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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
20.10.2022 reg. 19.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM 2022 lik Energj Elek shtator 2022 , ft nr.440129193 dt 30.09.2022 , Kont P-73273 19,973 9310130572022
13.10.2022 reg. 12.10.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM 2022 , lik Uji shtator 2022 , ft nr.437514/2022 dt 09.10.2022 , kont 159263-1 21,252 9010130572022
13.10.2022 reg. 12.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM 2022 lik posta shtator ft nr 4391/2022 dt 30.09.2022 380 9110130572022
13.10.2022 reg. 12.10.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM 2022 , lik roje shtator 2022 , kont ne vazhd , ft nr.221/2022 dt 30.09.2022 , pv dt 30.09.2022 405,642 8910130572022
13.10.2022 reg. 12.10.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM 2022 lik telefon shtator ft nr 1585921/2022 dt 05.10.2022 1,920 9210130572022
05.10.2022 reg. 04.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM 2022 Paga shtator 2022 , nr punonj plan 26 fakt 23, listepagesa dt 03.10.2022 918,979 8610130572022
05.10.2022 reg. 04.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM 2022 Paga shtator 2022 , nr punonj plan 26 fakt 23, listepagesa dt 03.10.2022 146,633 8710130572022
28.09.2022 reg. 27.09.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM 2022 dieta gusht -shtator 2022 ,urdher i brendshem 14/6 dt 26.09.2022, listpagese 27.09.2022 132,920 8510130572022
19.09.2022 reg. 16.09.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM 2022 , lik Uji gusht 2022 , ft nr.393127/2022 dt 05.09.2022 , kont 159263-1 25,944 8110130572022
19.09.2022 reg. 16.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM 2022 lik posta gusht ft nr 3721/2022 dt 30.08.2022 320 8410130572022
19.09.2022 reg. 16.09.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM 2022 , lik roje gusht 2022 , kont ne vazhd , ft nr.17/2022 dt 31.8.2022 , pv dt 31.8.2022 405,642 8010130572022
19.09.2022 reg. 16.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM 2022 lik Energj Elek gusht 2022 , ft nr.438801455 dt 31.8.2022 , Kont P-073273 17,522 8310130572022
19.09.2022 reg. 16.09.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM 2022 lik telefon gusht ft nr 1388755/2022 dt 05.09.2022 1,920 8210130572022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM 2022 Paga gusht 2022 , nr punonj plan 26 fakt 23, listepagesa dt 01.09.2022 884,387 7710130572022
02.09.2022 reg. 01.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM 2022 Paga gusht 2022 , nr punonj plan 26 fakt 23, listepagesa dt 01.09.2022 146,421 7810130572022
24.08.2022 reg. 23.08.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM 2022 , lik dieta korrik-gusht 2022 , listpag dt 23.8.2022 , Urdh nr.14/5 dt 23.8.2022 154,920 7610130572022
24.08.2022 reg. 23.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM 2022 ,Energji Elek Korrik 2022 , ft nr.437607532 dt 31.7.2022 20,058 7410130572022
24.08.2022 reg. 23.08.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM 2022 , lik telf Korrik 2022 , ft nr.1247333/2022 dt 4.8.2022 1,920 7510130572022
22.08.2022 reg. 17.08.2022 EUROPETROL DURRES ALBANIA Karburant dhe vaj 1013057 QKTBM 2022 , lik nafte per makinat , kerk blerje nr.1 dt 5.7.2022 , UP nr.51/7 dt 4.7.2022 , ft nr.4682/2022 dt 22.7.2022... 1,176,295 7010130572022
18.08.2022 reg. 17.08.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM 2022 , lik Uji korrik 2022 , ft nr.348607/2022 dt 31.7.2022 , kont 159263-1 27,984 7110130572022
18.08.2022 reg. 17.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM 2022 , lik POSTA korrik 2022 , ft nr.3348/2022 dt 31.7.2022 1,760 7310130572022
18.08.2022 reg. 17.08.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM 2022 , lik roje korrik 2022 , kont ne vazhd , ft nr.4983/2022 dt 31.7.2022 , pv dt 31.7.2022 405,642 7210130572022
12.08.2022 reg. 11.08.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM 2022 , Uje qershor 2022 , ft nr.301744/2022 dt 9.7.2022 28,596 6710130572022
12.08.2022 reg. 11.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM 2022 ,Energji Elek qershor 2022 , ft nr.436176495dt 30.6.2022 16,396 6610130572022
12.08.2022 reg. 11.08.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM 2022 , Posta qershor 2022 , ft nr.1114348/2022 dt 5.7.2022 1,920 6810130572022
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