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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
06.02.2024 reg. 05.02.2024 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014011 IEVP Ali Demi qera, kont vazhdim 1824 dt 22.02.2023, tatim i mbajtur, listpagese 25,500 710140112024
05.02.2024 reg. 02.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga janar 2024, nr pun 108/108, listpagese 2,121,224 1510140112024
05.02.2024 reg. 02.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga janar 2024, nr pun 108/108, listpagese 2,358,342 1410140112024
05.02.2024 reg. 02.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga janar 2024, nr pun 108/108, listpagese 2,718,785 1610140112024
31.01.2024 reg. 30.01.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje dhjetor 23, fat 14913/2024 dt 3.1.24 109,992 910140112024
31.01.2024 reg. 30.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji dhjetor 23, kont T288356, sipas fat 460000738 dt 31.12.2023 340 1110140112024
31.01.2024 reg. 30.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji dhjetor 23, sipas fat 460009505 dt 26.12.2023 321,148 1010140112024
19.01.2024 reg. 16.01.2024 Olsi Motors Shpenzime per mirembajtjen e objekteve ndertimore 1014011 IEVP Ali Demi shp mirembajtj ndertese, up 1085 dt 12.12.23, prev punim 5438/1 dt 11.12.23, ft of 5438/4 dt 12.12.23, nj fi... 312,000 19610140112023
15.01.2024 reg. 11.01.2024 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 69,545 510140112024
15.01.2024 reg. 11.01.2024 BANKA CREDINS Shperblime per rezultate ne pune 1014011 IEVP Ali Demi shperblim, sipas vkm 834 dt 28.12.2023, listpagese 2,816,151 19910140112023
12.01.2024 reg. 11.01.2024 RAIFFEISEN BANK SH.A Shperblime per rezultate ne pune 1014011 IEVP Ali Demi shperblim, sipas vkm 834 dt 28.12.2023, listpagese 1,988,510 19810140112023
12.01.2024 reg. 11.01.2024 BANKA KOMBETARE TREGTARE Shperblime per rezultate ne pune 1014011 IEVP Ali Demi shperblim, sipas vkm 834 dt 28.12.2023, listpagese 2,299,832 19710140112023
08.01.2024 reg. 05.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga dhjetor 2023, nr pun 108/108, listpagese 1,986,866 210140112024
08.01.2024 reg. 05.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga dhjetor 2023, nr pun 108/108, listpagese 2,103,192 110140112024
08.01.2024 reg. 05.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga dhjetor 2023, nr pun 108/108, listpagese 2,843,190 310140112024
03.01.2024 reg. 26.12.2023 Ksantjana Agastra Ilaçe dhe materiale mjeksore 1014011 IEVP Ali Demi blerje medikam & materiale mjekesore, up 1028 dt 22.11.23, pv prok nen 100.000leke dt 22.11.23, fat 10656/20... 79,358 19510140112023
29.12.2023 reg. 26.12.2023 MURATI BA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi sherbim dezinfektim, up 486 dt 19.6.23, ft of 2023/2 dt 19.6.23, pv vl of dt 21.6.23, fat 103/2023 dt 13.12.... 81,600 19410140112023
28.12.2023 reg. 26.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 458548061 date 30.11.2023 kont T288356 340 19310140112023
28.12.2023 reg. 26.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji, kont T090404, sipas fat nr 458735106 date 27.11.2023 228,916 19210140112023
18.12.2023 reg. 14.12.2023 InfoSoft Office Kancelari 1014011 IEVP Ali Demi blerje materiale kancelari, up 1027 dt 22.11.23, pv prok me vlere nen 100,000leke dt 22.11.23, fat 4430/2023... 32,778 18910140112023
15.12.2023 reg. 14.12.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 240873/2023 date 4.12.2023 kont 159374-1 127,944 18510140112023
15.12.2023 reg. 14.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta, fat nr 930324/2023 date 6.12.2023 4,870 19010140112023
15.12.2023 reg. 14.12.2023 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi telefon, kodi abonentit 55767010, sipas fat nr 3386411 date 01.12.2023 2,100 18610140112023
15.12.2023 reg. 14.12.2023 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1014011 IEVP Ali Demi shpenz siguracion dhe taksa automjeti, up nr 1080 date 11.12.2023, pv prok nen 100.000leke dt 11.12.23, sipa... 15,600 19110140112023
15.12.2023 reg. 13.12.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi shperblim dalje ne pension P.M urdher brend 1078 dt 11.12.23 vkm nr 493 date 6.7.2011 listpagese 51,850 18410140112023
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