220012014
06.08.2014 reg. 05.08.2014 Kuvendi Popullor (3535) Furnizime dhe materiale te tjera zyre dhe te pergjishme Kuvendi blerje tonera kont nr 4/6 28.04.2014 fat 6183,6184 23.05.2014 fh 17,17/1 09.06.2014 3,474,216 60610020012014
05.08.2014 reg. 04.08.2014 Komisioneri per Mbrojtjen nga Diskriminimi (3535) Kancelari 602,Kom.per mbro nga diskriminimi ,kancelari,up 55 d 16/4/14,njf 16/4/14,fat 6289 d 18/7/14 s 14375332,fh 18/7/14 162,758 8810910012014
29.07.2014 reg. 25.07.2014 Gjykata e rrethit Vlore (3737) Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA PRINTERI K.SHTESE 307 DT.18.07.2014 GJ.RRETHIT 1029040 FATURA 6294 DT.23.07.2014 SERIA 14375337 147,000 97 1029040 2014
22.07.2014 reg. 21.07.2014 Gjykata Administrative e Shkalles se Pare Vlore Materiale per funksionimin e pajisjeve te zyres BLERJE TONERA GJYKATA ADMINISTRATIVE 1029049 FATURA NR.SERIE 14375390 DT 19.06.2014 16,800 49.1029049.2014
22.07.2014 reg. 22.07.2014 Gjykata e rrethit Fier (0909) Materiale per funksionimin e pajisjeve te zyres Gjykata Fier1029017 blerie tonera per primter 323,772 13710290172014
14.07.2014 reg. 11.07.2014 Federata Te Tjera (3737) Kancelari TONER SHUMSPORTI 2146025 FAT 6224 DT 09.06.2014 9,000 8621460252014
11.07.2014 reg. 10.07.2014 Reparti Delta Force Vlore (3737) Kancelari Materiale per funksionimin e pajisjeve te zyres 1016016 REP DELTA FORCE BLERJE KANCELERI 100,920 72 1016016 2014
09.07.2014 reg. 08.07.2014 Gjykata e rrethit Durres (0707) Kancelari TDO 0707/GJYK. RRETHIT /KOD. 1029015/BL. 170,112 18410290152014
07.07.2014 reg. 07.07.2014 Bashkia Korce (1515) Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE BOJE PRINTERI FAT.6214 (PJESORE) DT 02.06.14 80,000 39621220012014
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