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Bordi i Kullimit Tirane (3535)

Code 1005079

304 mValue, lekë
805Payments
112Beneficiaries
01.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
SHANSI INVEST 15 46,111,423
BANKA CREDINS 58 42,332,433
BANKA KOMBETARE TREGTARE 50 29,291,871
KOMBEAS 15 25,211,745
RAIFFEISEN BANK SH.A 35 23,329,528
BALLAZHI 38 16,191,700
SENKA 8 15,181,331
XHAST SHPK 14 12,781,799
REJ 2 12,137,321
SHPRESA - AL 13 10,336,393

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 33 47,144,123
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22 31,815,475
Paga neto per punonjesit e miratuar ne organike 77 20,167,136
Karburant dhe vaj 27 19,191,761
Shtese page per pune ne turne te dyta dhe te treta 18 13,348,728
Sherbime te sigurimit dhe ruajtjes 28 12,252,127
Shtese page per vjetersi ne pune 29 10,183,959
Unspecified 24 8,543,126

Payments by Bordi i Kullimit Tirane (3535)

805 payments
Executed Beneficiary Expense category Amount Invoice
20.01.2016 reg. 19.01.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-Bordi Kullimit,paguar posta m-dhjetor 2015,fat 4974 dt 16.12.2015 sr 20550374.kont nr 166 dt 13.03.2013 468 610050792016
20.01.2016 reg. 19.01.2016 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike 600-Bordi Kullimit,paguar telefon eagle,mbajtur nga paga m-dhjetor 2015,fat seri 164788773 dt 01.01.2016.kodi klienti 470003331904 5,922 510050792016
18.01.2016 reg. 18.01.2016 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 600-Bordi Kullimit,paguar telefon vodafone,mbajtur nga paga m-dhjetor 2015,fat seri 167108275 dt 02.01.2016.kodi abonomit 23332870... 31,351 310050792016
08.01.2016 reg. 07.01.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-Bordi Kullimit,pagat m-dhjetor 2015,nr punonjesve plan 72 fakt 65,liste-pagesa dhjetor 2015 587,406 210050792016
08.01.2016 reg. 07.01.2016 BANKA CREDINS 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 600-Bordi Kullimit,pagat m-dhjetor 2015,nr punonjesve plan 72 fakt 65,liste-pagesa dhjetor 2015 1,909,966 110050792016
05.01.2016 reg. 31.12.2015 GOLD-CONSTRUCTION Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005079 231-Bordi Kullimit,Tirane, Mbikqyrje Punum, Rikonstruksion.Lugjeve Kanali Peqin- Kavaje, -5% garanci,u-p nr 223 dt 8.04.15... 64,800 28510050792015
31.12.2015 reg. 30.12.2015 Tranzit Sherbime telefonike 1005079 602-Bordi Kullimit,Tirane, shp telefoni detyrim-diference ndaj TELEKOM, SIPAS URDHER B. NR 569/1 DT 17.12.2015,SHKRESE NJO... 12,426 28210050792015
31.12.2015 reg. 30.12.2015 SHANSI INVEST Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005079 231-Bordi Kullimit,Tirane, punimet Rikonstruksion.Lugjeve Kanali Peqin- Kavaje, -5% garanci,knt nr 194 , dt 20.04..15,situ... 2,084,307 28310050792015
30.12.2015 reg. 29.12.2015 BANKA CREDINS Udhetim i brendshem 602-Bordi Kullimit,Tirane, dieta m- dhjetor 2015 sipas urdh, MBZHRAU nr 9154DT 26.11..2015, URDHER I BREND, NR 622 DT 28.12...15,L... 127,050 28310050792015
30.12.2015 reg. 29.12.2015 BANKA CREDINS Shpenzime per mirembajtjen e objekteve specifike 602-Bordi Kullimit,Tirane, shp.mirembajtje saracineske,u-b nr 623 dt 28.12.2015,p.verb form 4 dt 24.12.2015,ft nr 42 dt 24.12.2015... 9,900 28210050792015
28.12.2015 reg. 24.12.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1005079 602--Bordi Kullimit,Tirane, paguar tel kontrate 2014, vazhdim ft 167084216 klienti 23332870472,mbajtur nga paga dt 01.12.2... 16,984 27910050792015
