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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
30.03.2023 reg. 29.03.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit shkurt- mars 2023, VKM 997 dt 10.12.2010, urdher nr.27/1 dt 27.03.2023, listpage... 116,000 2510130572023
30.03.2023 reg. 29.03.2023 ONE ALBANIA Sherbime telefonike 1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni janar- shkurt 2023 sipas fatures nr.166975/2023 dt 8.2.23, nr. 588093/2023 dt 05.... 3,840 2710130572023
30.03.2023 reg. 29.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike shkurt 2023 sipas fatures nr.446689907 dt 27.02.2023, kontrate nr. P0732... 59,690 2410130572023
30.03.2023 reg. 29.03.2023 EUROPETROL DURRES ALBANIA Karburant dhe vaj 1013057 Q.K.T.B.M. Tirane-602 blerje karburant, UP nr.31/3 dt 27.02.2023, ft oferte dt 17.03.2023, nj fituesi APP dt 17.03.2023, f... 1,136,700 2510130572023
24.03.2023 reg. 23.03.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M. Tirane-602 -pagese uje fat nr 111248/23 dt 05.03.2023 kontr nr 159263-1 21,252 2110130572023
24.03.2023 reg. 23.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 Q.K.T.B.M. Tirane-602 -pagese posta fat nr 6550/23 dt 28.02.2023 710 2210130572023
24.03.2023 reg. 23.03.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 -pagese roje fat nr 469/23 dt 28.02.2023 pverb dt 28.02.2023 kontr nr 177 dt 04.04.2020 329,127 1910130572023
24.03.2023 reg. 23.03.2023 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1013057 Q.K.T.B.M. Tirane-602 -pagese sigurimi makina AA263GB fat nr 11187/23 dt 10.03.2023 prok nr 34/7 dt 08.03.2023 urdh brend... 19,507 2310130572023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -paga shkurt 2023 ,nr punonjesve plan 26 fakt 22,listpagese dt 01.03.2023 835,979 1610130572023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -paga shkurt 2023 ,nr punonjesve plan 26 fakt 22,listpagese dt 01.03.2023 146,633 1710130572023
21.02.2023 reg. 20.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 Q.K.T.B.M. Tirane-602 shpenzime energji elektrike janar 2023 sipas fatures nr.445151153 dt 31.01.2023, kontrate nr. P07327... 48,585 1510130572023
16.02.2023 reg. 15.02.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M. Tirane-602 shpenzime uji janar 2023 sipas fatures nr.88545/2023 dt 10.02.2023, kontrate nr.159263-1 22,068 1110130572023
16.02.2023 reg. 15.02.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit janar-shkurt 2023, VKM 997 dt 10.12.2010, urdher nr.27 dt 13.02.2023, listpagese... 48,500 1410130572023
16.02.2023 reg. 15.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr.6153/2023 dt 07.02.2023 410 1210130572023
16.02.2023 reg. 15.02.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 Q.K.T.B.M. Tirane-602 sherbime te sigurimit dhe ruajtjes janar 2023,kontrate nr.2/5 dt 31.12.2022,VKM nr.177 dt 04.04.2019... 329,127 1010130572023
16.02.2023 reg. 15.02.2023 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1013057 Q.K.T.B.M. Tirane-602 sigurim TPL i automjeteve, kerkes nr.25 dt 6.2.2023,urdher i brendshem nr.25/1 dt 6.2.2023,UP nr.25/... 29,245 1510130572023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -pagajanar 2023, nr punonjesve plan 26 fakt 21,listpagese dt 01.02.2023 835,979 710130572023
02.02.2023 reg. 01.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 Q.K.T.B.M. Tirane-600 -pagajanar 2023, nr punonjesve plan 26 fakt 21,listpagese dt 01.02.2023 146,633 810130572023
26.01.2023 reg. 24.01.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 Q.K.T.B.M. Tirane-602 shpenzime uji sipas fatures nr.44218/2023 dt 07.01.2023, kontrate nr.159263-1 20,028 610130572023
26.01.2023 reg. 24.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 Q.K.T.B.M. Tirane-602 shpenzime postare sipas fatures nr.1/2023 dt 04.01.2023 530 510130572023
26.01.2023 reg. 24.01.2023 ALBTELEKOM SH.A. Sherbime telefonike 1013057 Q.K.T.B.M. Tirane-602 shpenzime telefoni sipas fatures nr.165415/2023 dt 07.01.2023 1,920 410130572023
20.01.2023 reg. 18.01.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM 2022 , lik roje dhjetor 2022 , kont ne vazhd , ft nr.133/2022 dt 31.12.2022 , pv dt 31.12.2022 405,215 12110130572022
20.01.2023 reg. 18.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM 2022 ,energji elektrike dhjetor 2022, fat nr 444148765 dt 31.12.2022, Nr kontrate P 073273 37,530 12510130572022
19.01.2023 reg. 17.01.2023 Romeo Sekseni Shpenzime per mirembajtjen e paisjeve te zyrave 1013057 QKTBM 2022 602-mirembajtje e pajisje infrastrukturore telemjeksise,UP nr.88/7 dt 7.12.2022,ft oferte dt 13.12.2022,nj fitu... 360,000 11810130572022
18.01.2023 reg. 17.01.2023 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1013057 QKTBM 2022 606- ndihme e menjehershme per rast fatkeqesie, VKM nr.493 dt. 07.07.2011, urdher titullari nr.52/4 dt. 30.12.2... 100,000 11910130572022
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