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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
09.06.2023 reg. 08.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr 8211/2023 dt 05.06.2023 670 5410130572023
09.06.2023 reg. 08.06.2023 ONE ALBANIA Sherbime telefonike 1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni maj2023 sipas fatures nr.978708/2023 dt 04.06.2023 1,920 5610130572023
09.06.2023 reg. 08.06.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -pagese roje maj 2023 fat nr 1364/23 dt 31.05.2023, pverb dt 31.05.2023 kontr nr.2/5 dt 31.12.2022 n... 329,127 5310130572023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -paga maj 2023 ,nr punonjesve plan 26 fakt 22,listpagese dt 01.06.2023 1,117,681 5010130572023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -paga maj 2023 ,nr punonjesve plan 26 fakt 22,listpagese dt 01.06.2023 212,024 5110130572023
31.05.2023 reg. 30.05.2023 DREJTORIA VENDORE ASHK-se TIRANE VERI Sherbime te tjera 1013057 Q.K.T.B.M. Tirane-602 shpz aplikimi ne ASHK per rregjistrimin e pasuris, shkres 1556/1 dt 12.04.2023,urdher titullari nr.4... 10,000 4910130572023
24.05.2023 reg. 23.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit prill-maj 2023, VKM 997 dt 10.12.2010, urdher nr.27/2 dt 23.05.2023, listpagese 50,000 4710130572023
24.05.2023 reg. 23.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike prill 2023 sipas fatures nr.449268949 dt 30.04.2023, kontrate nr. P07327... 42,318 4810130572023
24.05.2023 reg. 23.05.2023 DIGICom Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.153733/2023 dt 03.05.2023, kontrate dt 20.04.2023 2,050 4610130572023
23.05.2023 reg. 22.05.2023 TETEA Pjese kembimi, goma dhe bateri 1013057 Q.K.T.B.M. Tirane-602 blerje pjese kembimi goma bateri,UP nr.42/7 dt 24.04.2023, ft oferte dt 28.04.2023,nj fit APP dt 02.... 181,080 4510130572023
19.05.2023 reg. 18.05.2023 InfoSoft Office Kancelari 1013057 Q.K.T.B.M. Tirane-602 blerje kancelari, UP nr.37/7 dt 03.04.2023,fr oferte dt 06.04.2023,nj fituesi APP dt 11.04.2023,fatu... 212,400 4410130572023
16.05.2023 reg. 15.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M. Tirane-602 shpenzime uji prill 2023 sipas fatures nr.66013/2023 dt 05.05.2023, kontrate nr.159263-1 21,048 4310130572023
16.05.2023 reg. 15.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr7799/2023 dt 05.05.2023 520 4110130572023
16.05.2023 reg. 15.05.2023 ONE ALBANIA Sherbime telefonike 1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni prill 2023 sipas fatures nr.857405/2023 dt 05.05.2023 1,664 4210130572023
16.05.2023 reg. 15.05.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -pagese roje prill 2023 fat nr 1147/23 dt 30.04.2023, pverb dt 30.04.2023 kontr nr.2/5 dt 31.12.2022... 329,127 4010130572023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -paga Prill 2023 ,nr punonjesve plan 26 fakt 22,listpagese dt 02.05.2023 1,059,791 3710130572023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -paga Prill 2023 ,nr punonjesve plan 26 fakt 22,listpagese dt 02.05.2023 212,024 3810130572023
28.04.2023 reg. 27.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike mars 2023 sipas fatures nr.448009383 dt 29.03.2023, kontrate nr. P073273 38,354 3510130572023
28.04.2023 reg. 27.04.2023 DIGICom Te tjera materiale dhe sherbime speciale 1013057 Q.K.T.B.M. Tirane-602 shpenzime interneti sipas fatures nr.128117/2023 dt 24.04.2023, kontrate dt 20.04.2023 3,000 3610130572023
24.04.2023 reg. 20.04.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M. Tirane-602 -pagese uje mars 2023, fat nr 134127/23 dt 04.04.2023 kontr nr 159263-1 18,804 3310130572023
24.04.2023 reg. 20.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare mars 2023 sipas fatures nr.6948/2023 dt 05.04.2023 150 3410130572023
24.04.2023 reg. 20.04.2023 ONE ALBANIA Sherbime telefonike 1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni mars 2023 sipas fatures nr.743952/2023 dt 04.04.2023, 1,920 5210130572023
24.04.2023 reg. 20.04.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -pagese roje mars 2023 fat nr 785/23 dt 31.03.2023, pverb dt 31.03.2023 kontr nr.2/5 dt 31.12.2022 n... 329,127 3110130572023
05.04.2023 reg. 04.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -paga Mars 2023 ,nr punonjesve plan 26 fakt 22,listpagese 839,823 2810130572023
05.04.2023 reg. 04.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -paga Mars 2023 ,nr punonjesve plan 26 fakt 22,listpagese 147,057 2910130572023
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