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Oficina elektromjekesore Tirane (3535)

Code 1013057

313 mValue, lekë
1,796Payments
137Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 351 160,390,482
BANKA KOMBETARE TREGTARE 217 35,061,256
Illyrian Guard 70 22,409,105
TONI-SECURITY 35 8,922,510
BANKA CREDINS 82 5,513,554
SH.R.S.F "SNAJPER SECURITY" SH.P.K 17 4,210,080
ONI(J66902008N) 11 4,079,614
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 4,010,461
HEALTH & LIGHT 1 3,477,600
"GEGA CENTER GKG" 5 3,242,546

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 271 115,191,707
Sherbime te sigurimit dhe ruajtjes 157 43,726,284
Shtese page per funksionin 82 22,313,535
Shtese page per veshtiresi dhe rreziqe 85 14,583,267
Udhetim i brendshem 201 14,519,792
Shtese page per vjetersi ne pune 70 9,637,932
Materiale dhe pajisje labratorik e te sherbimit publik 18 9,008,190
Karburant dhe vaj 15 8,864,819

Payments by Oficina elektromjekesore Tirane (3535)

1,796 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2024 reg. 06.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M 2024 - 600 paga gusht 2024, numri i punonjesve plan 25 fakt 23, listpagesa 1,248,297 9710130572024
09.09.2024 reg. 06.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M 2024 - 600 paga gusht 2024, numri i punonjesve plan 25 fakt 23, listpagesa 231,490 9810130572024
09.09.2024 reg. 06.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M 2024 - 600 paga gusht 2024, numri i punonjesve plan 25 fakt 23, listpagesa 50,327 9910130572024
27.08.2024 reg. 26.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 Q.K.T.B.M 2024 - 602 Shpenzime Postare KORRIK 2024 FT nr. 4410/2024 dt 06.08.2024 640 9610130572024
27.08.2024 reg. 26.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M 2024 - 602 Likujduar Energji Elektrike Korrik 2024, FT nr.240724055981 dt 23.07.2024 11,171 9510130572024
12.08.2024 reg. 08.08.2024 DIGICom Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - 602 Shpenzime Interneti GUSHR 2024 , FT nr.13796356 dt 02.08.2024 1,800 9410130572024
09.08.2024 reg. 08.08.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M 2024 - 602 Shpenzime Uji KORRI 2024, FT nr. 164862/2024 dt 04.08.2024 3,096 9210130572024
09.08.2024 reg. 08.08.2024 ONE ALBANIA Sherbime telefonike 1013057 Q.K.T.B.M 2024 - 602 Shpenzime Telefon QERSHOR 2024, FT nr. 875920/2024 dt 05.08.2024 1,920 9310130572024
09.08.2024 reg. 08.08.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602 Sherbim Roje QERSHOR 2024, Kontrata vazhd nr 1/6 dt 29.12.2023, FT nr.2177/2024 dt 31.07.2024 , PV KO... 285,715 9110130572024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M 2024 - 600 Likujduar Paga KORRIK 2024, Plan 25, Fakt 22, Listepagese 1,203,006 8710130572024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M 2024 - 600 Likujduar Paga KORRIK 2024, Plan 25, Fakt 22, Listepagese 231,490 8810130572024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M 2024 - 600 Likujduar Paga KORRIK 2024, Plan 25, Fakt 22, Listepagese 50,328 8910130572024
23.07.2024 reg. 19.07.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 Q.K.T.B.M 2024 - 602 , Dieta muaji Qershor Korrik 2024, Autorizim nr 5 dt 17.07.2024, Listepagese 28,000 8510130572024
23.07.2024 reg. 19.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M 2024 - 602 Likujduar Energji Elektrike Qershor 2024, FT nr 240703001974 dt 28.06.2024 kont. P073273 4,350 8410130572024
23.07.2024 reg. 19.07.2024 BANKA CREDINS Udhetim i brendshem 1013057 Q.K.T.B.M 2024 - 602 , Dieta muaji Qershor Korrik 2024, Autorizim nr 5 dt 17.07.2024, Listepagese 15,000 8610130572024
17.07.2024 reg. 16.07.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M 2024 - uje qershor 2024, fat nr 181927 dt 05.07.2024 1,668 7710130572024
17.07.2024 reg. 16.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 Q.K.T.B.M 2024 - posta qershor 2024, fat nr 3855/2024 dt 04.07.2024 715 8010130572024
17.07.2024 reg. 16.07.2024 ONE ALBANIA Sherbime telefonike 1013057 Q.K.T.B.M 2024 -shpenz telefoni qershor 2024, fat nr 771666/2024 dt 05.07.2024 1,920 7810130572024
17.07.2024 reg. 16.07.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602 sherbim roje, kontrata ne vazhd nr 1/6 dt 29.12.2023, fatura nr.1833/2024 dt 30.06.2024, pv qershor 2... 285,715 76110130572024
17.07.2024 reg. 16.07.2024 DIGICom Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - 602 shpenzime interneti sipas fatures nr. 13764546 dt 03.07.2024 1,800 7910130572024
05.07.2024 reg. 04.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M 2024 - 602 Likujduar Energji Elektrike MAJ 2024, FT nr.466803030 dt 31.05.2024 340 7410130572024
03.07.2024 reg. 02.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M 2024 - 600 Likujduar Paga QERSHOR 2024, Plan 25, Fakt 22, Listepagese 1,074,059 7510130572024
03.07.2024 reg. 02.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M 2024 - 600 Likujduar Paga QERSHOR 2024, Plan 25, Fakt 22, Listepagese 212,484 7610130572024
03.07.2024 reg. 02.07.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M 2024 - 600 Likujduar Paga QERSHOR 2024, Plan 25, Fakt 22, Listepagese 47,187 7710130572024
18.06.2024 reg. 14.06.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 Q.K.T.B.M 2024 - 602 , Dieta muaji MAJ 2024, Autorizim nr 4 dt 12.06.2024, Listepagese 23,000 7210130572024
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