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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
09.08.2018 reg. 08.08.2018 Bashkia Ballsh (0924) Materiale per funksionimin e pajisjeve te zyres 2131001 PAGESE PER NEXHAT MEHONIQI (L03202402E) BOJERA U.P NR.37 DATE 04.06.2018 P.V DATE 04.06.2018 FAT.NR.896 DATE 07.06.2018 SE... 515,878 88221310012018
06.08.2018 reg. 03.08.2018 Inspekt.Shtet. Punes Fier (0909) Kancelari Insp.Shtet.Punes Fier 1010236 kancelari fat.967 seri 64880362 dt.2.8.2018 fh.5 dt.2.8.2018 35,400 4610102362018
19.07.2018 reg. 18.07.2018 Uzina e Plehrave Azotike (0909) Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike,kancelari,up 4 dt 19.06.2018,fat 928 seri 64880323 dt 27.06.2018, fh 2 dt 27.06.2018 8,928 5510061682018
20.06.2018 reg. 19.06.2018 Shtepia e te moshuarve Fier (0909) Te tjera materiale dhe sherbime speciale Shtepia e te moshuareve Fier materiale fat.900 seri 58185195 dt.11.06.2018 Fh.11 dt.11.6.2018 119,808 9721110202018
14.06.2018 reg. 13.06.2018 Uzina e Plehrave Azotike (0909) Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1006168 up 1 18.5.2018,pv 21.5.2018,fd 878 seri 58185173,fh 1 21.5.2018 8,880 4810061682018
13.06.2018 reg. 12.06.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Shpenz. per rritjen e AQT - orendi zyre Nd Sherbimeve Fier 2111006 up 37 8.6.2018,pv 11.6.2018,fd 901 seri 58185196,amd 11.6.2018,fh 57 11.6.2018 112,800 20621110062018
11.06.2018 reg. 08.06.2018 Inspekt.Shtet. Punes Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Insp.Shtet.Punes Fier 1010236 pkancelari fat.893 seri 58185188 dt.5.6.2018 fh.4 dt.5.6.2018 29,820 3410102362018
07.06.2018 reg. 06.06.2018 ISHSH Rajonal Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme I SH SH Fier 1013112, tonera, up 1 dt 23.02.2018, ft per oferte dt 25.02.2018, fat 890 seri 58185185 dt 30.05.2018, fh 5 dt 30.05.... 162,000 3110131122018
06.06.2018 reg. 05.06.2018 Shtepia e te moshuarve Fier (0909) Materiale per funksionimin e pajisjeve te zyres Shtepia e te moshuareve Fier materiale fat.879 seri 658185174 dt.21.05.2018 Fh.8 dt.21.5.2018 119,760 8621110202018
18.05.2018 reg. 17.05.2018 Nd-ja Pastrim Gjelbrimit (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Pastrimit Fier 2111008 up 7 26.4.2018,pv 28.4.2018,amd 28.4.2018,fd 851,seri 58185146,fh 4 26.4.2018 63,084 4221110082018
10.05.2018 reg. 08.05.2018 Drejtoria Arsimore Fier (0909) Te tjera materiale dhe sherbime speciale TONERA PER DREJTORIN ARSIMORE FIER FAT 852 SERI 58185147 DT 26/04/2018 332,278 11610110092018
03.05.2018 reg. 02.05.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Blerje dokumentacioni Nd Sherbimeve Publike Fier 2111006 up 23 25.4.2018,pv 25.4.2018,fd 848 25.4.2018,seri 58185143,amd 25.4.2018,fh 41 25.4.2018 119,820 15621110062018
03.05.2018 reg. 02.05.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Kancelari Nd Sherbimeve Publike Fier 2111006 up 22 25.4.2018,pv 25.4.2018,fd 847 25.4.2018,seri 58185142,amd 25.4.2018,fh 40 25.4.2018 119,892 15521110062018
