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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
29.08.2022 reg. 26.08.2022 Prefektura e qarkut Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PER PREFEKTUREN FIER FAT 11522/2022 DT 19/07/2022 118,800 18010160642022
21.07.2022 reg. 20.07.2022 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.05.07.2022 fat.11448/2022 fh.40 pvmd 119,940 7821110272022
22.06.2022 reg. 21.06.2022 Drejtoria Rajonale Mjedisit Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Agjensia Rajonale e Mjedisit Fier 1026069 up nr 5 dt 14.6.2022,fd nr 11384/2022,amd nr 1828 dt 17.6.2022,fh nr 5 dt 17.6.2022 57,000 4710260692022
16.06.2022 reg. 15.06.2022 Komisariati i Policise NSH Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Rep.N.SH. Fier 1016019 materiale up.07.06.2022 fat.11315/2022 fh.2 pvmd 49,914 12310160192022
16.06.2022 reg. 15.06.2022 Drejtoria Rajonale Arsimore, Fier (0909) Kancelari D.R.A.P Fier 1011255 kancelari up.31.05.2022 fat.11238/2022 fh.11 pvmd 30,000 2910112552022
09.06.2022 reg. 08.06.2022 Dogana Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DOGANA FIER FAT 11266/2022 DT 01/06/2022 119,616 9110100902022
03.06.2022 reg. 02.06.2022 Zyra Vendore Arsimore, Patos (0909) Materiale per funksionimin e pajisjeve te zyres ZVAPatos 1011256 tonera up.26.05.2022 fat.11217/2022 fh.3 pvmd 115,920 7010112562022
03.06.2022 reg. 02.06.2022 Zyra Vendore Arsimore, Patos (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZVAPatos 1011256 materiale up.26.05.2022 fat.11218/2022 fh.2 pvmd 87,108 6910112562022
03.06.2022 reg. 02.06.2022 Zyra Vendore Arsimore, Patos (0909) Kancelari ZVAPatos 1011256 kancelari up.26.05.2022 fat.11216/2022 fh.1 pvmd 119,940 6810112562022
20.05.2022 reg. 19.05.2022 Nd-ja Pastrim Gjelbrimit (0909) Blerje dokumentacioni KANCELERI PER ND. E PASTRIMIT FIER FAT 10942 DT 22/04/2022 57,672 4021110082022
20.05.2022 reg. 19.05.2022 Nd-ja Pastrim Gjelbrimit (0909) Blerje dokumentacioni SHTYPSHKRIME PER ND. E PASTRIMIT FIER FAT 10941 DT 22/04/2022 47,580 3921110082022
20.05.2022 reg. 19.05.2022 Nd-ja Pastrim Gjelbrimit (0909) Blerje dokumentacioni TONERA PER ND. E PASTRIMIT FIER FAT 10940 DT 22/04/2022 91,896 3821110082022
19.05.2022 reg. 18.05.2022 Dega e Thesarit Fier (0909) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim THESARI FIER FAT 11101/2022 DT 12/05/2022 102,300 3310100092022
13.05.2022 reg. 12.05.2022 Dogana Fier (0909) Kancelari KANCELERI PER DOGANEN FIER FAT 11082/2022 DT 10/05/2022 119,640 74101000902022
11.05.2022 reg. 10.05.2022 Q.Form. Profes. Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme DROFPP Fier 1010224 up nr 5 dt 5.5.2022,pv dt 6.5.2022,pvmd dt 6.5.2022,fd 11046/2022,fh nr 5 dt 6.5.2022 119,832 4310102242022
10.05.2022 reg. 09.05.2022 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Kancelari Nd.Gjelb.&Miremb.Varrezave 2111027 kancelari up.21.04.2022 pv. fat.10931 fh.21 pvmd 119,400 4521110272022
26.04.2022 reg. 22.04.2022 Q.Form. Profes. Fier (0909) Furnizime dhe materiale te tjera zyre dhe te pergjishme DROFPP Fier 1010224 up nr 4 dt 19.4.2022,fature nr 10930,fh nr 3 dt 21.4.2022 119,985 3310102242022
26.04.2022 reg. 22.04.2022 Dega e Thesarit Fier (0909) Kancelari KANCELERI PER THESARIN FIER FAT 1084/2022 DT 13/04/2022 119,928 2510100092022
21.04.2022 reg. 20.04.2022 Drejtoria Rajonale Mjedisit Fier (0909) Kancelari Agjensia Rajonale e Mjedisit Fier 1026069 up nr 3 dt 14.4.2022,fature nr 10873,pvmd dt 15.4.2022,fh nr 1 dt 15.4.2022 90,986 3610260692022
19.04.2022 reg. 15.04.2022 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) Blerje dokumentacioni Nd.Gjelb.&Miremb.Varrezave 2111027 shtypshkrime up.04.04.2022 pv fat.10729 fh.14 pvmd 119,760 3421110272022
24.03.2022 reg. 23.03.2022 Zyra Vendore Arsimore, Roskovec (0909) Kancelari ZVA Roskovec 1011257 kerkese nr 74/2 prot dt 18.2.2022,ub nr 14 dt 8.3.2022,fature nr 10420/2022,fh nr 7 dt 10.3.2022 39,900 6110112572022
15.03.2022 reg. 11.03.2022 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) Blerje dokumentacioni IEVP 1014105, up 2 dt 22.02.22, fat 10135/2022, pcv marrje malli ne dorezim 22.02.22, FH 1 dt 22.02.22 99,900 3710141052022
21.01.2022 reg. 20.01.2022 Drejtoria Rajonale Mjedisit Fier (0909) Kancelari Agjensia Rajonale e Mjedisit Fier 1026069,up nr 15 dt 16.11.2021,fd nr 400/2022,fh nr 1 dt 18.1.2022,akt marje ne dorzim dt 18.1.2... 119,976 1710260692022
30.12.2021 reg. 29.12.2021 Dega e Thesarit Fier (0909) Blerje dokumentacioni MATERIALE PER THESARIN FIER FAT 9321/2021 DT 25/12/2021 65,580 9610100092021
30.12.2021 reg. 29.12.2021 Dega e Thesarit Fier (0909) Blerje dokumentacioni SHTYPSHKRIME PER THESARIN FIER FAT 9321/2021 DT 25/12/2021 31,800 9510100092021
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