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Drejtoria e Rajonit Qendror (Tirane) (3535)

Code 1006079

5.0 bnValue, lekë

3,087Payments

183Beneficiaries

09.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
ALKO IMPEX CONSTRUCTION	169	940,414,283
ALKO-IMPEX GENERAL CONSTRUCION	194	406,734,902
AL-ASFALT	147	383,525,498
FUSHA	57	260,808,947
XHAST SHPK	56	254,440,357
KOMBEAS	61	251,639,548
FURNIZUESI I SHERBIMIT UNIVERSAL	96	216,865,889
BESTA	38	194,375,143
I.D.K - KONSTRUKSION	46	168,787,736
VICTORIA INVEST INTERNATIONAL	36	140,977,297

What it was spent on

By value

Category	Payments	Value, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj	1,227	3,605,971,378
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	31	513,612,443
Elektricitet	393	315,746,223
Paga neto per punonjesit e miratuar ne organike	305	150,212,667
Sherbime te sigurimit dhe ruajtjes	162	55,418,004
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala	19	29,343,329
Karburant dhe vaj	24	27,590,862
Shpenz. per rritjen e AQT - ndertesa administrative	3	17,697,109

Payments by Drejtoria e Rajonit Qendror (Tirane) (3535)

3,087 payments

Executed	Beneficiary	Expense category	Amount	Invoice
17.10.2012 reg. 15.10.2012	CICERONI	no category 1006079 602 D.Rajonale.Rrugore foto presidentit shkrese e prefektures 1947 dt.19.09.12 fat,427 dt.27.09.12	3,200	8410060792012
17.10.2012 reg. 15.10.2012	ALBTELEKOM SH.A.	no category 1006079 602 D.Rajonale.Rrugore telefon shtator 2012	10,437	8210060792012
16.10.2012 reg. 15.10.2012	CEZ SHPERNDARJE	no category 1006079 602 D.Rajonale.Rrugore energji muaji shtator 2012 kontrate F128391	13,405	8310060792012
08.10.2012 reg. 08.10.2012	RAIFFEISEN BANK SH.A	no category 600 Drejt.rajonit Qendror Tirane paga shtator 2012 nr pun 23/18	671,992	7910060792012
03.10.2012 reg. 03.10.2012	CEZ SHPERNDARJE	no category 1006079 602 D.Rajonale.Rrugore energji e prapambetur	255,178	7810060792012
25.09.2012 reg. 24.09.2012	HOXHA SECURITY	no category 602 D.Rajonit Qendror Roje objekti kontrate dt.18.05.12 NE VAZHDIM fat.5 dt.22.08.12 fat.7 dt.19.09.12	241,784	7610060792012
25.09.2012 reg. 24.09.2012	ALBTELEKOM SH.A.	no category 602 Drejt.Rajonit Qendror telefon muaji gusht	6,172	7710060792012
21.09.2012 reg. 20.09.2012	RAIFFEISEN BANK SH.A	no category 600 Drejt.rajonit Qendror Tirane paga deri ne 15 gusht 2012 VKM 382 dt.06.06.12 vkm 435 dt.13.07.12nr pun 52/52	1,497,612	6710060792012
21.09.2012 reg. 20.09.2012	RAIFFEISEN BANK SH.A	no category 600 Drejt.rajonit Qendror Tirane (Elbasan) paga deri ne 15 gusht 2012 VKM 382 dt.06.06.12 vkm 435 dt.13.07.12	1,236,386	6610060792012
21.09.2012 reg. 20.09.2012	RAIFFEISEN BANK SH.A	no category 600 Drejt.rajonit Qendror Tirane (DRMF) paga deri ne 15 gusht 2012 VKM 382 dt.06.06.12 vkm 435 dt.13.07.12	956,281	6510060792012
21.09.2012 reg. 20.09.2012	RAIFFEISEN BANK SH.A	no category 600 Drejt.rajonit Qendror Tirane (Durres) paga deri ne 15 gusht 2012 VKM 382 dt.06.06.12 vkm 435 dt.13.07.12	145,295	6410060792012
21.09.2012 reg. 20.09.2012	PRO CREDIT BANK	no category 600 Drejt.rajonit Qendror Tirane( Durres) paga deri ne 15 gusht 2012 VKM 382 dt.06.06.12 vkm 435 dt.13.07.12	467,301	6310060792012