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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
07.12.2012 reg. 12.11.2012 SGS AUTOMOTIVE ALBANIA no category pages per kualidim makine fat nr 262 BR dt 08.11.2012 seri 05707701 nga Bordi Berat 1005067 5,400 18110050672012
07.12.2012 reg. 06.12.2012 EAGLE MOBILE no category pages eagle muaji tetor C1003665 nga bordi berat 1005067 38,683 19010050672012
04.12.2012 reg. 12.11.2012 SGS AUTOMOTIVE ALBANIA no category pages per kualidim makine fat nr 262 BR dt 08.11.2012 seri 05707701 nga Bordi Berat 1005067 5,400 18110050672012
04.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category paga personeli muaji nentor 2012 per Bordin e Kullimit (1005067) 228,410 18810050672012
04.12.2012 reg. 03.12.2012 BANKA E TIRANES no category paga personeli muaji nentor 2012 per Bordin e Kullimit (1005067) 786,128 18710050672012
03.12.2012 reg. 09.11.2012 ERB no category pages supervizori mbrojtja osume fat nr 6 dt 06.11.2012 nga bordi kullimit berat 1005067 61,144 17910050672012
21.11.2012 reg. 07.11.2012 TIRANA ENGINNERING DESIGN AND SUPERVISION no category PAGES PER SUPERVIZORIN TEDS FAT NR 1 DT 1.11.2012 NGA BORDI BR 1005067 167,000 17710050672012
19.11.2012 reg. 06.11.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1005067 bordi i kullimit per siguracion automjeteve 112,982 17710050672012
16.11.2012 reg. 15.11.2012 UJESJELLESI SH.A. no category pages uji fat nr 50 dt 25.10.2012 nga bordi berat 1005067 1,814 18510050672012
16.11.2012 reg. 15.11.2012 CEZ SHPERNDARJE no category 1005067 pages per cez kontrata B-41050 dhe A-15305 nga Bordi Berat 1005067 7,911 18310050672012
14.11.2012 reg. 05.11.2012 PROKO no category pages blerje karburanti fat nr 698 dt 22.10.2012 nga bordi kullimit 1005067 888,539 17510050672012
14.11.2012 reg. 05.11.2012 BASHKIMI/L no category pages per mbrojtjen nga lumi osum per bashkimi/l fat nr 303 dt 8.10.2012 nga bordi berat 1005067 3,024,042 17610050672012
14.11.2012 reg. 05.11.2012 ANTIPATREA SECURITY no category pages roje civile fat nr 43 dt 31.10.2012 nga bordi berat 1005067 269,640 17410050672012
13.11.2012 reg. 02.11.2012 ALBTELEKOM SH.A. no category pages telefoni muaji shtator per bordin berat klienti 1595484351 nga bordi 1005067 12,568 16310050672012
06.11.2012 reg. 02.11.2012 SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. no category per sindikaten autonome per muajin tetor 2012 nga bordi berat 1005067 3,200 17210050672012
06.11.2012 reg. 02.11.2012 RAIFFEISEN BANK SH.A no category paga personeli muaji tetor 2012 per Bordin e Kullimit (1005067) 238,255 17110050672012
06.11.2012 reg. 02.11.2012 EAGLE MOBILE no category pages per eagle c1003665 shtator nga bordi br 1005067 36,836 17310050672012
06.11.2012 reg. 02.11.2012 BANKA E TIRANES no category paga personeli muaji tetor per Bordin e Kullimit (1005067) 821,263 17010050672012
29.10.2012 reg. 24.10.2012 LEFTER NDRIO no category pages per supervicor objekti mirmbajtje ujites dhe pstrim kanaleve gjiroven duhanas tapi nga bordi berat 1005067 fat nr 20dt 17.09... 144,000 16710050672012
29.10.2012 reg. 24.10.2012 BLEDI (J64103426M) no category PAGES REHABILITIM I DIGAVE VENDRESH GEG FAT NR 32 DT 23.10.2012 NGA BORDII BERAT 1005067 BLEDI LUSHNJE 2,076,088 16910050672012
29.10.2012 reg. 24.10.2012 BEAN no category pages 5% garancie te rehabilitim i digave kontrata 94 dt 16.05.2012 nga bordi i kullimit berat 1005067 330,241 16810050672012
24.10.2012 reg. 18.10.2012 POSTA SHQIPTARE SH.A no category pages poste fat nr 763 dt 30.09.2012 bordi i kullimit br 1005067 876 16510050672012
22.10.2012 reg. 18.10.2012 UJESJELLESI SH.A. no category pagese ujesjells br fat nr 50dt27.09.2012nga Bordi br1005067 2,117 16410050672012
22.10.2012 reg. 18.10.2012 CEZ SHPERNDARJE no category 1005067 PAGESE ENERGJI kontrata A-15305dhe B-41050Bordi Kullimit BR1005067 7,398 16610050672012
17.10.2012 reg. 15.10.2012 MANE/S no category pages per Mane /s Mbrojtje nga lumi Osum nga Bordi i Kullimit 1005067 berat 6,061,774 16210050672012
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