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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
23.06.2023 reg. 22.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi shtese paga prill-maj vkm nr 325 date 31.05.2023 listpagese 286,500 9710140112023
21.06.2023 reg. 20.06.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014011 IEVP Ali Demi pagese ndihme ek. urdher nr 475 date 16.06.2023 listpagese 50,000 9410140112023
21.06.2023 reg. 20.06.2023 HERJOL XHAGOLLI Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi blerje materiale gazermimi up nr 398 date 17.05.2023 fat nr 22/2023 date 25.05.2023 fh nr 2 date 25.05.2023 130,800 9110140112023
21.06.2023 reg. 20.06.2023 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1014011 IEVP Ali Demi shpenz siguracion dhe taksa automjeti up nr 468 date 15.06.2023 fat nr 87027 date 15.06.2023 28,100 9310140112023
19.06.2023 reg. 15.06.2023 BIOTEK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi blerje materiale pastrimi up nr 389 date 16.05.2023 fat nr 30 date 22.05.2023 fh nr 8 date 22.05.2023 106,800 9210140112023
16.06.2023 reg. 15.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 450579859 date 30.05.2023 kont T090404 186,076 9010140112023
15.06.2023 reg. 14.06.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi lik posta fat nr 8226 date 05.06.2023 5,690 8710140112023
15.06.2023 reg. 14.06.2023 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi telefon fat nr 1566329 date 01.06.2023 kodi abonentit 55767010 2,178 8810140112023
15.06.2023 reg. 14.06.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi pagese e te punesuarve te burgosur maj vkm nr 602 date 13.10.2021 listpagese 64,545 8910140112023
07.06.2023 reg. 06.06.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 60112 date 03.06.2023 kont 159374-1 179,556 8610140112023
07.06.2023 reg. 06.06.2023 BANKA CREDINS Te tjera transferta tek individet 1014011 IEVP Ali Demi pagese shperblim dalje ne pension shkrese nr 3399/1 date 20.03.2023 listpagese 75,544 8510140112023
07.06.2023 reg. 06.06.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 IEVP Ali Demi lik qera kont vazhdim 22.02.2023 mbajtur tat ne burim,listpagese 25,500 8310140112023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga maj nr pun 108/108 listpagese 1,600,955 7910140112023
02.06.2023 reg. 01.06.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga maj nr pun 108/108 listpagese 45,000 8010140112023
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga maj nr pun 108/108 listpagese 2,003,148 7810140112023
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga maj nr pun 108/108 listpagese 3,105,233 8110140112023
24.05.2023 reg. 23.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 449426917 date 30.04.2023 kont T288356 340 7710140112023
24.05.2023 reg. 23.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 449269051 date 30.04.2023 kont T090404 247,060 7610140112023
22.05.2023 reg. 19.05.2023 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi telefon fat nr 1018242 date 01.05.2023 kodi abonentit 55767010 2,100 7510140112023
22.05.2023 reg. 19.05.2023 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi lik linje LD fat nr 9178/2023 date 02.05.2023 4,800 7410140112023
22.05.2023 reg. 19.05.2023 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi lik linje LD mars fat nr 6984/2023 date 03.04.2023 4,800 7310140112023
22.05.2023 reg. 19.05.2023 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi lik linje LD fat nr 5096/2023 date 06.03.2023 4,800 7210140112023
22.05.2023 reg. 19.05.2023 ONE ALBANIA Sherbime telefonike 1014011 IEVP Ali Demi lik linje LD janar fat nr 2175/2023 date 02.02.2023 4,800 7110140112023
16.05.2023 reg. 15.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 45067/2023 date 04.05.2023 kont 159374-1 142,632 6710140112023
16.05.2023 reg. 15.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta fat nr 7872/2023 date 05.05.2023 3,255 6810140112023
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