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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
14.05.2015 reg. 13.05.2015 ALBTELEKOM SH.A. Sherbime telefonike Bordi Kullimit Berat 1005067 ,fat nr 719848482 telekom 10,305 7710050672015
08.05.2015 reg. 08.05.2015 LYBESHARI Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,pagese roje prill 2015 183,240 7410050672015
06.05.2015 reg. 05.05.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Bordi Kullimit Berat 1005067 , ndalese per vodafon mars 2015 9,454 7210050672015
05.05.2015 reg. 04.05.2015 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 prill 2015 2,800 7310050672015
05.05.2015 reg. 04.05.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Bordi Kullimit Berat 1005067 pagat prill 2015 183,052 7110050672015
05.05.2015 reg. 04.05.2015 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Bordi Kullimit Berat 1005067 pagat prill 2015 61,403 6910050672015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Bordi Kullimit Berat 1005067 pagat prill 2015 797,252 7010050672015
24.04.2015 reg. 23.04.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem Bordi Kullimit Berat 1005067 ,pagese per dieta 9,840 23.04.2015
24.04.2015 reg. 23.04.2015 HYSEN QOJLE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Bordi Kullimit Berat 1005067 ,pagese per shpenzime Gjyqesore kreditor Dashmira Melengu 50,000 6810050672015
24.04.2015 reg. 23.04.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem Bordi Kullimit Berat 1005067 ,pagese per dieta 16,400 6610050672015
24.04.2015 reg. 23.04.2015 BANKA CREDINS Udhetim i brendshem Bordi Kullimit Berat 1005067 ,pagese per dieta 6,560 6710050672015
17.04.2015 reg. 16.04.2015 UJESJELLESI SH.A. Uje Bordi Kullimit Berat 1005067 ,likujdim kontrate 4118002 fature.dt.31.03.2015 936 5910050672015
17.04.2015 reg. 16.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Bordi Kullimit Berat 1005067 ,likujdim fature nr181.dt.31.03.2015 1,932 5810050672015
17.04.2015 reg. 16.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005067 Bordi Kullimit Berat 1005067 ,likujdim kontrate be 1b020055041050 fature.dt.31.03.2015 221,541 6310050672015
17.04.2015 reg. 16.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005067 Bordi Kullimit Berat 1005067 ,likujdim kontrate be 11a11001901015305 fature.dt.24.03.2015 26,291 6210050672015
17.04.2015 reg. 16.04.2015 ALBTELEKOM SH.A. Sherbime telefonike Bordi Kullimit Berat 1005067 ,likujdim klienti 310001862476 fature.dt.31.03.2015 10,565 6010050672015
16.04.2015 reg. 16.04.2015 PROKO Karburant dhe vaj Bordi Kullimit Berat 1005067 ,likujdim fature nr 4.st.09.04.2015 2,467,080 6110050672015
14.04.2015 reg. 14.04.2015 LYBESHARI Sherbime te sigurimit dhe ruajtjes Bordi Kullimit Berat 1005067 ,likujdim fature nr 17.dt.31.03.2015 77,102 5610050672015
14.04.2015 reg. 14.04.2015 C O L O M B O Materiale per funksionimin e pajisjeve te zyres Bordi Kullimit Berat 1005067 ,likujdim fature nr 3.dt.13.03.2015 56,400 5710050672015
02.04.2015 reg. 02.04.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Bordi Kullimit Berat 1005067 ndalese per faturat e vodafonit shkurt 2015 7,265 5510050672015
02.04.2015 reg. 02.04.2015 SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Paga neto per punonjesit e miratuar ne organike Bordi Kullimit Berat 1005067 kuote per sindikaten 2,900 5410050672015
02.04.2015 reg. 01.04.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Bordi Kullimit Berat 1005067 ,pagat Mars 2015 182,946 5110050672015
02.04.2015 reg. 02.04.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Bordi Kullimit Berat 1005067 ,pagat Mars 2015 61,506 5310050672015
02.04.2015 reg. 02.04.2015 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Bordi Kullimit Berat 1005067 ,pagat Mars 2015 797,788 5210050672015
20.03.2015 reg. 19.03.2015 LYBESHARI Sherbime te sigurimit dhe ruajtjes Bordi i kullimit per Lybesharin roje 1005067 77,102 4710050672015
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