Home› Institutions

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
02.02.2022 reg. 01.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM 2022 Paga Janar 2022 pl nr punonj 26 fakt 23 listepagesa dt 01.02.2022 141,804 1110130572022
20.01.2022 reg. 19.01.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM 2022 dieta Dhjetor 2021 urdher nr 14 dt 19.12.2021 listepagesa dt 19.01.2022 40,500 910130572022
20.01.2022 reg. 19.01.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM 2022 sherbim reje Dhjetor 2021vazhim kont nr 73/4 dt 31.12.2020 ft nr 2931/2021 dt 31.12.2021 relacion sherbimi dt 3... 329,127 410130572022
20.01.2022 reg. 19.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM 2022 energji Dhjetor 2021 ft nr 428127275 dt 31.12.2021 74,272 810130572022
14.01.2022 reg. 13.01.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM 2022 lik uje Dhjetor ft nr 25/2022 dt 05.01.2022 5,952 710130572022
14.01.2022 reg. 13.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM 2022 lik posta Dhjetor ft nr 3082/2022 dt 31.12.2021 320 610130572022
14.01.2022 reg. 13.01.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM 2022 lik telefon Dhjetor ft nr 6070/2022 dt 31.12.2021 1,920 510130572022
06.01.2022 reg. 05.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM 2022 Paga Dhjetor 2021 pl nr punonj 26 fakt 23 listepagesa dt 05.01.2022 828,802 110130572022
06.01.2022 reg. 05.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM 2022 Paga Dhjetor 2021 pl nr punonj 26 fakt 23 listepagesa dt 05.01.2022 141,804 210130572022
30.12.2021 reg. 23.12.2021 Gerantin Shima Shpenzime te tjera transporti 1013057 QKTBM riparim mirmb automjeti AA913PS up nr 80/9 dt 25.10.2021 ft 8/12 dt 18.12.2021 fh nr 11/2 dt 18.12.2021 34,000 12510130572021
29.12.2021 reg. 23.12.2021 EUROPRINTY GROUP Kancelari 1013057 QKTBM blerje kancelari up nr 80/9 dt 25.10.2021 njof fit dt 05.11.2021 ft 1798/2021 dt 12.11.2021 fh nr 8 dt 12.11.2021 180,000 12410130572021
28.12.2021 reg. 24.12.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM dieta Nentor Dhjetor 2021, urdh 11/11 dt 24.122021, listepagese 190,500 12610130572021
21.12.2021 reg. 17.12.2021 Gerantin Shima Shpenzime te tjera transporti 1013057 QKTBM riparim mirmb automjeti AA913PS up nr 80/9 dt 25.10.2021 ft 4/12 dt 09.12.2021fh nr 11 dt 09.12.2021 170,700 12210130572021
21.12.2021 reg. 17.12.2021 Gerantin Shima Shpenzime te tjera transporti 1013057 QKTBM riparim mirmb kompjuterash up nr 80/9 dt 25.10.2021 ft 3/12 dt 08.12.2021fh nr 10 dt 08.12.2021 143,300 12110130572021
20.12.2021 reg. 17.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM energji kontr P73273 ft 426999101 dt 30.11.2021 41,109 12110130572021
13.12.2021 reg. 09.12.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM 602-sherbim roje, sipas kon ne vazhim 73/4 date 21.12.20,amendim nr 18/1 dt 19.05.2021 ft nr 2681/2021 dt 30.11.2021... 329,127 11810130572021
10.12.2021 reg. 09.12.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM uje kontr 159263-1 ft 5141/2021 dt 30.11.2021 5,340 1201010130572021
10.12.2021 reg. 09.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM 602 posta ft nr 2340/2021 dt 30.11.2021 1,060 11710130572021
10.12.2021 reg. 09.12.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM telefon ft 424587/2021dt 30.11.2021 1,920 11910130572021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM PAGA NENTOR 2021 NR PUNT 26/23 LISTPAGESA 2021 828,802 11410130572021
02.12.2021 reg. 26.11.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM dieta , urdh 11/10 dt 25.11.2021, listepagese 178,500 11310130572021
02.12.2021 reg. 26.11.2021 Printing Opportunity Kancelari 1013057 QKTBM blerje tonera per printera dhe fotokopje urdh brend 86/1 dt 02.11.2021 up 86/7 dt 09.11.2021 , njft fit 12.11.2021 f... 105,960 11210130572021
02.12.2021 reg. 01.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM PAGA NENTOR 2021 NR PUNT 26/23 LISTPAGESA 2021 141,804 11510130572021
19.11.2021 reg. 18.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM energji kontr P73273 ft 425648908 dt 31.10.2021 55,186 11110130572021
18.11.2021 reg. 16.11.2021 XH - N - SH GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013057 QKTBM detergjente(blerje materiale pastrimi dhe dezifektimi) urdher i bremdshem 82/1 dt 22.10.2021 up 82/7 dt 1.11.2021 nj... 305,760 10910130572021
Showing 601–625 of 1,796 22 23 24 25 26 27 28 …72