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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
03.04.2024 reg. 02.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi, lik paga m mars 2024, plan/fakt 108/108 listpagese 2,439,491 4110140112024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi, lik paga m mars 2024, plan/fakt 108/108 listpagese 2,950,050 4310140112024
26.03.2024 reg. 25.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi Energji Shkurt 24, sipas fat 462766137 dt 22.02.2024 340 3810140112024
26.03.2024 reg. 25.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi Energji Shkurt 24, sipas fat 462765628 dt 26.02.2024 341,308 3710140112024
26.03.2024 reg. 25.03.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi Ndihme ekonomike per E.R ,sipas VKM nr 493 dt 06.07.2011,UB nr 245 dt 18.03.2024,lispagese Mars 2024 50,000 4010140112024
26.03.2024 reg. 25.03.2024 AON Shpenzime te tjera transporti 1014011 IEVP Ali Demi Riparim gjeneratori ,up 172 dt 26.02.2024,pvmd 26.02.2024,ft 89/2024 dt 29.02.2024,sit 935/7 dt 29.02.2024 41,400 3910140112024
20.03.2024 reg. 18.03.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje shkurt 24, fat 44937/2024 dt 04.03.24 109,584 3010140112024
20.03.2024 reg. 18.03.2024 RAIFFEISEN BANK SH.A Shperblim per ish-ushtaraket 1014011 IEVP Ali Demi pagese kalimtare, Ligj nr 10142 dt 15.05.2009, Urdher per lirim nr 141 dt 13.12.2023, listepagese 123,034 2910140112024
20.03.2024 reg. 18.03.2024 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi telefon, kodi abonentit 55767010, sipas fat nr 832120 date 01.3.2024 2,163 3110140112024
20.03.2024 reg. 18.03.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi ndihme ek. dalje ne pension, VKM nr 493 dt 06.01.2011, Urdher nr 203 dt 05.03.2024, listepagese 87,444 3510140112024
20.03.2024 reg. 18.03.2024 BANKA CREDINS Shperblim per ish-ushtaraket 1014011 IEVP Ali Demi pagese kalimtare, Ligj nr 10142 dt 15.05.2009, Urdher per lirim nr 1066 dt 05.12.2023, listepagese 24,960 2810140112024
20.03.2024 reg. 18.03.2024 Aldo Shehu Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP Ali Demi blerje materiale zyre, U P nr 180 dt 28.02.2024, pv of. dt 28.02.2024, ft 32/2024 dt 29.02.2024, fh nr 1 dt... 27,000 3210140112024
19.03.2024 reg. 18.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta, fat nr 1735 dt 29.2.2024 5,840 3610140112024
08.03.2024 reg. 07.03.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi pagese e te punesuarve te denuar vkm nr 602 date 13.10.2021 listpagese 68,636 3310140112024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shkurt 2024, nr pun 108/108, listpagese 2,280,512 2510140112024
05.03.2024 reg. 04.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shkurt 2024, nr pun 108/108, listpagese 2,404,392 2410140112024
05.03.2024 reg. 04.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shkurt 2024, nr pun 108/108, listpagese 2,905,442 2610140112024
27.02.2024 reg. 26.02.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje janar 24, fat 29903/2024 dt 5.2.24 87,144 1810140112024
27.02.2024 reg. 26.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta, fat nr 1188/2024 dt 6.2.2024 7,160 2110140112024
27.02.2024 reg. 26.02.2024 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi telefon, kodi abonentit 55767010, sipas fat nr 615001 date 01.2.2024 2,566 2010140112024
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 2477818 date 8.2.2024 kont T288356 340 2310140112024
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 2589877 date 9.2.2024 kont T090404 367,012 2210140112024
12.02.2024 reg. 09.02.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi pagese e te punesuarve te denuar vkm nr 602 date 13.10.2021 listpagese 70,000 1910140112024
06.02.2024 reg. 05.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta, fat nr 431/2024 dt 5.1.2024 6,145 1210140112024
06.02.2024 reg. 05.02.2024 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi telefon, kodi abonentit 55767010, sipas fat nr 245564 date 01.1.2024 2,100 1310140112024
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