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NEXHAT MEHONIQI (L03202402E)

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

113 mValue, lekë
1,018Payments
106Institutions
02.2012 – 08.2026Period
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
Komuna Mbrostare (0909) 52 13,001,089
Shtepia e te moshuarve Fier (0909) 46 6,335,228
Dega e Thesarit Fier (0909) 45 5,609,475
Komuna Kuman (0909) 21 4,703,532
Komuna Zharres (0909) 23 4,511,698
Nd-ja Pastrim Gjelbrimit (0909) 59 4,256,535
Drejtoria Arsimore Fier (0909) 26 3,896,367
Bashkia Ballsh (0924) 7 3,850,864
Komisariati i Policise Fier (0909) 18 3,796,408
Dogana Fier (0909) 23 3,116,776

What it was paid for

CategoryPaymentsValue, lekë
Kancelari 264 25,824,248
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 139 14,264,507
Furnizime dhe materiale te tjera zyre dhe te pergjishme 75 10,463,506
Materiale per funksionimin e pajisjeve te zyres 71 9,522,010
Te tjera materiale dhe sherbime speciale 73 7,156,579
Blerje dokumentacioni 68 4,966,496
Materiale per funksionimin e pajisjeve speciale 7 915,797
Shpenzime per te tjera materiale dhe sherbime operative 10 908,266

Payments to NEXHAT MEHONIQI (L03202402E)

