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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
12.06.2015 reg. 11.06.2015 PROKO Karburant dhe vaj Bordi i Kullimi Berat 1005067,likujdim fature nr 282 seri 21906857 per proko 855,480 9910050672015
12.06.2015 reg. 11.06.2015 HYSEN QOJLE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi Kullimit Berat 1005067 , shlyerje vendim gjyqesor per D Melengu 50,000 10110050672015
12.06.2015 reg. 11.06.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem Bordi i Kullimi Berat 1005067,pagese per dieta maj 2015 13,120 10210050672015
10.06.2015 reg. 05.06.2015 STE - LA 2000 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bordi Kullimit Berat 1005067 , likujdim fature nr 3 dt 29.05.2015 seri 08592583 10,413,439 9710050672015
08.06.2015 reg. 05.06.2015 ALB - SIGURACION Shpenzimet e siguracionit te mjeteve te transportit Bordi Kullimit Berat 1005067 ,pagese siguracion nr 54 seri 1563056 23,730 9810050672015
05.06.2015 reg. 02.06.2015 LYBESHARI Sherbime te sigurimit dhe ruajtjes Bordi i Kullimi Berat 1005067,likujdim fature nr 34 seri 19517435 per roje civile 427,560 9510050672015
03.06.2015 reg. 02.06.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Bordi Kullimit Berat 1005067 , ndalese per vodafon prill 2015 7,699 9410050672015
03.06.2015 reg. 02.06.2015 SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Paga neto per punonjesit e miratuar ne organike Bordi Kullimit Berat 1005067 kuate per sindik aut e ush ,agri treg turiz per muajin maj 2015 3,000 9310050672015
03.06.2015 reg. 02.06.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Bordi i Kullimi Berat 1005067,paga maj 2015 182,968 9210050672015
03.06.2015 reg. 02.06.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,paga maj 2015 61,434 9010050672015
03.06.2015 reg. 02.06.2015 BANKA CREDINS Pensione per moshe madhore Bordi Kullimit Berat 1005067 pagese per pension shkrese nr 3719/3 dt 25.05.2015 urdher br nr 18 dt 01.06.2015 32,000 9610050672015
03.06.2015 reg. 02.06.2015 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,paga maj 2015 827,870 9110050672015
27.05.2015 reg. 26.05.2015 PROKO Karburant dhe vaj Bordi Kullimit Berat 1005067 likujdim fature nr 256 seri 17799530 523,368 8910050672015
22.05.2015 reg. 20.05.2015 TURKESHI Karburant dhe vaj Bordi Kullimit Berat 1005067 ,likujdim fat nr 18 seri16383108 400,800 8810050672015
21.05.2015 reg. 20.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005067 Bordi Kullimit Berat energji kontr 41050 dt 30.04.2015 188,058 8710050672015
21.05.2015 reg. 20.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005067 Bordi Kullimit Berat energji kontr 15305 dt 24.04.2015 17,320 8610050672015
18.05.2015 reg. 14.05.2015 PETREF DOBRONIKU Pjese kembimi, goma dhe bateri Bordi Kullimit Berat 1005067 lik fature nr 60 ,61,62 seri 22263255,22263254,22263253 dt 11.05.2015 1,152,240 7810050672015
18.05.2015 reg. 14.05.2015 "MUCA - 2006" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Berat 1005067 likujdim fat nr 18 seri 18959918 dt 12.05.2015 202,656 8210050672015
18.05.2015 reg. 14.05.2015 "MUCA - 2006" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bordi Kullimit Berat 1005067 ,likujdim fat nr 17 seri 18959917 457,204 8110050672015
15.05.2015 reg. 13.05.2015 AQIF MARRA Kancelari Bordi i Kullimi Berat 1005067,likujdim fat nr 27 dt 23.04.2015 98,000 8010050672015
14.05.2015 reg. 13.05.2015 UJESJELLESI SH.A. Uje Bordi Kullimit Berat 1005067 ,shpemzime per uje fat nr 456888 kontr 4118002 1,110 7510050672015
14.05.2015 reg. 13.05.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem Bordi Kullimit Berat 1005067 ,dieta miratim 2857/1 dt 24.04.2015 9,840 8410050672015
14.05.2015 reg. 13.05.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Bordi Kullimit Berat 1005067 ,sherbimi postar fat 257 456 7610050672015
14.05.2015 reg. 13.05.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem Bordi Kullimit Berat 1005067 ,dieta miratim 2857/1 dt 24.04.2015 13,120 8510050672015
14.05.2015 reg. 13.05.2015 BANKA CREDINS Udhetim i brendshem Bordi Kullimit Berat 1005067 ,dieta miratim 2857/1 dt 24.04.2015 3,280 8310050672015
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