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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
11.11.2015 reg. 10.11.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit Bordi Kullimit Berat 1005067 , shpenzime per shfrytezimin e automjeteve fat 1666628968 166628995 dt 09.11.2015 63,369 20710050672015
04.11.2015 reg. 03.11.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,likujdim detyrimi ndalese per muajin shtator 12,309 20210050672015
04.11.2015 reg. 03.11.2015 SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,pagese per kuota sindikate muaji tetor 2,900 20310050672015
04.11.2015 reg. 03.11.2015 HYSEN QOJLE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi i Kullimi Berat 1005067,shpenzime per vendim gjyqesor D Melengu nr 148/6 dt 02.09.2015 94,640 20410050672015
04.11.2015 reg. 03.11.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Bordi i Kullimi Berat 1005067,paga tetor 2015 61,539 19910050672015
04.11.2015 reg. 03.11.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Bordi i Kullimi Berat 1005067,paga tetor 2015 129,827 2010050672015
03.11.2015 reg. 03.11.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,paga tetor 2015 182,921 20110050672015
03.11.2015 reg. 03.11.2015 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 tetor 2015 814,119 20010050672015
27.10.2015 reg. 22.10.2015 B-93 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bordi Kullimit Berat 1005067 ,likujdim per B-93 fature nr 48 dt 31.08.2015 seri 20310600 11,348,028 19510050672015
26.10.2015 reg. 22.10.2015 REAN 95 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bordi Kullimit Berat 1005067 , likujdim supervizor fat nr 74 seri 201111946 42,000 19810050672015
22.10.2015 reg. 21.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005067 Bordi Kullimit Berat 1005067 ,pagese per energjine klient BE1A110019015305 fatur 6312207709 340 19710050672015
22.10.2015 reg. 21.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005067 Bordi Kullimit Berat 1005067 ,pagese per energjine klient BE1A110019015305 fatur 631208165 7,795 19610050672015
20.10.2015 reg. 15.10.2015 "MUCA - 2006" Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi Kullimit Berat 1005067 ,likujdim per garanci urdher nr 32 dt 14.10.2015 per kontraten 337dt 13.06.2015 149,816 19310050672015
16.10.2015 reg. 15.10.2015 T&T BETON Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi Kullimit Berat 1005067 ,likujdim per garanci urdher nr 33 dt 14.10.2015 per kontraten 192 dt 02.05.2014 117,788 19210050672015
16.10.2015 reg. 15.10.2015 BELLIU SHPK Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Bordi Kullimit Berat 1005067 ,likujdim per garanci urdher nr 31 dt 14.10.2015 per kontraten 337 dt 13.06.2014 51,460 19410050672015
14.10.2015 reg. 13.10.2015 BEJ - 74 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bordi Kullimit Berat 1005067 likujdim fat nr 15 SERI 22562716 12,000 19010050672015
14.10.2015 reg. 13.10.2015 ALBTELEKOM SH.A. Sherbime telefonike Bordi i Kullimi Berat 1005067,likujdim klienti 310001862476,fat 30.09.2015 seri 720659538 10,839 18910050672015
13.10.2015 reg. 13.10.2015 BANKA KOMBETARE TREGTARE Sherbime te tjera Bordi i Kullimi Berat 1005067,shpenzime per asistence juridike M Xhako list pagese 49,980 18710050672015
12.10.2015 reg. 05.10.2015 LYBESHARI Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,paga roje civile shtator 2015 427,560 18110050672015
08.10.2015 reg. 07.10.2015 UJESJELLESI SH.A. Uje Bordi Kullimit Berat 1005067 ,pagese per sherbim uje kontr 4118002 fatur 539450 dt 30.09.2015 3,720 18410050672015
08.10.2015 reg. 07.10.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem Bordi i Kullimi Berat 1005067,dieta shtator 5,000 18210050672015
08.10.2015 reg. 07.10.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Bordi Kullimit Berat 1005067 ,sherbimi postar fat 668 seri 22911382 2,700 18510050672015
08.10.2015 reg. 07.10.2015 HYSEN QOJLE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi Kullimit Berat 1005067 shlyerje vendim gjyqesor per D Melengu nr 10.06.2015 65,000 18610050672015
08.10.2015 reg. 07.10.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem Bordi i Kullimi Berat 1005067, dieta shtator 7,500 18310050672015
06.10.2015 reg. 05.10.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,likujdim detyrimi ndalese per muajin shtator 8,100 18010050672015
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