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
13.10.2020 reg. 12.10.2020 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM-602- SHERBIM ROJE vkm 177 dt 04.04.2019 kontr 73 dt 31.08.2020 ft 91283854 dt 30.09.2020 341,966 8910130572020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1013057 QKTBM paga shtator nr pun 26/22 listpagese 817,007 8610130572020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013057 QKTBM paga shtator 20 nr pun 26/22 listpagese bashkangj 141,755 8710130572020
23.09.2020 reg. 22.09.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM 602- lik ft uji ft 352150798 dt 31.08.2020 kontr 159263-1 16,160 8510130572020
23.09.2020 reg. 22.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Sherbime telefonike 1013057 QKTBM 602- energji kontr P 73273 ft 379769607 dt 31.08.2020 11,726 8410130572020
23.09.2020 reg. 22.09.2020 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM 602- telefon ft 354373617 dt 31.08.2020 1,920 8310130572020
11.09.2020 reg. 09.09.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM 602-dieta korrik gusht 2020 listpagesa 74,500 8210130572020
11.09.2020 reg. 09.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM 602-dieta gusht 2020 listpagesa 80 8110130572020
10.09.2020 reg. 09.09.2020 TONI-SECURITY Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM 602-roje private muaji gusht 2020 sipas kont nre vazhdim nr 4/87 dt 31.12.2019.fat nr 289, dt 31.07.2020, seri 88565... 301,244 8010130572020
08.09.2020 reg. 04.09.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1013057 QKTBM paga gusht nr pun 26/22 listpagese 129,986 7810130572020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013057 QKTBM paga gusht nr pun 26/22 listpagese 818,723 7710130572020
18.08.2020 reg. 17.08.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM 602-en el, ft nr 378505752, dt 31.07.20 100 7610130572020
14.08.2020 reg. 13.08.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM 602-uje korrik ft nr 2007-159263-1-1, dt 31.07.2020, kon 159263-1 13,700 7510130572020
14.08.2020 reg. 13.08.2020 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM 602-tel korrik 2020, ft nr 729796499, dt 31.07.2020, kod klienti 31000173821 1,920 7410130572020
12.08.2020 reg. 11.08.2020 TONI-SECURITY Sherbime te sigurimit dhe ruajtjes 1013057 QKTBM 602-roje private muaji korrik 2020 sipas kont nre vazhdim nr 4/87 dt 31.12.2019.fat nr 289, dt 31.07.2020, seri 8856... 315,892 5610130572020
11.08.2020 reg. 10.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013057 QKTBM-602-posta, korrik 2020, ft n 3067, dt 26.07.2020, seri 86826367 830 7110130572020
11.08.2020 reg. 10.08.2020 Bledar Kodra Materiale dhe pajisje labratorik e te sherbimit publik 1013057 QKTBM-602-sherb rip kond. up nr 67/6,dt24.07.20, urdh dr 67/1, dt 23.07.20, ft nr 20, dt 27.07.20, seri 12452320, pv 27.07... 85,000 7210130572020
29.07.2020 reg. 28.07.2020 Gerantin Shima Shpenzime te tjera transporti 1013057 QKTBM mirmb auto up 58/7 dt 07.07.2020 ft 77604554 dt 23.07.2020 140,040 6710130572020
29.07.2020 reg. 28.07.2020 Gerantin Shima Shpenzime te tjera transporti 1013057 QKTBM mirmb auto up 58/7 dt 07.07.2020 ft 77604553 dt 23.07.2020 135,960 6610130572020
27.07.2020 reg. 23.07.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1013057 QKTBM dieta per muajin korrik 2020 sipas urdherit drejt nr 11/6 dt 23.07.2020 listepagese bashkengjitur 62,500 6510130572020
22.07.2020 reg. 21.07.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1013057 QKTBM lik ft uji ft 3517747755 dt 30.06.2020 kontr 159263-1 13,910 6010130572020
22.07.2020 reg. 21.07.2020 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1013057 QKTBM KOLAUDIM MAKINE FT 86479988 dt 17.07.2020 2,730 6310130572020
22.07.2020 reg. 21.07.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013057 QKTBM energji kontr p 73273 ft 377193557 dt 30.06.2020 32,406 6010130572020
22.07.2020 reg. 21.07.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013057 QKTBM taksa auto ft 2000286894 dt 17.07.2020 11,246 6210130572020
22.07.2020 reg. 21.07.2020 ALBTELEKOM SH.A. Sherbime telefonike 1013057 QKTBM telefon ft 729675220 dt30.06.2020 1,920 6110130572020
Showing 751–775 of 1,796 28 29 30 31 32 33 34 …72