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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
23.08.2023 reg. 22.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 453312290 date 31.07.2023 kont T090404 133,660 12810140112023
14.08.2023 reg. 11.08.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi , lik ft uji nr 90051/2023 dt 03.08.2023, kontr nr 159374-1 175,272 12310140112023
14.08.2023 reg. 11.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi , lik ft poste nr 9250/2023 dt 04.08.2023 4,635 12410140112023
14.08.2023 reg. 11.08.2023 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi , lik ft cel nr 2206879/2023 dt 01.08.2023, kod ab 55767010 2,100 12110140112023
14.08.2023 reg. 11.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi , lik ft energjie nr 8945956 dt 31.07.2023, kontr nr t-288356 340 12210140112023
14.08.2023 reg. 10.08.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi , lik page per te burgosur te punsuar urdher nr 695 dt 04.08.2023, shkrese nr 11720/1 dt 22.06.2022, vkm nr... 67,273 12510140112023
14.08.2023 reg. 11.08.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 IEVP Ali Demi , lik qera zyre, listpag dt 07.08.2023, kontr nr 1824 dt 22.02.2023, urdher nr 673 dt 31.07.2023, mb tat ne... 25,500 11910140112023
03.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga korrik nr pun 108/108 listpagese 1,772,588 11510140112023
03.08.2023 reg. 01.08.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga korrik nr pun 108/108 listpagese 45,000 11610140112023
03.08.2023 reg. 01.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga korrik nr pun 108/108 listpagese 3,171,190 11710140112023
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga korrik nr pun 108/108 listpagese 2,214,015 11410140112023
27.07.2023 reg. 26.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 8842342 date 24.07.2023 kont T090404 117,532 11310140112023
14.07.2023 reg. 13.07.2023 ERALD BASHO Sherbime te tjera 1014011 IEVP Ali Demi sherbim kryerje korrje bari up nr 474 date 16.06.2023 fat nr 14/2023 date 07.07.2023 pv 07.07.2023 47,616 11210140112023
11.07.2023 reg. 10.07.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 75097/2023 date 05.07.2023 kont 159374-1 193,836 10710140112023
11.07.2023 reg. 10.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta fat nr 8775 date 05.07.2023 4,135 10810140112023
11.07.2023 reg. 10.07.2023 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi telefon fat nr 1847529 date 01.07.2023 kodi abonentit 557367010 2,100 11110140112023
11.07.2023 reg. 10.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 7544937 date 08.07.2023 kont T288356 340 11010140112023
11.07.2023 reg. 10.07.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi paga e te punesuarve te burgosur qershor vkm nr 602 date 13.10.2021 listpagese 69,545 10910140112023
11.07.2023 reg. 10.07.2023 BANKA CREDINS Shperblim per ish-ushtaraket 1014011 IEVP Ali Demi qera kont vazhdim 22.02.2023 tatim i mbajtur listpagese 25,500 10510140112023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga qershor nr pun 108/108 listpagese 1,684,670 10110140112023
04.07.2023 reg. 03.07.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga qershor nr pun 108/108 listpagese 45,000 10210140112023
04.07.2023 reg. 03.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga qershor nr pun 108/108 listpagese 2,064,350 10010140112023
04.07.2023 reg. 03.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga qershor nr pun 108/108 listpagese 3,138,967 10310140112023
23.06.2023 reg. 22.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi shtese paga prill-maj vkm nr 325 date 31.05.2023 listpagese 56,932 9610140112023
23.06.2023 reg. 22.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi shtese paga prill-maj vkm nr 325 date 31.05.2023 listpagese 128,173 9510140112023
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