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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
02.12.2015 reg. 01.12.2015 SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,pagese per kuota sindikate muaji nentor 2,900 22810050672015
02.12.2015 reg. 01.12.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,paga nentor 2015 182,950 22710050672015
02.12.2015 reg. 01.12.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,paga nentor 2015 61,472 22510050672015
02.12.2015 reg. 01.12.2015 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Bordi i Kullimi Berat 1005067,paga nentor 2015 818,411 22610050672015
02.12.2015 reg. 01.12.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,pagA nentor 2015 129,827 2210050672015
02.12.2015 reg. 01.12.2015 BANKA CREDINS Udhetim i brendshem Bordi i Kullimi Berat 1005067,dieta tetor 2015 16,400 2110050672015
27.11.2015 reg. 26.11.2015 SALTI - OIL Karburant dhe vaj Bordi Kullimit Berat 1005067 , likujdim fatur nr 451 seri 231111182 per karburantin 107,229 22210050672015
27.11.2015 reg. 25.11.2015 PETREF DOBRONIKU Shpenzime per mirembajtjen e mjeteve te transportit Bordi Kullimit Berat 1005067 ,likujdim fat nr 194 seri 26277387 dt 06.11.2015 shpenzime per mirmbajtje 99,960 22010050672015
27.11.2015 reg. 25.11.2015 "MUCA - 2006" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Berat 1005067 ,likujdim fat 23 dt 23.11.2015 seri 12643777 per muca 2006 660,000 22110050672015
26.11.2015 reg. 25.11.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem Bordi i Kullimi Berat 1005067,dieta list pagesa per shtator 3,280 22310050672015
26.11.2015 reg. 19.11.2015 "MUCA - 2006" Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi Kullimit Berat 1005067 likujdim per garancine certifikate e marjes ne dorezim dt 12.11.2015 kontrata nr 384 358,405 21910050672015
26.11.2015 reg. 19.11.2015 "MUCA - 2006" Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi Kullimit Berat 1005067 likujdim per garancine certifikate e marjes ne dorezim dt 12.11.2015 96,918 21610050672015
26.11.2015 reg. 17.11.2015 LYBESHARI Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,paga roje civile fat 18 seri 24359673 244,320 21410050672015
26.11.2015 reg. 19.11.2015 FLED Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi Kullimit Berat 1005067 likujdim per garancine certifikate e marjes ne dorezim dt 12.11.2015 per fled shpk 222,682 21710050672015
26.11.2015 reg. 19.11.2015 CITRUS Materiale per funksionimin e pajisjeve te zyres Bordi Kullimit Berat 1005067 likujdim fat nr 820 dt 20.10.2015 seri 25508620 blerje materiale 56,400 21510050672015
26.11.2015 reg. 19.11.2015 BELLIU SHPK Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi Kullimit Berat 1005067 likujdim per garancine certifikate e marjes ne dorezim dt 12.11.2015 kontrata nr 177 64,570 21810050672015
26.11.2015 reg. 25.11.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem Bordi i Kullimi Berat 1005067,dieta shtator 9,840 22410050672015
18.11.2015 reg. 17.11.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005067 Bordi Kullimit Berat energji kl 15305 seri 61957770 8,971 21210050672015
18.11.2015 reg. 17.11.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005067 Bordi Kullimit Berat energji kl 41050 seri 631957431 24,198 21110050672015
18.11.2015 reg. 17.11.2015 ALBTELEKOM SH.A. Sherbime telefonike Bordi Kullimit Berat 1005067 ,pagese per telefon klient 310001862476 seri 72846863 10,048 21310050672015
16.11.2015 reg. 10.11.2015 FLED Sherbime te tjera Bordi Kullimit Berat 1005067 , per Fled shpk fatura nr 83 seri 24620783 264,000 11910050672015
13.11.2015 reg. 13.11.2015 UJESJELLESI SH.A. Uje Bordi Kullimit Berat 1005067 ,likujdim fature uji nr 555998 kontr 41180002 dt 31.10.2015t 28.02.2015 6,156 20810050672015
13.11.2015 reg. 13.11.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Bordi Kullimit Berat 1005067 ,fature per sherbime postare nr 749 seri 22911216 dt 31.10.2015 1,242 20910050672015
12.11.2015 reg. 11.11.2015 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit Bordi Kullimit Berat 1005067 ,likujdim fat nr 318 seri 23611847 5,900 20610050672015
11.11.2015 reg. 10.11.2015 ZYRA E RREGJ.PASURISE KUCOVE Shpenzime per tatime dhe taksa te paguara nga institucioni Bordi Kullimit Berat 1005067 , fat nr 1416 42,200 20810050672015
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