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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
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE 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 212,175 11010130572023
22.11.2023 reg. 21.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M. Tirane,lik energji elektrike tetor, fatures nr.457097693 dt 27.10.2023, kontrate nr. P 073273 23,872 10810130572023
14.11.2023 reg. 13.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M. Tirane-602 shpenzime uji tetor 2023 sipas fatures nr.185223/2023 dt 05.11.2023, kontrate nr.159263-1 240 10410130572023
14.11.2023 reg. 13.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr. 929915/2023 dt 07.11.2023 720 10710130572023
14.11.2023 reg. 13.11.2023 ONE ALBANIA Sherbime telefonike 1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni tetor 2023 sipas fatures nr. 1552354/2023 dt 04.11.2023 1,920 10610130572023
14.11.2023 reg. 13.11.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -pagese roje tetor 2023 fat nr 22944 dt 31.08.2023, pverb dt 31.10.2023 ,kontr nr.2/5 dt 31.12.2022... 285,715 10310130572023
14.11.2023 reg. 13.11.2023 DIGICom Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.323892/2023 dt 03.11.2023, kontrate dt 20.04.2023 2,190 10510130572023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane- 600 paga tetor 2023, nr punonjesve plan 26 fakt 22, listpagese dt 01.11.2023 971,249 10010130572023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane- 600 paga tetor 2023, nr punonjesve plan 26 fakt 22, listpagese dt 01.11.2023 212,175 10110130572023
30.10.2023 reg. 27.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit korrik 2023, VKM 997 dt 10.12.2010, urdher nr.27/5 dt 26.10.2023, listpagese dt... 45,000 9910130572023
20.10.2023 reg. 19.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike shtator 2023 sipas fatures nr.456084706 dt 26.09.2023, kontrate nr. P 07... 27,165 9810130572023
16.10.2023 reg. 13.10.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M. Tirane-602 shpenzime uji shtator 2023 sipas fatures nr.176499/2023 dt 05.10.2023, kontrate nr.159263-1 21,456 9710130572023
16.10.2023 reg. 13.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr 92822/2023 dt 05.10.2023 885 9510130572023
16.10.2023 reg. 13.10.2023 ONE ALBANIA Sherbime telefonike 1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni shtator 2023 sipas fatures nr. 1453389/2023 dt 04.10.2023 1,920 9410130572023
16.10.2023 reg. 13.10.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -pagese roje shtator 2023 fat nr 2655 dt 31.08.2023, pverb dt 30.09.2023 ,kontr nr.2/5 dt 31.12.2022... 285,715 9310130572023
16.10.2023 reg. 13.10.2023 DIGICom Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.2933135/2023 dt 03.10.2023, kontrate dt 20.04.2023 2,190 9610130572023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane- 600 paga shtator 2023, nr punonjesve plan 26 fakt 22, listpagese dt 02.10.2023 998,206 9010130572023
03.10.2023 reg. 02.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane- 600 paga shtator 2023, nr punonjesve plan 26 fakt 22, listpagese dt 02.10.2023 207,158 9110130572023
22.09.2023 reg. 21.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike gusht 2023 sipas fatures nr.454751673 dt 28.08.2023, kontrate nr. P 0732... 31,533 8910130572023
19.09.2023 reg. 18.09.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M. Tirane-602 shpenzime uji gusht 2023 sipas fatures nr.154494/2023 dt 04.09.2023, kontrate nr.159263-1 21,048 8410130572023
19.09.2023 reg. 18.09.2023 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1013057 Q.K.T.B.M. Tirane-606 fondi i vecante ne rast semundje, urdher nr.64 dt 15.09.2023, listpagese dt 18.09.2023 50,000 8810130572023
19.09.2023 reg. 18.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr 92543/2023 dt 06.09.2023 70 8510130572023
19.09.2023 reg. 18.09.2023 ONE ALBANIA Sherbime telefonike 1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni gusht 2023 sipas fatures nr.1327152/2023 dt 04.09.2023 1,920 8610130572023
19.09.2023 reg. 18.09.2023 DIGICom Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.263473/2023 dt 03.09.2023, kontrate dt 20.04.2023 2,190 8710130572023
15.09.2023 reg. 14.09.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -pagese roje gusht 2023 fat nr 220823 dt 31.08.2023, pverb dt 31.08.2023 ,kontr nr.2/5 dt 31.12.2022... 285,715 8310130572023
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