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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
02.06.2021 reg. 01.06.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM Paga maj 2021 nr 26/23 listpagesa 2021 141,439 5310130572021
01.06.2021 reg. 28.05.2021 BNT ELECTRONIC`S Materiale dhe pajisje labratorik e te sherbimit publik 1013057 QKTBM rip mirmb paisje mjeksore up 26/16b dt 09.03.2021 autorizom min 1188/1 dt 16.03.2021 kontr 26/31 dt 19.04.2021 ft 13... 1,662,000 5210130572021
31.05.2021 reg. 26.05.2021 KRISTALINA.KH Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM KUTI&DOSJE KARTONI AUTORIZIM LIDHJE KONTR 11909/66 DT 30.12.2020 KONTR 1/2 DT 26.03.2021 FT 73 DT 18.05.2021 FH 1 DT... 84,960 5010130572021
24.05.2021 reg. 21.05.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM Lik FAT UJI FT 2104-159263-1 KONTR 159263-1 13,684 4710130572021
24.05.2021 reg. 20.05.2021 PEGASUS. Materiale dhe pajisje labratorik e te sherbimit publik 1013057 QKTBM riparim mirmb pjese kembimi up 26/16 dt 09.03.2021 kontr 26/32 dt 19.04.2021 ft.1592 dt 19.05.2021 1,320,000 5110130572021
24.05.2021 reg. 21.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM Lik energjie , ft nr 31.03.2021 seri ft 412968538 DT 30.04.2021 kontr nr P073273 69,249 4910130572021
24.05.2021 reg. 21.05.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM Lik TELEFON FT 5133 DT 30.04.2021 1,920 4810130572021
14.05.2021 reg. 12.05.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM Lik dieta urdher 11/4 dt 11.05.2021 listepagese 118,500 4610130572021
10.05.2021 reg. 07.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM Lik poste ft 1150 DT 26.04.2021 750 4310130572021
10.05.2021 reg. 06.05.2021 MONTAL Materiale dhe pajisje labratorik e te sherbimit publik 1013057 QKTBM RIP MIRMB up 26/16 dt 09.03.202 kontr 26/33 dt 19.04.2021 ft 105 dt 06.05.2021 pvmd 23.04.2021 2,382,000 4210130572021
10.05.2021 reg. 06.05.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM sherbim roje vazhdim kontr 73/4 dt 31.12.2020 ft 818 dt 30.04.2021 341,966 4410130572021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM Paga prill 2021 nr 26/23 listpagesa 2021 866,385 4110130572021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013057 QKTBM Paga prill 2021 nr 26/23 listpagesa 2021 141,439 4010130572021
21.04.2021 reg. 20.04.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM Lik dieta urdher rn 11/3 dt 16.4.2021 listepagese 144,000 3710130572021
21.04.2021 reg. 20.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM Lik poste ft rn 702 dt 26.03.2021 ft nr 86821702 240 3510130572021
21.04.2021 reg. 20.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM Lik energjie , ft nr 31.03.2021 seri ft 411666451 kontr nr p073273 88,602 3910130572021
21.04.2021 reg. 20.04.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM Lik telefoni , ft dt 31.03.2021 seri ft 4010 dt 31.03.2021 nr klienti 310001730821 1,920 3810130572021
15.04.2021 reg. 13.04.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM lik ft uji kontr 159263 ft1268 dt 31.03.2021 13,908 3610130572021
15.04.2021 reg. 13.04.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM sherbim roje vazhdim kontr 73/4 dt 31.12.2020 ft 485 dt 31.03.2021 341,966 3410130572021
14.04.2021 reg. 13.04.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013057 QKTBM taks vjetore ft 2100137657 dt 08.04.2021 47,250 3310130572021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013057 QKTBM PAGA mars 2021 nr 26/23 listpagesa 2021 866,385 3110130572021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM Paga mars 2021 nr 26/23 listpagesa 2021 141,439 3010130572021
26.03.2021 reg. 24.03.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM dieta shkurt mars 2021, urdh 11/2, dt 24.03.2021, listepagese 104,500 2910130572021
26.03.2021 reg. 25.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM energji kontr P 073273 ft 410434607 dt 28.02.2021 97,355 2810130572021
18.03.2021 reg. 17.03.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM lik ft uji kontr 159263-1 ft 785 dt 28.02.2021 6,768 2710130572021
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