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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
15.09.2023 reg. 14.09.2023 DIGICom Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.235918/2023 dt 03.08.2023, kontrate dt 20.04.2023 2,190 7810130572023
13.09.2023 reg. 12.09.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M. Tirane-602 shpenzime uji korrik 2023 sipas fatures nr.226453/2023 dt03.08.2023, kontrate nr.159263-1 20,844 7510130572023
13.09.2023 reg. 12.09.2023 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.27/4 dt 31.08.2023, listpagese dt... 21,500 8010130572023
13.09.2023 reg. 12.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr 9212/2023 dt 04.08.2023 530 7710130572023
13.09.2023 reg. 12.09.2023 ONE ALBANIA Sherbime telefonike 1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni korrik 2023 sipas fatures nr.1197674/2023 dt 04.08.2023 1,920 7610130572023
13.09.2023 reg. 12.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike korrik 2023 sipas fatures nr.453008423 dt 31.07.2023, kontrate nr. P 073... 37,917 7910130572023
04.09.2023 reg. 02.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -paga gusht 2023, nr punonjesve plan 26 fakt 22,listpagese dt 01.09.2023 1,089,630 8110130572023
04.09.2023 reg. 02.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -paga gusht 2023, nr punonjesve plan 26 fakt 22,listpagese dt 01.09.2023 212,175 8210130572023
08.08.2023 reg. 07.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -paga korrik 2023, nr punonjesve plan 26 fakt 22,listpagese dt 01.08.2023 1,125,042 7110130572023
08.08.2023 reg. 07.08.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -pagese roje korrik 2023 fat nr 1989/23 dt 31.07.2023, pverb dt 31.07.2023 ,kontr nr.2/5 dt 31.12.20... 329,127 7410130572023
08.08.2023 reg. 07.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -paga korrik 2023, nr punonjesve plan 26 fakt 22,listpagese dt 01.08.2023 212,024 7210130572023
26.07.2023 reg. 25.07.2023 INSTITUTI I NDERTIMIT ( I N ) Sherbime te tjera 1013057 Q.K.T.B.M. Tirane-602 sherbim topografik, marreveshje nr.47/3 dt 05.06.2023, fature nr.530 dt 18.07.2023 122,400 7010130572023
26.07.2023 reg. 25.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike qershor 2023 sipas fatures nr.451996599 dt 30.06.2023, kontrate nr. P073... 25,737 6810130572023
26.07.2023 reg. 25.07.2023 DIGICom Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.208190/2023 dt 03.07.2023, kontrate dt 20.04.2023 2,190 6910130572023
21.07.2023 reg. 20.07.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M. Tirane-602 shpenzime uji qershor 2023 sipas fatures nr.203191/2023 dt 06.07.2023, kontrate nr.159263-1 21,252 6510130572023
21.07.2023 reg. 20.07.2023 ONE ALBANIA Sherbime telefonike 1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni qershor 2023 sipas fatures nr.1091800/2023 dt 04.07.2023 1,920 6610130572023
21.07.2023 reg. 20.07.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -pagese roje qershorj 2023 fat nr 1668/23 dt 330.06.2023, pverb dt30.06.2023 kontr nr.2/5 dt 31.12.2... 329,127 6410130572023
10.07.2023 reg. 07.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit maj-qershor 2023, VKM 997 dt 10.12.2010, urdher nr.27/3 dt 04.07.2023, listpages... 50,500 6410130572023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -paga qershor 2023, nr punonjesve plan 26 fakt 22,listpagese dt 03.07.2023 1,100,490 6110130572023
04.07.2023 reg. 03.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -paga qershor 2023, nr punonjesve plan 26 fakt 22,listpagese dt 03.07.2023 212,024 6210130572023
22.06.2023 reg. 21.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike maj 2023 sipas fatures nr.450580949 dt 28.05.2023, kontrate nr. P073273 26,442 6010130572023
15.06.2023 reg. 14.06.2023 InfoSoft Office Kancelari 1013057 Q.K.T.B.M. Tirane-602 blerje tonera per fofokopje, UP nr.48/7 dt 22.05.2023, ft oferte dt 25.05.2023, nj fituesi APP dt 31... 120,000 5710130572023
15.06.2023 reg. 14.06.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013057 Q.K.T.B.M. Tirane-602 shpenzime takse vjetore makine sipas fatures nr.2300290807 dt 13.06.2023 51,090 5910130572023
15.06.2023 reg. 14.06.2023 DIGICom Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.180817/2023 dt 03.06.2023, kontrate dt 20.04.2023 2,190 5810130572023
09.06.2023 reg. 08.06.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M. Tirane-602 shpenzime uji maj 2023 sipas fatures nr.180047/2023 dt 04.06.2023, kontrate nr.159263-1 22,476 5510130572023
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