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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
19.03.2015 reg. 18.03.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem Bordi Kullimit Berat 1005067 ,dieta muajit shkurt 2015 miratuar nr 1104/1 dt 11.02.2015 9,840 4910050672015
19.03.2015 reg. 18.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005067 Bordi Kullimit Berat 1005067 ,pagese per energjine klient BE1A110019015305 fatur 622737002 dt 22.02.2015 31,247 4610050672015
19.03.2015 reg. 18.03.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem Bordi Kullimit Berat 1005067 ,dieta muajit shkurt 2015 miratuar nr 1104/1 dt 11.02.2015 6,560 5010050672015
19.03.2015 reg. 18.03.2015 BANKA CREDINS Udhetim i brendshem Bordi Kullimit Berat 1005067 ,dieta muajit shkurt 2015 miratuar nr1104/1 dt 11.02.2015 3,280 4810050672015
18.03.2015 reg. 18.03.2015 UJESJELLESI SH.A. Uje Bordi Kullimit Berat 1005067 ,pagese per sherbim uje kontr 4118002 fatur 423942 dt 28.02.2015 2,154 4310050672015
18.03.2015 reg. 18.03.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Bordi Kullimit Berat 1005067 ,pagese persherbim postar fatur nr 99 seri 16481649 dt 28.02.2015 834 4210050672015
18.03.2015 reg. 18.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005067 Bordi Kullimit Berat 1005067 ,pagese per energjine klient BE1B020055041050 fatur 622735940 dt 27.02.2015 463,730 4510050672015
18.03.2015 reg. 18.03.2015 ALBTELEKOM SH.A. Sherbime telefonike Bordi Kullimit Berat 1005067 ,pagese per telefon klient 310001862476 fatura nr 719511859 10,028 4110050672015
03.03.2015 reg. 03.03.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,likujdim detyrimi ndalese per muajin Janar 8,682 3910050672015
03.03.2015 reg. 03.03.2015 SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,pagese per kuota sindikate 2,900 3810050672015
03.03.2015 reg. 03.03.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Bordi i Kullimi Berat 1005067,pagat e punonjesve Shkurt 2015 174,648 3510050672015
03.03.2015 reg. 03.03.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,pagat e punonjesve Shkurt 2015 61,485 3710050672015
03.03.2015 reg. 03.03.2015 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,pagat e punonjesve Shkurt 2015 796,470 3610050672015
03.03.2015 reg. 03.03.2015 ALTIN LATIFI Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067,ndalese per Lutfi Met'hoxha 8,221 4010050672015
27.02.2015 reg. 26.02.2015 PROKO Karburant dhe vaj Bordi i Kullimi Berat 1005067,likujdim fature nr 3.dt.25.02.2015 535,980 3410050672015
26.02.2015 reg. 24.02.2015 ALBTELEKOM SH.A. Sherbime telefonike Bordi i Kullimi Berat 1005067,likujdim klienti 310001862476,fatura dt.31.01.2015 10,054 3310050672015
19.02.2015 reg. 18.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005067 Bordi i Kullimi Berat 1005067,likujdim kontrate be1b-41050 ,fatura dt.11.02.2015 360,073 3110050672015
19.02.2015 reg. 18.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005067 Bordi i Kullimi Berat 1005067,likujdim kontrate be1a-015305 ,fatura dt.11.02.2015 37,178 3010050672015
13.02.2015 reg. 12.02.2015 UJESJELLESI SH.A. Uje Bordi i Kullimi Berat 1005067,likujdim kontrate 4118002.dt.31.01.2015 2,850 2710050672015
13.02.2015 reg. 12.02.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem Bordi i Kullimi Berat 1005067,pagese per dieta 6,560 2810050672015
13.02.2015 reg. 12.02.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Bordi i Kullimi Berat 1005067,likujdim fature nr 23.dt.31.01.2015 1,320 2410050672015
13.02.2015 reg. 12.02.2015 K A SH Sherbime te printimit dhe publikimit Bordi i Kullimi Berat 1005067,likujdim fature nr 38.dt.20.01.2015 10,000 2510050672015
13.02.2015 reg. 12.02.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem Bordi i Kullimi Berat 1005067,pagese per dieta 6,560 2910050672015
05.02.2015 reg. 04.02.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067, faturat Janar 2015 10,865 2110050672015
05.02.2015 reg. 04.02.2015 SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. Paga neto per punonjesit e miratuar ne organike Bordi i Kullimi Berat 1005067, kuota per sindikaten Janar 2015 2,800 2210050672015
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