1,018 payments
Executed Institution Expense category Amount Invoice
26.11.2019 reg. 25.11.2019 Nd-ja Pastrim Gjelbrimit (0909) Kancelari Nd e Pastrimit Fier 2111008 up nr 32 dt 12.11.2019,amd 13.11.2019,fd 1801,seri 83074848,fh 53 dt 13.11.2019 58,320 13521110082019
26.11.2019 reg. 25.11.2019 Nd-ja Pastrim Gjelbrimit (0909) Blerje dokumentacioni Nd e Pastrimit Fier 2111008 up nr 33 dt 12.11.2019,amd 13.11.2019,fd 1800,seri 83074847,fh 52 dt 13.11.2019 71,808 13421110082019
21.11.2019 reg. 20.11.2019 Prefektura e qarkut Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave MMB PAISJE ZYRASH PREF .FIER FAT 38 DT 18/411/2019 SERI 83074851 50,400 28310160642019
04.11.2019 reg. 31.10.2019 Drejtoria Rajonale Mjedisit Fier (0909) Kancelari DRM Fier 1026069 up nr 1 dt 28.01.2019,pv 385 ,amd ,fd nr 1347,seri 72720343,fh nr 1 61,960 Pt3310260692019
29.10.2019 reg. 28.10.2019 Drejtoria Rajonale Arsimore, Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRA Fier 1011255 up nr 9 dt 21.10.2019,pvl 25.10.2019,fd 1777 ,seri 83074824,fh nr 7 dt 25.10.2019 95,760 3410112552019
25.10.2019 reg. 24.10.2019 Drejtoria Rajonale Arsimore, Fier (0909) Shpenzime per prodhim dokumentacioni specifik DRA Fier 1011255 up nr 7 dt 4.9.2019,pvk 95/3 dt 3.9.2019,mirat nr 95/4 dt 3.9.2019,pvv 15.10.2019,fd 1756 ,seri 83074803 60,000 3210112552019
23.10.2019 reg. 22.10.2019 Gjykata e rrethit Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Gjykata Fier 1029017 up nr 17dt 30.9.2019,fd 1738,seri 77771735,pvmd 7.10.2019,fh 5 dt 7.10.2019 110,340 24710290172019
09.09.2019 reg. 06.09.2019 Prefektura e qarkut Fier (0909) Materiale per funksionimin e pajisjeve te zyres MATERIALE ZYRE PER PREFEKTUREN FIER FAT 1678 DT 30/08/2019 SERI 77771674 119,760 18410160642019
16.08.2019 reg. 15.08.2019 Shtepia e te moshuarve Fier (0909) Kancelari Shtepia e te moshuareve Fier 2111020 kancelari UP.22 dt.01.08.2019 fat.1640 seri 77771636 dt.08.8.2019 fh.10 dt.08.8.2019 119,820 12921110202019
18.07.2019 reg. 17.07.2019 Nd-ja Pastrim Gjelbrimit (0909) Kancelari Nd e Pastrimit Fier 2111008 up 19 27.6.2019,pv 27.6.2019,amd 27.6.2019,fd 1557 seri 77771553,fh 27 dt 27.6.2019 61,056 6621110082019
17.07.2019 reg. 16.07.2019 Nd-ja Pastrim Gjelbrimit (0909) Blerje dokumentacioni Nd e Pastrimit Fier 2111008 up nr 20 27.6.2019,amd 27.6.2019,fd 1556 ,seri 77771552,fh 26 dt 27.6.2019 48,120 6921110082019
17.07.2019 reg. 16.07.2019 Drejtoria Arsimore Fier (0909) Te tjera materiale dhe sherbime speciale KANCELERI PER ZYRA VENDORE E DREJT ARSIMORE FIER FAT 1481 SERI 72720477 DT 10/05/2019 119,928 190101100920
29.05.2019 reg. 28.05.2019 Q.Form. Profes. Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up 5 22.5.2019,fd 1512,seri 77771508,fh 3 dt 27.5.2019 119,544 4510102242019
27.05.2019 reg. 24.05.2019 Prefektura e qarkut Fier (0909) Shpenzime per mirembajtjen e paisjeve te zyrave PAISJE ZYRE PER PREFEKTUREN FIER FAT 1485 DT 13/05/2019 SERI 72720481 49,128 8910160642019
23.05.2019 reg. 22.05.2019 Q.Form. Profes. Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up 4 15.5.2019,fo 15.5.2019,njf 20.5.2019,pvmd 21.5.2019,fd 1499,seri 72720495,fh 2 dt 21.5.2019 178,666 4410102242019
08.05.2019 reg. 07.05.2019 Bashkia Roskovec (0909) Shpenzime per kompensime te tjera te papaguara DETYRIME NGA KOMUNA KURJAN FAT 30,32,33,34 SERI 12655776,55778,55779,55780 DT 07/03/2014 160,824 17221130012019
26.04.2019 reg. 25.04.2019 Shtepia e te moshuarve Fier (0909) Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier 2111020 umateriale UP.14 dt.10.04.2019 fat.1436 seri 72720432 dt.15.4.2019 fh.6 dt.15.4.2019 119,760 6321110202019
26.04.2019 reg. 25.04.2019 Drejtoria Rajonale Mjedisit Fier (0909) Kancelari DRM Fier 1026069 up 1 dt 28.1.2019,fd 1347,seri 72720343,pv 385,amd 18.2.2019,fh 1 18.2.2019 57,980 1310260692019
25.04.2019 reg. 24.04.2019 Nderrmarrja e Sherbimeve Rurale (0909) Kancelari Nd e Sherbimeve Rurale Fier 2111024 up 1 dt 5.4.2019,pv 12.4.2019,fd 1443,seri 72720439,fh 3 19.4.2019 59,736 621110242019
19.04.2019 reg. 18.04.2019 Nd-ja Pastrim Gjelbrimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER ND. E PASTRIMIT FIER FAT 1432 DT 14/04/2019 SERI 72720428 29,940 3421110082019
07.03.2019 reg. 06.03.2019 Dega e Thesarit Lushnje (0922) Kancelari 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje kancelari, fat.nr.72720374 dt.06.03.2019, fh.nr.01 dt.06.03.2019, ur.prok.nr.01... 119,600 1210100222019
08.01.2019 reg. 28.12.2018 Nd-ja Pastrim Gjelbrimit (0909) Blerje dokumentacioni Nd Pastrimit Fier 2111008, up 38 14.12.2018,pv 26.12.2018,amd 26.12.2018,fd 1248,seri 70259894,fh 51 26.12.2018 41,880 13621110082018
08.01.2019 reg. 27.12.2018 Qendra Ekonomike Kultures (0909) Kancelari D A K Fier 2111004 materiale UP.10 dt.16.11.2018 fat.1174 seri 70259820dt.23.11.2018 fh.8 dt.23.11.2018 39,960 22321110042018
28.12.2018 reg. 27.12.2018 Qendra Ekonomike Arsimit (0909) Blerje dokumentacioni Q E A Fier 2111018 up 22 18.12.2018,fo 18.12.2018,njf 18.12.2018,fd 1225,seri 70259871,fh 58 20.12.2018 119,880 25921110182018
28.12.2018 reg. 27.12.2018 Inspekt.Shtet. Punes Fier (0909) Kancelari Insp.Shtet.Punes Fier 1010236 UP.7 dt.21.12.2018 kancelari fat.1229 seri 70259875 dt.21.12.2018 fh.7 dt.21.12.2018 49,740 6410102362018
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