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Qendra Kombetare e Emergjences (3535)

Code 1013143

122 mValue, lekë
571Payments
51Beneficiaries
11.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 120 42,988,248
Illyrian Guard 66 31,379,995
FURNIZUESI I SHERBIMIT UNIVERSAL 83 18,718,404
N. S.S (NDREU SECURITY SERVICES) 35 9,997,360
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 28 8,505,875
UJËSJELLËS KANALIZIME TIRANË 91 1,340,515
BANKA AMERIKANE E INVESTIMEVE SHA 16 1,056,896
AULONA-POL-1 4 1,036,637
BLEDAR RUSMALI 6 598,500
AIR 4 477,576

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Sherbime te sigurimit dhe ruajtjes 106 42,705,609
Paga neto per punonjesit e miratuar ne organike 105 32,835,102
Elektricitet 111 26,961,702
Shtese page per funksionin 35 4,040,142
Shtese page per vjetersi ne pune 32 3,805,571
Shtese page per pune ne turne te dyta dhe te treta 19 3,056,076
Shpenzime per te tjera materiale dhe sherbime operative 25 1,872,450

Payments by Qendra Kombetare e Emergjences (3535)

571 payments
Executed Beneficiary Expense category Amount Invoice
18.11.2022 reg. 17.11.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013143-Qend.Komb.Tranzitore Emergj 602-shp uji per muajin TETOR 2022 sipas fat nr 2210-806006-1-1 dt 31.10.2022 14,520 5510131432022
03.11.2022 reg. 02.11.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013143-Qend.Komb.Tranzitore Emergj 602-shp sherb me roje civile sipas kont vazhdim nr 35 dt 31.12.2021.fat nr 637/2022 dt 31.10.2... 425,748 5410131432022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013143-Qend.Komb.Tranzitore Emergj 2022-600-Paga punonjesish per muajin Tetor 2022.plan/fakt 8/8 ,listepagese bashkelidhur 374,223 5210131432022
13.10.2022 reg. 12.10.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013143-Qend.Komb.Tranzitore Emergj 602-shp uji per muajin Shtaor 2022 sipas fat nr 2209-806006-1-1 dt 30.9.2021.kont nr 8382 dt 3... 14,520 5110131432022
05.10.2022 reg. 04.10.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013143-Qend.Komb.Tranzitore Emergj 602-shp sherb me roje civile sipas kont vazhdim nr 35 dt 31.12.2021.fat nr 166/2022 dt 30.09.2... 425,748 5010131432022
04.10.2022 reg. 03.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013143-Qend.Komb.Tranzitore Emergj 2022-600-Paga punonjesish per muajin Shtator 2022.plan/fakt 8/8 ,listepagese bashkelidhur 374,223 4810131432022
19.09.2022 reg. 16.09.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013143-Qend.Komb.Tranzitore Emergj 602-shp uji per muajin gusht 2022 sipas fat nr 2206-806006-1-1 dt 31.08.2022 kontrate nr 8382... 14,520 4710131432022
06.09.2022 reg. 02.09.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013143-Qend.Komb.Tranzitore Emergj 602-shp sherb me roje civile sipas kont nr 35 dt 31.12.2021.fat nr 5290/2022 dt 31.8.2022 425,748 4610131432022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013143-Qend.Komb.Tranzitore Emergj 2022-600-Paga punonjesish per muajin Gusht 2022.plan/fakt 8/8 ,listepagese bashkelidhur 357,628 4410131432022
31.08.2022 reg. 30.08.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013143-Qend.Komb.Tranzitore Emergj 602-shp uji per muajin korrik sipas fat nr 2207-806006-1-1 dt 31.07.2022.kont nr 8382 14,520 4210131432022
31.08.2022 reg. 30.08.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013143-Qend.Komb.Tranzitore Emergj 602-shp sherb me roje civile sipas kont nr 35 dt 31.12.2021.fat nr 4919/2022 dt 31.7.2022 425,748 4110131432022
31.08.2022 reg. 30.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013143-Qend.Komb.Tranzitore Emergj 602-shp energj elektrike per muajin korrik 2022 sipas fat nr 437549118 dt 31.07.2022 kontrate... 67,355 4310131432022
30.08.2022 reg. 29.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013143-Qend.Komb.Tranzitore Emergj 602-shp energj elektrike kamatevonesa janar 2015 qershor 2022 sipas fat nr 686 dt 29.08.2022 96,119 4010131432022
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013143-Qend.Komb.Tranzitore Emergj 2022-600-Paga punonjesish per muajin Korrik 2022.plan/fakt 8/8 ,listepagese bashkelidhur 357,628 3810131432022
01.08.2022 reg. 25.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013143-Qend.Komb.Tranzitore Emergj 602-shp energj elektrike per muajin janar 2022 sipas fat nr 436181387 dt 30.6.2022 kontrate nr... 124,823 3610131432022
27.07.2022 reg. 25.07.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013143-Qend.Komb.Tranzitore Emergj 602-shp uji per muajin qershor 2022 sipas fat nr 2206-806006-1-1 dt 30.6.2022 kontrate nr 8382... 14,520 3710131432022
06.07.2022 reg. 04.07.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013143-Qend.Komb.Tranzitore Emergj 602-shp sherb me roje civile sipas kont nr 35 dt 31.12.2021.fat nr 4706/2022 dt 30.06.2022 425,748 3510131432022
04.07.2022 reg. 01.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013143-Qend.Komb.Tranzitore Emergj 2022-600-Paga punonjesish per muajin Qershor 2022.plan/fakt 8/8 ,listepagese bashkelidhur 357,628 3310131432022
01.07.2022 reg. 17.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013143-Qend.Komb.Tranzitore Emergj 602-shp energj elektrike per muajin maj 2022 sipas fat nr 434779551 dt 31.05.2022 kont nr S 42... 154,492 3110131432022
27.06.2022 reg. 24.06.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013143-Qend.Komb.Tranzitore Emergj 602-shp uji per muajin Maj 2022 sipas fat nr 2205-806006-1-1 dt 31.05.2022.kont nr 8382 14,520 3210131432022
06.06.2022 reg. 03.06.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013143-Qend.Komb.Tranzitore Emergj 602-shp sherb me roje civile sipas kont nr 35 dt 31.12.2021.fat nr 4358/2022 dt 31.05.2022 425,748 3010131432022
02.06.2022 reg. 01.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013143-Qend.Komb.Tranzitore Emergj 2022-600-Paga punonjesish per muajin Maj 2022.plan/fakt 8/8 ,listepagese bashkelidhur 357,628 2910131432022
01.06.2022 reg. 20.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013143-Qend.Komb.Tranzitore Emergj 602-shp energj elektrike per muajin Prill 2022 sipas fat nr 433483305 dt 30.04.2022 266,296 2710131432022
16.05.2022 reg. 13.05.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1013143-Qend.Komb.Tranzitore Emergj 602-shp uji per muajin prill sipas fat nr 2204-8060006-1-1 dt 30.04..kont nr 8382 14,520 2610131432022
12.05.2022 reg. 11.05.2022 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1013143-Qend.Komb.Tranzitore Emergj 602-shp detyrim i prapambetur sherb me roje civile sipas kont nr 41 dt 31.12.2020 fat nr 6/202... 168,054 2510131432022
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