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Bordi i Kullimit Berat (0202)

Code 1005067

282 mValue, lekë
815Payments
96Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
PROKO 32 32,318,576
SALILLARI 5 25,813,658
"MUCA - 2006" 20 25,572,761
STE - LA 2000 5 25,173,471
MANE/S 4 21,565,025
BANKA CREDINS 37 18,003,269
BASHKIMI/L 6 16,862,846
B-93 2 16,692,421
RAIFFEISEN BANK SH.A 76 13,313,817
BANKA E TIRANES 22 11,474,194

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15 34,494,379
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20 30,772,606
Karburant dhe vaj 16 18,705,480
Shtese page per funksionin 54 11,074,131
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 24 10,231,540
Paga neto per punonjesit e miratuar ne organike 121 7,000,528
Pjese kembimi, goma dhe bateri 10 5,407,116
Sherbime te sigurimit dhe ruajtjes 20 5,050,494

Payments by Bordi i Kullimit Berat (0202)

815 payments
Executed Beneficiary Expense category Amount Invoice
15.01.2016 reg. 15.01.2016 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Inspektotiati Ujrave 1005067 pagat dhjetor 2015 138,317 110050672016
30.12.2015 reg. 30.12.2015 REAN 95 Shpenz. per rritjen e AQ - studime ose kerkime Bordi Kullimit Berat 1005067 likujdim fat nr 5 dt 07.12.2015 seri 27168705 per Rean 95 likujdim kontrate 1,335,120 24910050672015
30.12.2015 reg. 30.12.2015 BANKA CREDINS Udhetim i brendshem Bordi i Kullimi Berat 1005067,dieta miratim DP ISHU dt 29.12.2015 15,840 2710050672015
28.12.2015 reg. 23.12.2015 LYBESHARI Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,paga roje civile fat nr 35 seri 24359686 dt 15.12.2015 244,320 24210050672015
28.12.2015 reg. 24.12.2015 LUAN KOKA Shpenzime per mirembajtjen e mjeteve te transportit Bordi Kullimit Berat 1005067 ,LIKUJDIM FAT NR 647 SERI 20357647 180,000 24810050672015
28.12.2015 reg. 23.12.2015 LILIANA VLLAMASI Sherbime te tjera Bordi Kullimit Berat 1005067 , likujdim fat nr 42 seri 21788042 47,988 24310050672015
28.12.2015 reg. 23.12.2015 Admir Zeqo Pjese kembimi, goma dhe bateri Bordi Kullimit Berat 1005067 ,likujdim fature nr 647 seri 20357647 per A zeqo 346,666 24710050672015
24.12.2015 reg. 22.12.2015 YLLI ÇOBO Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Berat 1005067 , likujdim fat nr 34 seri 8044140 per Y cobo 547,000 24110050672015
24.12.2015 reg. 23.12.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem Bordi i Kullimi Berat 1005067,dieta miratim nr 9309 dt 14.12.2015 9,840 24510050672015
24.12.2015 reg. 21.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005067 Bordi Kullimit Berat klient 41050 fat 41425 dt 30.11.2015 147,657 24010050672015
24.12.2015 reg. 23.12.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem Bordi i Kullimi Berat 1005067,dieta miratim nr 9309/1 dt 14.12.2015 9,840 24510050672015
24.12.2015 reg. 23.12.2015 BANKA CREDINS Udhetim i brendshem Bordi i Kullimi Berat 1005067, dieta miratim ministria nr 9309 dt 14.12.2015 3,280 24410050672015
22.12.2015 reg. 21.12.2015 AQIF MARRA Kancelari Bordi Kullimit Berat 1005067 , likujdim fat nr 64 64/1 64/2 dt 16.12.2015 seri 8295295 96 97 per a mara 89,600 2610050672015
21.12.2015 reg. 21.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005067 Bordi Kullimit Berat klient 15305 DT 23.11.2015 fat 89640 per energjine 20,142 2510050672015
15.12.2015 reg. 03.12.2015 SALILLARI Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi i Kullimi Berat 1005067, likujdim urdher nr 41 dt 27.11.2015 certifikate nr 3 dt 12.11.2015 1,290,683 23210050672015
14.12.2015 reg. 07.12.2015 DRITAN ÇOBO Pjese kembimi, goma dhe bateri Bordi Kullimit Berat 1005067 ,likujdim fatur nr 6 dt 25.11.2015 seri 19463756 per D cobo riparim mjeti 924,000 23110050672015
11.12.2015 reg. 11.12.2015 ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Shpenzime per tatime dhe taksa te paguara nga institucioni Bordi i Kullimi Berat 1005067, likujdim fat nr 5624 7,000 23710050672015
11.12.2015 reg. 11.12.2015 UJESJELLESI SH.A. Uje Bordi Kullimit Berat 1005067 ,likujdim fature572553 KONTR 411800231.10.2015t 28.02.2015 1,284 23810050672015
11.12.2015 reg. 11.12.2015 ALBTELEKOM SH.A. Sherbime telefonike Bordi Kullimit Berat 1005067 ,pagese per telefon klieNT1862476 SERI 720987582 10,373 23910050672015
07.12.2015 reg. 04.12.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Bordi Kullimit Berat 1005067 , fature nr832 seri 22911054 per posten 1,308 23410050672015
07.12.2015 reg. 04.12.2015 LYBESHARI Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,paga roje civile fat 23 seri 24359674 244,320 23310050672015
07.12.2015 reg. 07.12.2015 BANKA CREDINS Shtese page per funksionin Bordi i Kullimi Berat 1005067, paga list pagese tetor dhe nentor 2015 16,979 2310050672015
07.12.2015 reg. 04.12.2015 ANSIG Shpenzimet e siguracionit te mjeteve te transportit Bordi Kullimit Berat 1005067 sigurim mjeti fat seri 1851517 dt 27.11.2015 36,250 23510050672015
04.12.2015 reg. 03.12.2015 ZYRA REGJ. PASURIVE PALUAJTSHME BERAT Shpenzime per tatime dhe taksa te paguara nga institucioni Bordi i Kullimi Berat 1005067, likujdim fat nr 5490 deri 5640 364,300 23010050672015
02.12.2015 reg. 01.12.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,likujdim detyrimi ndalese per muajin tetor 8,055 22910050672015
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