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Uzina e Plehrave Azotike (0909)

Code 1006168

134 mValue, lekë
536Payments
32Beneficiaries
12.2017 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ALB - STAR 3 67,770,322
BANKA KOMBETARE TREGTARE 143 51,187,827
6D - PLAN 5 7,091,423
Eko-Studio-Projekt 9 3,040,080
QENDRA E MONITORIMIT TE MJEDISIT 2 705,600
HE&SK 11 1 498,000
STUDIO REA-G 1 496,800
SAZAN GURI 1 429,600
Ardiola Huta 4 360,000
Saidjon Kodhelaj 1 300,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 533 101,897,643
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 27,473,171
Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1 3,879,036
Shpenz. per rritjen e AQ - studime ose kerkime 1 498,000
Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1 298,958

Payments by Uzina e Plehrave Azotike (0909)

536 payments
Executed Beneficiary Expense category Amount Invoice
23.05.2024 reg. 22.05.2024 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier Lekujdim Poste/prill 2024 fatura nr.549/2024 dt.10.05.2024 715 2210061682024
23.05.2024 reg. 22.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier Lekujdim energji elektrike fatura nr.6540691 dt.9.05.2024 856 2010061682024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier, Udhetim i brendshem Prill 2024 sipas listepagesave 14,000 1910061682024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Fier, pagat Prill 2024 sipas listepagesave 526,535 1710061682024
25.04.2024 reg. 24.04.2024 Tele.co.Albania Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 up.04.01.2024 kontr.11/4 fat.122/2024 9,000 1210061682024
25.04.2024 reg. 24.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 uje klient.00205 fat.200836 492 1310061682024
25.04.2024 reg. 24.04.2024 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 posta Mars 2024 fat.535/2024 85 1410061682024
25.04.2024 reg. 24.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 energji klient.65067 fat.5097424 340 1110061682024
05.04.2024 reg. 04.04.2024 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore PAGA MARS 2024 UZINA E PLEHRAVE AZOTIKE FIER 498,492 810160682024
05.04.2024 reg. 04.04.2024 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore PAGA MARS 2024 UZINA E PLEHRAVE AZOTIKE FIER 12,000 1010160682024
19.03.2024 reg. 18.03.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Shpenzime Ujesjellesi shkurt/2024, fatura nr.142694 dt.08.03.2024 1,164 0610061682024
19.03.2024 reg. 18.03.2024 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Shpenzime Postare shkurt/2024, fatura nr.419/2024 dt.07.03.2024 85 0710061682024
19.03.2024 reg. 18.03.2024 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Udhetim i brendshem shkurt/2024 8,000 0510061682024
19.03.2024 reg. 18.03.2024 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, paga shkurt/2024 500,355 0310061682024
13.03.2024 reg. 12.03.2024 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike 1006168 paga Janar 2024 listepagesa 540,458 110061682024
29.12.2023 reg. 28.12.2023 Fabio Ymeraj Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Blerje kancelari fatura nr.182/2023 date.20.12.2023 UBV nr.2 date.15.12.2023 F-H date.nr1. date.1... 7,000 P6810061682023
26.12.2023 reg. 22.12.2023 NEXHAT MEHONIQI (L03202402E) Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Blerje kancelari fatura nr.1942/2023 date.18.12.2023 UBV nr.2 date.15.12.2023 F-H date.nr1. date.... 39,336 6710061682023
26.12.2023 reg. 22.12.2023 Fabio Ymeraj Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Blerje kancelari fatura nr.182/2023 date.20.12.2023 UBV nr.2 date.15.12.2023 F-H date.nr1. date.1... 1,400 6810061682023
26.12.2023 reg. 22.12.2023 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike Udhetim i brendshem dhjetor/2023 10,320 6610061682023
26.12.2023 reg. 22.12.2023 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike pagat dhjetor/2023 535,325 6410061682023
22.12.2023 reg. 21.12.2023 Tele.co.Albania Shpenz. per rritjen e AQT - te tjera ndertimore INTERNET NENTOR 2023 UZINA E PLEHRAVE AZOTIKE FIERFAT 1030/2023 DT 05/12/2023 3,000 6210061682023
22.12.2023 reg. 21.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Shpenz. per rritjen e AQT - te tjera ndertimore UJI NENTOR 2023 UZINA E PLEHRAVE AZOTIKE FIER KL 9000205 408 6310061682023
22.12.2023 reg. 21.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e AQT - te tjera ndertimore ENERGJI NENTOR 2023 UZINA E PLEHRAVE AZOTIKE FIER KL B65062 399 6110061682023
06.12.2023 reg. 05.12.2023 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, Udhetim i brendshem nentor/2023 8,600 6010061682023
06.12.2023 reg. 05.12.2023 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore 1006168 Uzina e Plehrave Azotike, pagat nentor/2023 534,108 5810061682023
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