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Bordi i Kullimit Shkoder (3333)

Code 1005078

716 mValue, lekë
567Payments
99Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
CO-1 RROKU KONSTRUKSION TIRANE 12 131,146,663
GENER 2 7 110,547,998
RAIFFEISEN BANK SH.A 55 78,333,606
SENKA 3 62,469,234
S.M.O.UNION 10 56,009,278
CEZ SHPERNDARJE 35 46,389,099
HASTOÇI 7 38,954,204
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 17 18,559,788
BLINISHTA 22 18,386,219
BEAN 3 15,615,605

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 11 84,909,516
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 25 48,613,909
Elektricitet 25 25,124,340
Karburant dhe vaj 6 16,209,993
Shtese page per funksionin 41 14,273,119
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 27 11,387,083
Shtese page per pune ne turne te dyta dhe te treta 26 10,719,146
Unspecified 21 9,904,545

Payments by Bordi i Kullimit Shkoder (3333)

567 payments
Executed Beneficiary Expense category Amount Invoice
22.05.2014 reg. 21.05.2014 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit BORDI KULLIMIT SHKODER FAT 12981432 dt 02.05.2014 2,730 6110050782014
22.05.2014 reg. 21.05.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit BORDI KULLIMIT SHKODER FAT 12046085 dt 02.05.2014 land rover 10,487 6210050782014
07.05.2014 reg. 07.05.2014 INTERSIG Shpenzimet e siguracionit te mjeteve te transportit BORDI KULLIMIT SHKODER FAT 1005137 dt 05.05.2014 25,550 5410050782014
06.05.2014 reg. 06.05.2014 NIKA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI KULLIMIT SHKODER FAT 13868891 DT 11.04.2014 1,954,800 4910050782014
06.05.2014 reg. 06.05.2014 "MIRI" SH.P.K Sherbime te sigurimit dhe ruajtjes 1005078 FT 14666059 DT 30.04.2014 328,402 5110050782014
06.05.2014 reg. 06.05.2014 CEZ SHPERNDARJE Elektricitet 1005078 KONTRATE 065224-065225-065226 nr 309684215-732-214-31.03.2014 1,011,532 5210050782014
06.05.2014 reg. 06.05.2014 A.SH. ENGINEERING Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BORDI KULLIMIT SHKODER FAT 09414827 DT 31.03.2014 22,560 5010050782014
06.05.2014 reg. 06.05.2014 "ABCOM" Sherbime te tjera BORDI KULLIMIT SHKODER FAT 118203148 DT 30.04.2014 15,422 5310050782014
02.05.2014 reg. 02.05.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta BORDI KULLIMIT SHKODER PAGa PRILL 2014 PER 45 PERSONA 1,555,992 4810050782014
02.05.2014 reg. 02.05.2014 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT SHKODER fat 1003662 DT 01.04.2014 37,043 4710050782014
25.04.2014 reg. 24.04.2014 HASTOÇI Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BORDI KULLIMIT SHKODER DT 21.04.2014 1,947,710 4610050782014
18.04.2014 reg. 17.04.2014 CONSTRUCTION R.GJ. Sherbime te tjera BORDI KULLIMIT SHKODER FAT. 84035892 DT 08.04.2014 432,000 4510050782014
18.04.2014 reg. 17.04.2014 CEZ SHPERNDARJE Elektricitet 1005078 KONTRATE 030150/070553 608992857-608854112 21.03.2013-18.03.2014 75,827 4410050782014
11.04.2014 reg. 11.04.2014 B O L V - O I L SHA Karburant dhe vaj BORDI KULLIMIT SHKODER FAT. 12537599 DT. 08.04.2014 4,622,388 3810050782014
07.04.2014 reg. 07.04.2014 "MIRI" SH.P.K Sherbime te sigurimit dhe ruajtjes BORDI KULLIMIT SHKODER FAT 08588799 DT 31.03.2014 128,981 3610050782014
07.04.2014 reg. 07.04.2014 B O L V - O I L SHA Karburant dhe vaj BORDI KULLIMIT SHKODER FAT 12537572 dt 25.03.2014 1,824,200 3510050782014
07.04.2014 reg. 07.04.2014 "ABCOM" Sherbime te tjera BORDI KULLIMIT SHKODER FAT11808720 DT 31.03.2014 15,422 3710050782014
03.04.2014 reg. 02.04.2014 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin BORDI KULLIMIT SHKODER PAGA 1,685,605 3310050782014
02.04.2014 reg. 02.04.2014 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike BORDI KULLIMIT SHKODER FAT. 118731436 DT. 28.02.2014 KLIENTI C1003662 28,329 3410050782014
21.03.2014 reg. 21.03.2014 CEZ SHPERNDARJE Elektricitet 1005078 BORDI KULLIMIT LIKUJ FAT NR 608517846,608517372,608517373 08.03.2014,607805062,607824219 24.02.2014 KON 065225,065226,0652... 2,337,856 3110050782014
21.03.2014 reg. 21.03.2014 CEZ SHPERNDARJE Elektricitet 1005078 BORDI KULLIMIT LIKUJ FAT NR 608517846 DT 08.03.2014 KONTRATA NR 065225 259,762 3010050782014
13.03.2014 reg. 13.03.2014 SGS AUTOMOTIVE ALBANIA Unspecified BORDI KULLIMIT SHKODER FAT 12980375 DT. 12.03.2014 2,950 2910050782014
13.03.2014 reg. 13.03.2014 "MIRI" SH.P.K Unspecified BORDI KULLIMIT SHKODER FAT 08588781 DT. 31.01.2014, FAT. 08588793 DT. 01.03.2014 586,080 2810050782014
13.03.2014 reg. 13.03.2014 ILIRIAN BULKU Unspecified BORDI KULLIMIT SHKODER FAT 6944779 DT. 06.03.2014 72,000 2610050782014
13.03.2014 reg. 13.03.2014 ERMIRA JAHIQI LULAJ Unspecified BORDI KULLIMIT SHKODER FAT 13119653 DT. 10.03.2014 104,100 2710050782014
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