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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
26.02.2024 reg. 23.02.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M 2024 - 602 sherbim roje, kontrata nr 1/6 dt 29.12.2023, fatura nr.268/2024 dt 31.1.2024, pv janar 2024 285,715 1110130572024
26.02.2024 reg. 23.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M 2024 - 602 shpenzim energji elektrike, fatur nr. 461318741 dt 29.01.2024 72,777 1810130572024
26.02.2024 reg. 23.02.2024 DIGICom Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - 602 shpenzime interneti sipas fatures nr. 54767 periudhen shkurt 2024 2,190 1310130572024
07.02.2024 reg. 06.02.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M 2024 - 602 shpenzime uji sipas fatures nr. 23077/2024 dt 04.01.2024, kontrate 159263-1 5,340 410130572024
07.02.2024 reg. 06.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 Q.K.T.B.M 2024 - 602 shpenzime postare sipas fatures nr. 346/2024 dt 05.01.2024 515 510130572024
07.02.2024 reg. 06.02.2024 ONE ALBANIA Sherbime telefonike 1013057 Q.K.T.B.M 2024 - 602 shpenzime telefoni sipas fatures nr. 88205/2024 dt 06.01.2024 1,920 610130572024
07.02.2024 reg. 06.02.2024 DIGICom Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M 2024 - 602 shpenzime interneti sipas fatures nr. 22994/2024 dt 03.01.2024 2,190 710130572024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M 2024 - 600 paga janar 2024, numri i punonjesve plan 26 fakt 22, listpagesa dt 01.02.2024 1,111,080 810130572024
02.02.2024 reg. 01.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M 2024 - 600 paga janar 2024, numri i punonjesve plan 26 fakt 22, listpagesa dt 01.02.2024 212,175 910130572024
22.01.2024 reg. 20.01.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit dhjetor 2023, VKM 997 dt 10.12.2010, urdher nr.27/7 dt 29.12.2023, listpagese dh... 33,000 12410130572023
22.01.2024 reg. 20.01.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -sherbim roje dhjetor 2023, kontrate ne vazhdim nr. 2/6 dt 30.12.2023, fature nr.3647/2023 dt 30.12.... 285,715 12210130572023
22.01.2024 reg. 20.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M. Tirane -602 shpenzime energji elektrike dhjetor 2023 sipas fatures nr. 459854001 dt 28.12.2023, kontrate nr. P... 69,736 12310130572023
16.01.2024 reg. 13.01.2024 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1013057 Q.K.T.B.M. Tirane-600 shperblim per punonjesit sipas VKM nr.834 dt 28.12.2023, listpagese dhjetor 2023 81,800 12110130572023
05.01.2024 reg. 04.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M 2024 - 600 paga dhjetor 2023, numri i punonjesve plan 26 fakt 22, listpagesa dt 04.01.2024 1,013,568 110130572024
05.01.2024 reg. 04.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M 2024 - 600 paga dhjetor 2023, numri i punonjesve plan 26 fakt 22, listpagesa dt 04.01.2024 212,175 210130572024
26.12.2023 reg. 22.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit nentor 2023, VKM 997 dt 10.12.2010, urdher nr.276 dt 20.12.2023, listpagese dt 2... 241,000 12010130572023
19.12.2023 reg. 16.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M. Tirane -602 shpenzime energji elektrike nentor 2023 sipas fatures nr. 457981727 dt 27.11.2023, kontrate nr. P 0... 24,952 11910130572023
19.12.2023 reg. 16.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013057 Q.K.T.B.M. Tirane -602 shpenzime takse vjetore automjeti sipas fatures nr. 2300746701 dt13.12.2023 14,994 11810130572023
14.12.2023 reg. 13.12.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M. Tirane-602 shpenzime uji nentor 2023 sipas fatures nr.220484/2023 dt 05.12.2023, kontrate nr.159263-1 4,524 11310130572023
14.12.2023 reg. 13.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr. 930272/2023 dt 06.12.2023 795 11710130572023
14.12.2023 reg. 13.12.2023 ONE ALBANIA Sherbime telefonike 1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni nentor 2023 sipas fatures nr. 1662835/2023 dt 04.12.2023 1,920 11410130572023
14.12.2023 reg. 13.12.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -sherbim roje nentor 2023, kontrate ne vazhdim nr. 2/6 dt 30.12.2023, fature nr.3273/2023 dt 30.11.2... 285,715 11210130572023
14.12.2023 reg. 13.12.2023 Gerantin Shima Shpenzime te tjera transporti 1013057 Q.K.T.B.M. Tirane-602 riparim e mirembajtje automjeti, UP 68/7 dt 31.10.2023, ft oferte dt 03.11.2023,nj fituesi 03.11.202... 121,200 11610130572023
14.12.2023 reg. 13.12.2023 DIGICom Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.353866/2023 dt 03.12.2023, kontrate dt 20.04.2023 2,190 11510130572023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane- 600 paga nentor 2023, nr punonjesve plan 26 fakt 22, listpagese dt 01.12.2023 1,013,568 10910130572023
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