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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
19.11.2015 reg. 19.11.2015 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike 1005079 602-Bordi Kullimit,Tirane, likujduar telefon m/ tetor 2015,ndalur nga paga 2015, fat. seri 164733332 dt 01.11.2015,kodi kl... 6,546 22710050792015
17.11.2015 reg. 17.11.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1005079 602--Bordi Kullimit,Tirane, paguar tel m-tetor 2015,ft 167060189, dt 01.11.2015 klienti 23332870472 17,510 22510050792015
17.11.2015 reg. 17.11.2015 BALLAZHI Sherbime te sigurimit dhe ruajtjes 1005079 602--Bordi Kullimit,Tirane, paguar rojet ,m-nentor,kont vazhdim nr 35/11dt 24.02..2015,fat nr 31 dt 16.11.2015,seri 174609... 507,367 22610050792015
12.11.2015 reg. 12.11.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1005079 602-Bordi Kullimit,Tirane, likujduar uje tetor 2015, kontrate nr 5-F-1858 ,fat NR 1510-185887-1-1 dt 26.10..15 13,800 22310050792015
12.11.2015 reg. 12.11.2015 T&T BETON Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005079 602-Bordi Kullimit,Tirane, punimetMB.Geryerja.Lumi Tiranes.Laknas -5% garanci,knt nr 369 , 27.07.15nj.fit app,31.08.15,pre... 1,403,190 21810050792015
12.11.2015 reg. 12.11.2015 SUPPORT - 07 SH.P.K Shpenzime per mirembajtjen e mjeteve te transportit 1005079 602-Bordi Kullimit,Tirane, pagese ft miremb MJ.TRANSP,up 37 dt 03.11..15, ftesa APP. 08.11..15 fituesi 534 dt 09.11.15, ft... 286,200 21910050792015
12.11.2015 reg. 12.11.2015 SUPPORT - 07 SH.P.K Pjese kembimi, goma dhe bateri 1005079 602-Bordi Kullimit,Tirane, blerje pjese kemb.hidrovore,up 36 dt 03.11..15, ftesa APP. 10.11..15 fituesi 534 dt 09.11.15, f... 89,160 21710050792015
12.11.2015 reg. 12.11.2015 SHANSI INVEST Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005079 602-Bordi Kullimit,Tirane, punimet Reabilitim K.U. Gjokaj 2, -5% garanci,knt nr 289/1 , dt 08.06..15,situac,04.09..15,akt-... 432,539 22410050792015
12.11.2015 reg. 12.11.2015 SHANSI INVEST Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005079 602-Bordi Kullimit,Tirane, punimet Reabilitim K.K. Marikaj -5% garanci,knt nr 289/1 , dt 08.06..15,situac,09.11..15,akt-co... 287,974 22210050792015
12.11.2015 reg. 12.11.2015 SHANSI INVEST Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005079 602-Bordi Kullimit,Tirane, punimet Reabilitim K.K. Fushe-Domje 1, -5% garanci,knt nr 289/1 , dt 08.06..15,situac,04.09..15... 213,643 22110050792015
12.11.2015 reg. 12.11.2015 SHANSI INVEST Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005079 602-Bordi Kullimit,Tirane, punimet Reabilitim K.U. Gjec-Fushe , -5% garanci,knt nr 289/1 , dt 08.06..15,situac,09.11..15,a... 820,999 22010050792015
10.11.2015 reg. 10.11.2015 KOMBEAS Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005079 466-Bordi Kullimit,Tirane, pagese 5% garanci punimesh per Ob"Sifoni ujelesh+.Rip.shkarkrez RineTirane" ,sipas Akt-marjes d... 365,714 21510050792015
06.11.2015 reg. 06.11.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005079 602-Bordi Kullimit,Tirane,posta SHTATOR-TETOR 2015 fat nr 4199dt 26.10.2015,seri 22909799,FT 3813 DT 26.09.15,S.22913113ko... 1,872 21310050792015
06.11.2015 reg. 06.11.2015 KOMBEAS Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005079 466-Bordi Kullimit,Tirane, pagese 5% garanci punimesh per Objektin "Sherbime dhe riparime Zyrash" punime te perfunduara ne... 22,712 21410050792015
02.11.2015 reg. 02.11.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600-Bordi Kullimit,Tirane, pagat tetor 2015,nr punonjesve plan 75 fakt 66 sipas borderose bashkengjitur tetor 2015 622,307 21210050792015
02.11.2015 reg. 02.11.2015 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta Paga neto per punonjesit e miratuar ne organike 600-Bordi Kullimit,Tirane, pagat tetor 2015,nr punonjesve plan 75 fakt 66 sipas borderose bashkengjitur tetor 2015 1,848,589 21110050792015
23.10.2015 reg. 22.10.2015 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1005079 602--Bordi Kullimit,Tirane, paguar tel kontrate 2014, vazhdim ft 167036370 klienti 23332870472,mbajtur nga paga dt 01.10.2... 17,527 20810050792015
23.10.2015 reg. 22.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005079 602-Bordi Kullimit,Tirane, likujduar energji m/ shtator2015, kontrate nr 34361 ,fat nr 631217267 dt 22.09.2015 12,431 20910050792015
23.10.2015 reg. 22.10.2015 BALLAZHI Sherbime te sigurimit dhe ruajtjes 1005079 602--Bordi Kullimit,Tirane, paguar rojet m-shtator,kont vazhdim nr 35/11dt 24.02..2015,fat nr 27 dt 16.10...2015,seri 1746... 507,367 20710050792015
21.10.2015 reg. 21.10.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1005079 602-Bordi Kullimit,Tirane, likujduar uje shtator 2015, kontrate nr 5-F-1858 ,fat NR 1509-185887-1-1 dt 22.09..15 7,320 20010050792015
21.10.2015 reg. 21.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005079 602-Bordi Kullimit,Tirane, likujduar energji m/ shtator 2015, kontrate nr 22948 ,fat nr 631209819 dt 19.09.2015 2,788 20410050792015
21.10.2015 reg. 21.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005079 602-Bordi Kullimit,Tirane, likujduar energji m/ shtator 2015, kontrate nr 23114 ,fat nr 631209850 dt 23.09.2015 340 20310050792015
21.10.2015 reg. 21.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005079 602-Bordi Kullimit,Tirane, likujduar energji m/ shtator 2015, kontrate nr 8488 ,fat nr 631210062 dt 27.09.2015 3,628 20210050792015
21.10.2015 reg. 21.10.2015 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike 1005079 602-Bordi Kullimit,Tirane, likujduar telefon m/ shtator 2015,ndalur nga paga 2015, fat. seri 164704887 dt 01.10..2015,kodi... 3,316 20510050792015
21.10.2015 reg. 21.10.2015 BANKA CREDINS Udhetim i brendshem 602-Bordi Kullimit,Tirane, dieta m-shtator 2015 sipas urdh, MBZHRAU DT 23.09.2015, URDHER I BREND, NR 478 DT 14.10..15,LISTE PAGES... 11,000 20110050792015
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