Home› Institutions

Burgu 325 Tirane (3535)

Code 1014011

1.1 bnValue, lekë
2,346Payments
185Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 387 492,074,600
BANKA KOMBETARE TREGTARE 237 260,676,110
RAIFFEISEN BANK SH.A 238 229,634,538
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 133 27,698,252
UJESJELLES KANALIZIME TIRANE (J62005002O) 55 20,344,141
UJËSJELLËS KANALIZIME TIRANË 92 13,801,099
FURNIZUESI I SHERBIMIT UNIVERSAL 160 13,544,804
Sektori i tatimeve te tjera 13 7,872,357
CEZ SHPERNDARJE 13 6,023,893
LICI 7 3,801,060

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 597 664,790,714
Elektricitet 294 41,313,580
Shtese page per vjetersi ne pune 103 36,280,517
Shtese page per funksionin 98 29,794,781
Shtese page per veshtiresi dhe rreziqe 101 29,245,243
Uje 149 27,487,775
Shtese page per pune ne turne te dyta dhe te treta 102 26,823,936
Shtese page per gradat ushtarake 106 24,615,266

Payments by Burgu 325 Tirane (3535)

2,346 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2024 reg. 14.10.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014011 IEVP Ali Demi, lik shp. siguracion,kolaudim,taksa, ft nr 2400642157 dt 9.10.2024 22,823 13510140112024
15.10.2024 reg. 14.10.2024 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014011 IEVP Ali Demi, lik qera ambjent zyrash, kontrate nr 8777 dt 8.8.2024 ub nr 638 dt 12.8.2024 tatim i mbajtur ne burim liste... 25,500 12810140112024
03.10.2024 reg. 02.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi, lik paga m shtator 2024, plan/fakt 109/109 listepagese 1,516,658 12510140112024
03.10.2024 reg. 02.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi, lik paga m shtator 2024, plan/fakt 109/109 listepagese 2,009,246 12410140112024
03.10.2024 reg. 02.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi, lik paga m shtator 2024, plan/fakt 109/109 listepagese 2,513,786 12610140112024
01.10.2024 reg. 30.09.2024 EK GROUP 2010 Sherbime te tjera 1014011 IEVP Ali Demi, sherbim per kryerje korrje bari, up nr 653 dt 22.8.2024 3 ofertat dt 22.8.2024 pv konstatimi nr 3918 dt 7.8... 58,500 12310140112024
27.09.2024 reg. 26.09.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014011 IEVP Ali Demi, taksa vjetore e mjeteve, urdher i brendshem nr.678 dt 23.09.2024, fat nr 2400597613 dt 23.09.2024 20,993 12210140112024
27.09.2024 reg. 26.09.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014011 IEVP Ali Demi, udhetim i brendshem, VKM nr 329 dt 20.04.2016, urdher i brendshem nr 675 dt 19.09.2024, urdher i MD nr 351... 10,000 12010140112024
27.09.2024 reg. 26.09.2024 BANKA CREDINS Udhetim i brendshem 1014011 IEVP Ali Demi, udhetim i brendshem, VKM nr 329 dt 20.04.2016, urdher i brendshem nr 675 dt 19.09.2024, urdher i MD nr 351... 10,000 12110140112024
16.09.2024 reg. 12.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi, lik posta, ft nr 4964/2024 dt 4.9.2024 1,530 11510140112024
16.09.2024 reg. 12.09.2024 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi, lik telefoni, ft nr 3182428 dt 1.8.2024 2,170 11910140112024
16.09.2024 reg. 12.09.2024 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi, lik telefoni, ft nr 3618180 dt 1.9.2024 2,170 11610140112024
16.09.2024 reg. 12.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi, lik energjie, ft nr 240829024239 dt 29.8.2024 340 11810140112024
16.09.2024 reg. 12.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi, lik energjie, ft nr 240907109271 dt 31.8.2024 340 11710140112024
13.09.2024 reg. 12.09.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi, lik uje, ft nr 135738/2024 dt 3.9.2024 240 11410140112024
13.09.2024 reg. 12.09.2024 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014011 IEVP Ali Demi, lik qera ambjent zyrash, kontrate nr 8777 dt 8.8.2024 ub nr 669 dt 6.9.2024 tatim i mbajtur ne burim listep... 25,500 11210140112024
06.09.2024 reg. 04.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi, lik paga m gusht 2024, plan/fakt 109/109 listepagese 1,524,912 10910140112024
06.09.2024 reg. 04.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi, lik paga m gusht 2024, plan/fakt 109/109 listepagese 1,998,709 10810140112024
06.09.2024 reg. 04.09.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi, lik paga m gusht 2024, plan/fakt 109/109 listepagese 2,625,103 11010140112024
19.08.2024 reg. 15.08.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi, lik uje, ft nr 115354/2024 dt 4.8.2024 9,624 10210140112024
19.08.2024 reg. 15.08.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi, lik posta, ft nr 4452/2024 dt 6.8.2024 800 10510140112024
19.08.2024 reg. 15.08.2024 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi, lik telefoni, ft nr 2766390 dt 1.7.2024 2,170 10110140112024
19.08.2024 reg. 15.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi, lik energjie, ft nr 240728016322 dt 28.7.2024 340 10410140112024
19.08.2024 reg. 15.08.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi, lik energjie, ft nr 240807000030 dt 28.7.2024 231,940 10310140112024
19.08.2024 reg. 15.08.2024 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014011 IEVP Ali Demi, lik qera ambjent zyrash, kontrate nr 8777 dt 8.8.2024 ub nr 638 dt 12.8.2024 tatim i mbajtur ne burim liste... 178,500 10610140112024
Showing 301–325 of 2,346 10 11 12 13 14 15 16 …94