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
18.03.2021 reg. 17.03.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM lik ft telefon ft 2284 dt 28.02.2021 kodi 310001730821 1,920 2610130572021
16.03.2021 reg. 11.03.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM 602-sherbim roje, sipas kon 177 dt 04.04.2020 ft 246 dt 28.02.2021 341,966 2210130572021
12.03.2021 reg. 11.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM 602 posta ft 86833257 dt 26.02.2021 570 2410130572021
12.03.2021 reg. 11.03.2021 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1013057 QKTBM sigurimi tpl up 27/7 dt 10.03.2021 ft 28 dt 10.03.2021 19,507 2310130572021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM PAGA shkurt 2021 nr 26/23 listpagesa shkurt 2021 866,385 1910130572021
02.03.2021 reg. 01.03.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM PAGA shkurt 2021 nr 26/23 listpagesa shkurt 2021 141,439 2010130572021
26.02.2021 reg. 25.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM energji kontr P 073273 ft 409227307 dt 27.01.2021 61,672 1710130572021
26.02.2021 reg. 25.02.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM telefon ft 156 dt 31.01.2021 klienti 310001730821 1,920 1810130572021
15.02.2021 reg. 12.02.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM 602-sherbim roje, sipas kon 73/4,date 31.12.20, ft nr 91,dt 31.01.2021 341,966 1310130572021
15.02.2021 reg. 12.02.2021 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1013057 QKTBM Sigurim TPL up nr 17/7 date 08.02.2021 fat nr 6/2021 date 08.02.2021 29,245 1410130572021
12.02.2021 reg. 11.02.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM lik ft uji kontr 159263-1 ft 130 dt 31.01.2021 40,428 1510130572021
12.02.2021 reg. 11.02.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM lik dieta ub 11/1 dt 10.02.2021 listpagesa dt 11.02.2021 179,500 1610130572021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013057 QKTBM PAGA JANAR 2021 NR PUNT 26/23 LISTPAGESA 2021 828,239 1110130572021
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM PAGA JANAR 2021 NR PUNT 26/23 LISTPAGESA 2021 143,774 1210130572021
29.01.2021 reg. 27.01.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM Dieta LIK FT UJI KONTR 159263-1 FT 353217333 DT 31.12.2020 19,220 610130572021
29.01.2021 reg. 27.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM Dieta Lik ft poste ft 86822792 dt 26.12.2020 150 710130572021
29.01.2021 reg. 27.01.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM sherbim roje vazhdim kontr 73 dt 31.08.2020 ft 95871351 dtr 31.12.2020 341,966 510130572021
29.01.2021 reg. 27.01.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM telefon ft 388694649 dt 31.12.2020 klienti 310001730821 1,920 810130572021
28.01.2021 reg. 26.01.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM Dieta ub 11 dt 20.01.2021 listpagesa 22.01.2021 22,000 1010130572021
28.01.2021 reg. 27.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM energji kontr P 073273 ft 384835852 dt 31.12.2020 68,913 410130572021
07.01.2021 reg. 06.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013057 QKTBM PAGA DHJETOR 2020 NR PUNT 26/23 LISTPAGESA 2021 858,886 210130572021
07.01.2021 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013057 QKTBM PAGA DHJETOR 2020 NR PUNT 26/23 LISTPAGESA 2021 140,653 110130572021
29.12.2020 reg. 24.12.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM dieta muaji nendor 2020 listepagesa dt 24.12.2020 urdher drejtorit nr 11/11 dt 24.12.2020 65,500 11910130572020
23.12.2020 reg. 22.12.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM lik ft uji tetor ft 353012572 dt 30.11.2020 kontr 159263-1 25,740 11710130572020
23.12.2020 reg. 22.12.2020 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1013057 QKTBM LIK FOND I VECANTE PER PENSION UB 31 DT 21.12.2020 LISTPAGESA DT 21.12.2020 45,734 11810130572020
Showing 701–725 of 1,796 26 27 28 29 30 31 32 …72