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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
15.12.2023 reg. 14.12.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 IEVP Ali Demi qera, kont vazhdim 1824 dt 22.02.2023, tatim i mbajtur, listpagese 25,500 18210140112023
14.12.2023 reg. 13.12.2023 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 69,090 18710140112023
14.12.2023 reg. 13.12.2023 BANKA CREDINS Shperblim per ish-ushtaraket 1014011 IEVP Ali Demi pagese kalimtare S.H ubrend 1066 dt 5.12.2023 listpagese 134,354 18810140112023
04.12.2023 reg. 02.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga nentor 2023, nr pun 108/108, listpagese 1,820,222 17910140112023
04.12.2023 reg. 02.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga nentor 2023, nr pun 108/108, listpagese 2,156,885 17810140112023
04.12.2023 reg. 02.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga nentor 2023, nr pun 108/108, listpagese 2,929,974 18010140112023
24.11.2023 reg. 21.11.2023 PURA-MEDICAL Sherbime te tjera 1014011 IEVP Ali Demi sherbime te tjera (terheqje mbetje spitalore), up 94 dt 27.1.23, kerk 282/1 dt 18.1.23, pv prok nen 100.000l... 18,000 17710140112023
22.11.2023 reg. 21.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji, kont T288356, sipas fat nr 457380528 date 31.10.2023 340 17610140112023
22.11.2023 reg. 21.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji, kont T090404, sipas fat nr 457386955 date 28.10.2023 148,276 17510140112023
10.11.2023 reg. 09.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 128761/2023 date 5.11.2023 kont 159374-1 129,780 17210140112023
10.11.2023 reg. 09.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta, fat nr 929974/2023 date 7.11.2023 2,560 17310140112023
10.11.2023 reg. 09.11.2023 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi telefon, kodi abonentit 55767010, sipas fat nr 3020832 date 01.11.2023 2,178 17110140112023
10.11.2023 reg. 09.11.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 IEVP Ali Demi qera, kont vazhdim 1824 dt 22.02.2023, tatim i mbajtur, listpagese 25,500 16810140112023
09.11.2023 reg. 08.11.2023 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 75,000 17010140112023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga tetor 2023, nr pun 108/108, listpagese 1,769,282 16510140112023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga tetor 2023, nr pun 108/108, listpagese 2,165,712 16410140112023
03.11.2023 reg. 02.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga tetor 2023, nr pun 108/108, listpagese 3,081,475 16610140112023
30.10.2023 reg. 26.10.2023 T & P SH P K Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi blerje materiale gazermimi, up 914 dt 11.10.23, ft of 4149/2 dt 11.10.23, pv vl of fit dt 13.10.23, fat 29/2... 120,000 16010140112023
30.10.2023 reg. 26.10.2023 InfoSoft Office Kancelari 1014011 IEVP Ali Demi blerje materiale kancelari, up 934 dt 18.10.23, pv prok me vlere nen 100,000leke dt 18.10.23, fat 3929/2023... 65,070 16310140112023
30.10.2023 reg. 26.10.2023 HEP-2012 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP Ali Demi blerje materiale zyre & pergj, up 933 dt 18.10.23, pv prok me vlere nen 100,000leke dt 18.10.23, fat 148/202... 17,640 16210140112023
30.10.2023 reg. 26.10.2023 HEP-2012 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi blerje materiale pastrim & dezinf, up 907 dt 9.10.23, ft of 4148/2 dt 9.10.23, pv vl of fit dt 11.10.23, fat... 35,880 16110140112023
26.10.2023 reg. 25.10.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014011 IEVP Ali Demi ndihme ekonomike A.S, vkm nr 493 date 06.07.2011, urdher brend nr 945 date 23.10.2023, listpagese 50,000 15810140112023
26.10.2023 reg. 24.10.2023 MEGATEK Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP Ali Demi blerje materiale te tjera zyre & pergj, up 911 dt 10.10.23, pv prok me vlere nen 100,000leke dt 10.10.23, fa... 8,960 15610140112023
26.10.2023 reg. 25.10.2023 BANKA CREDINS Te tjera transferta tek individet 1014011 IEVP Ali Demi ndihme ekonomike F.N, vkm nr 493 date 06.07.2011, urdher brend nr 946 date 23.10.2023, listpagese 50,000 15910140112023
25.10.2023 reg. 24.10.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014011 IEVP Ali Demi taksa vjetore mjeti, fat nr 2300609201 date 19.10.2023 21,480 15710140112023
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