24.04.2018 reg. 23.04.2018 Ndermarrja e Sherbimeve Publike Fier (0909) Materiale per funksionimin e pajisjeve te zyres Nd Sherbimeve Publike Fier 2111006 up 14 28.3.2018,fo 12.4.2018,pv 18.4.2018,fd 836 19.4.2018,seri 58185131,amd 19.4.2018,fh 28 19... 512,698 14121110062018
19.04.2018 reg. 18.04.2018 Dega e Thesarit Fier (0909) Materiale per funksionimin e pajisjeve te zyres TONERA + BOJ PRINTERI THESARI FIER FAT 831 DT 17/04/2018 SERI 58185127 DT 17/04/2018 215,394 3210100092018
18.04.2018 reg. 17.04.2018 ISHSH Rajonal Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme I SH SH Fier 1013112, tonera, up 1 dt 23.02.2018, ft per oferte dt 25.02.2018, fat 821 seri 58185116 dt 12.04.2018, fh 3 dt 12.04.... 162,000 1910131122018
12.04.2018 reg. 11.04.2018 Nd-ja Pastrim Gjelbrimit (0909) Kancelari Nd Pastrimit Fier 2111008 up 5 29.3.2018,pv 29.3.2018,amd 28.3.2018,fd 804 29.3.2018,seri 58185099,fh 1 29.3.2018 68,280 3421110082018
10.04.2018 reg. 06.04.2018 Drejtorita e Bujqesise Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI PER DREJT E BUJQ DHE USHQIMIT FIER FAT 58185088 DT 21/03/2018 SERI 58185088 119,679 4510050092018
06.04.2018 reg. 05.04.2018 Q.Form. Profes. Fier (0909) Kancelari DRFPP fier 1010224 up 3 20.3.2018,pv 26.3.2018,pvmd 3 26.3.2018,fd 798 26.3.2018,seri 58185093,fh 2 26.3.2018 119,700 3610102242018
04.04.2018 reg. 03.04.2018 Drejtoria e SHIK Fier (0909) Blerje dokumentacioni 1018009 SH.I.SH.Fier dokumenta UP.1 dt.26.3.2018fat.3801 seri 58185096 dt.27.03.2018 Fh.15 dt.27.03.2018 2,000 3610180092018
27.03.2018 reg. 26.03.2018 Komisariati i Policise NSH Fier (0909) Kancelari Rep.NSH.Fier 1016019 kancelariUP.5dt.20.03.2018FO.20.3.2018 VP.20.03.2018 Fat,788 seri 58185083dt.20.3.2018 Fh.2dt.20.3.2018 99,601 5410160192018
13.03.2018 reg. 12.03.2018 ISHSH Rajonal Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme I SH SH Fier 1013112, tonera, up 1 dt 23.02.2018, ft per oferte dt 25.02.2018, fat 759 seri 58185054 dt 07.03.2018, fh 1 dt 07.03.... 179,981 1210131122018
02.03.2018 reg. 01.03.2018 Bashkia Ballsh (0924) Kancelari 2131001 PAGESE PER NEXHAT MEHONIQI (L03202402E) KANCELARI U.P NR.90 DATE 16.10.2017 FTESE PER OFERTE DATE 18.10.2017 KONTRATE NR.1... 651,360 21821310012018
14.02.2018 reg. 13.02.2018 Qendra Ekonomike Arsimit (0909) Materiale per funksionimin e pajisjeve speciale Q E A Fier 2111018 up 21 12.12.2017,njf 21.12.2017,pv 5 21.12.2017,kont 21/1 21.12.2017,fd 674 21.12.2017,seri 54960469,fh 63 21.1... 119,940 3621110182018
26.01.2018 reg. 25.01.2018 Shtepia e te moshuarve Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shtepia e te moshuareve Fier 2111020 materiale UP.3dt.19.1.2018PV.5dt.19.1.2018fat.708seri 5818003dt.23.1.2018FH.1dt.23.1.2018 119,700 1121110202018
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