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
03.09.2021 reg. 02.09.2021 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe 1013057 QKTBM Lik Paga Gusht nr punonj pl 26 fakt 23 listepagese 141,439 8210130572021
13.08.2021 reg. 12.08.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM shp uje, ft nr 4149, date 31.07.2021 7,380 8010130572021
13.08.2021 reg. 12.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM shp tel, ft nr 7071,date 31.07.2021 1,920 7910130572021
09.08.2021 reg. 06.08.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM dieta Qershor Korrik 2021, urdh 11/7, dt 06.08.2021, listepagese 74,000 7110130572021
09.08.2021 reg. 06.08.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM 602-sherbim roje, sipas kon 73/4,date 31.12.20, ft nr 1584dt 31.07.2021 329,127 7710130572021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1013057 QKTBM paga Korik 2021 nr 26/23 listpagesa Korrik 2021 867,598 7410130572021
03.08.2021 reg. 02.08.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM Paga Korrik 2021 nr 26/23 listpagesa 2021 141,439 7510130572021
16.07.2021 reg. 15.07.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM Lik uje ft 2106-159263-1-1 kont 159263-1 9,220 7310130572021
16.07.2021 reg. 15.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM energji kontr P 73273 ft 415550477dt 30.06.2021 37,733 7210130572021
14.07.2021 reg. 13.07.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM dieta Qershor Korrik urdher 11/6 dt 12.07.2021 listepagese date 13.07.2021 83,500 7110130572021
12.07.2021 reg. 09.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM 602 posta ft 2182 dt 26.06.2021 seri 86823782 390 6810130572021
12.07.2021 reg. 09.07.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM 602-sherbim roje, sipas kon 73/4,date 31.12.20, ft nr 1343,dt 30.06.2021 329,127 6710130572021
12.07.2021 reg. 09.07.2021 "GEGA CENTER GKG" Karburant dhe vaj 1013057 QKTBM 602- nafte,u.p nr 47/8 dt 23.06.2021 njof fit dt 28.06.2021 ft 275 dt 01.07.2021 fh nr 4 ft 01.07.2021 947,562 6910130572021
12.07.2021 reg. 09.07.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM telefon ft 4842dt 30.06.2021 1,920 7010130572021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1013057 QKTBM paga Qershor 2021 nr 26/23 listpagesa Qershor2021 867,598 6510130572021
02.07.2021 reg. 01.07.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM Paga Qershor 2021 nr 26/23 listpagesa 2021 141,439 6410130572021
23.06.2021 reg. 21.06.2021 SHABA 2021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013057 QKTBM materjale elektrike u.p 45/7 dt 09.06.2021 ft nr.1 date 14.06.2021 fh nr.3 date 14.06.2021 116,340 6110130572021
18.06.2021 reg. 16.06.2021 Gerantin Shima Shpenzime te tjera transporti 1013057 QKTBM Blerje vajra filtra u.p nr 44/7 date 04.06.2021 ft nr.3 date 10.06.2021 fh nr 2 date 10.06.2021 p.v mar dorz date 14... 114,000 5910130572021
17.06.2021 reg. 16.06.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM lik ft uji kontr 159263-1 ft 2105-159263-1-1 dt 31.05.2021 10,640 6010130572021
17.06.2021 reg. 16.06.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM Dieta Maj Qershor 2021 ub 11/5 dt 16.06.2021 listpagesa 16.06.2021 142,500 6310130572021
17.06.2021 reg. 16.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM energji kontr P 73273 ft 414288786 dt 31.05.2021 31,113 6210130572021
11.06.2021 reg. 10.06.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM Lik posta ft 1586 dt 26.05.2021 320 5710130572021
11.06.2021 reg. 10.06.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM Lik sherbim roje vazhdim kontr 48 dt 04.04.2021 ft 1139 dt 31.05.2021 335,553 5610130572021
11.06.2021 reg. 10.06.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM Lik TELEFON FT3386 dt 31.05.2021 1,920 5810130572021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013057 QKTBM Paga maj 2021 nr 26/23 listpagesa 2021 879,641 5410130572021
Showing 651–675 of 1,796 24 25 26 27 28 29 30 …72