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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
18.11.2021 reg. 16.11.2021 ONI(J66902008N) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013057 QKTBM blerje materiale per repart urdh brend 76/1 dt 11.10.2021 relacion 76/6 dt 18.10.2021 up 76/7 dt 18.10.2021 njoft fi... 840,000 10810130572021
17.11.2021 reg. 16.11.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM energji kontr 159263-1 ft 258935/2021 dt 02.11.2021 8,808 11010130572021
11.11.2021 reg. 09.11.2021 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 2293/2021 dt 31.10.2021... 329,127 10510130572021
10.11.2021 reg. 09.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM 602 posta ft nr 1861/2021 dt 28.10.2021 320 10610130572021
10.11.2021 reg. 09.11.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM telefon ft 224458 dt 31.10.2021 klienti 310001730821 1,920 9610130572021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM PAGA TETOR 2021 NR PUNT 26/23 LISTPAGESA 2021 834,070 10210130572021
02.11.2021 reg. 01.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM PAGA TETOR 2021 NR PUNT 26/23 LISTPAGESA 2021 142,471 10310130572021
29.10.2021 reg. 27.10.2021 ADRIATIK OSMANI (M01812020U) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013057 QKTBM blerje pjeseve materjale per sistemin e vidiokoferencave per telemjekesine up nr 74/7 dt 12.10.2021 njof fit dt 25.1... 675,600 10110130572021
20.10.2021 reg. 19.10.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM energji kontr 159263-1 ft 2109-159263-1-1 dt 30.09.2021 12,480 9910130572021
20.10.2021 reg. 19.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM Lik posta Shtator ft 1392/2021 dt 29.09.2021 320 9810130572021
20.10.2021 reg. 19.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM energji kontr P73273 ft 424263042 dt 29.09.2021 26,006 10010130572021
13.10.2021 reg. 12.10.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM dieta Shtator Tetor 2021, urdh 11/9, dt 11.10.2021, listepagese 110,500 9710130572021
13.10.2021 reg. 12.10.2021 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 2035/2021 dt 30.09.2021... 329,127 9510130572021
13.10.2021 reg. 12.10.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM telefon ft 38720 dt 30.09.2021 1,920 9610130572021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1013057 QKTBM Paga Shtator 2021 nr 26/23 listpagesa 2021 846,744 9310130572021
04.10.2021 reg. 01.10.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013057 QKTBM Paga Shtator 2021 nr 26/23 listpagesa 2021 141,439 9210130572021
23.09.2021 reg. 22.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM Lik posta Gusht ft 1134/2021 dt 14.09.2021 260 9110130572021
23.09.2021 reg. 22.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM energji kontr P 73273 ft 423227331 dt 30.08.2021 42,554 8910130572021
23.09.2021 reg. 22.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM lik ft telefon ft 22311 dt 31.08.2021 1,920 9010130572021
10.09.2021 reg. 09.09.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM dieta Gusht Shtator 2021, urdh 11/8, dt 09.09.2021, listepagese 85,500 8810130572021
09.09.2021 reg. 08.09.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM Lik uje ft 19961/2021 dt 01.09.2021 kont 159263-1 10,236 8710130572021
09.09.2021 reg. 08.09.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM 602-sherbim roje, sipas kon 73/4,date 31.12.20, ft nr 1788 dt 31.08.2021 329,127 8610130572021
03.09.2021 reg. 02.09.2021 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1013057 QKTBM Lik Paga Gusht nr punonj pl 26 fakt 23 listepagese 867,598 8110130572021
03.09.2021 reg. 02.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM Lik posta Korrik ft 785/2021 dt 31.08.2021 3,850 8510130572021
03.09.2021 reg. 02.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM energji kontr P 73273 ft 416868330 dt 31.07.2021 38,219 8410130572021
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