28.12.2015 reg. 24.12.2015 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike 1005079 602-Bordi Kullimit,Tirane, likujduar telefon m/ nentor 2015,ndalur nga paga 2015, fat. seri 164758629 dt 01.12...2015,kodi... 3,798 28010050792015
28.12.2015 reg. 24.12.2015 ALBON Sherbime telefonike 1005079 602-Bordi Kullimit,Tirane,pagese interneti per vitin 2015,fat nr 54 dt 22.12.2015,sr 15924949 u-p nr 1 dt 20.01.15,ft.oft... 54,000 28110050792015
23.12.2015 reg. 22.12.2015 INFRATECH Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005079 231-Bordi Kullimit,Tirane, paguar mbikqyrje punimesh Rez.Shupal 1,u-p nr 185dt 23.03..15,ft,app dt 24.03..15,ft nr 48 sr 1... 54,000 27510050792015
23.12.2015 reg. 22.12.2015 "ALTEC" SHPK Shpenzime per mirembajtjen e objekteve ndertimore 1005079 602-Bordi Kullimit,Tirane, paguar izolim tarrace u-p nr 44 dt 15.12.15,ft,app dt 17.12.15,ft nr 58 sr 25378934 dt 21.12.20... 168,000 27610050792015
21.12.2015 reg. 21.12.2015 REAN 95 Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005079 602-Bordi Kullimit,Tirane, Projekte zbatimi per mbikqy.K.Ujitese+K.K ulluesekont nr 513/5 dt 19.11.15,u-p 513/1 dt 29.10,f... 1,335,474 26710050792015
21.12.2015 reg. 18.12.2015 NDERMARJA UJESJELLSIT KAVAJE Uje 1005079 602-Bordi Kullimit,Tirane, likujduar uje nentor +kamat +debia diference 2015, kontrate nr 13802 ,fat NR 2003024 dt 05.12.1... 53,178 27410050792015
21.12.2015 reg. 21.12.2015 NATASHA MYRTAJ Shpenzime per te tjera materiale dhe sherbime operative 1005079 602-Bordi Kullimit,Tirane, supervizim per sisteme.K.Ujitese+K.K ulluese,kont nr 127 dt 16.03.15,u-p 9 dt 11.03.15,,ft.oft... 66,000 26910050792015
18.12.2015 reg. 17.12.2015 ROZETA DANAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005079 602-Bordi Kullimit,Tirane, paguar materiale pastrimi u-p nr 43 dt 4.12.15,ft,app dt 12.12.15,ft nr 33 sr 25405765 dt 09.12... 39,960 25610050792015
18.12.2015 reg. 17.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005079 602-Bordi Kullimit,Tirane, likujduar energji m/ nentor 2015, kontrate nr G 34361 ,fat nr 633294321,dt 20.11..2015 23,486 25810050792015
18.12.2015 reg. 17.12.2015 GEZIM MUSAJ Kancelari 1005079 602-Bordi Kullimit,Tirane, paguar kancelari u-p nr 40 dt 1.12.15,ft,app dt 15.12.15,ft nr 10 sr 27973108 dt 11.12.2015 f.h... 98,400 26010050792015
18.12.2015 reg. 17.12.2015 GEZIM MUSAJ Kancelari 1005079 602-Bordi Kullimit,Tirane, paguar kancelari u-p nr41 dt 1.12.15,ft,app dt 15.12.15,ft nr 11 sr 279731089 dt 11.12.2015 f.h... 136,800 25910050792015
18.12.2015 reg. 17.12.2015 ERVIN LUZI Kancelari 1005079 602-Bordi Kullimit,Tirane, paguar kancelari u-p nr42 dt 4.12.15,ft,app dt 15.12.15, nj.fit 11.12.15,ft nr 4,5,6, dt 11.12.... 85,890 25710050792015
16.12.2015 reg. 16.12.2015 XPERT SYSTEMS Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005079 602--Bordi Kullimit,Tirane, pagese riparim paisj. informat. u-p nr 38 dt 3.11.15,ft.oft app dt 10.11.15,nj.fit nr 552 dt 1... 40,200 25710050792015
16.12.2015 reg. 16.12.2015 SHQIPONJA-M Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005079 231-Bordi Kullimit,TiraneRehabilitim Diges Rez Shupal-Tirane, minus5% garanci+ sanksione U.b. nr 608 dt 15.12.15 , kontr 2... 1,565,870 25910050792015
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