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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
16.03.2023 reg. 15.03.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 3572428 date 10.03.2023 kont T090404 314,596 4010140112023
13.03.2023 reg. 10.03.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi pagese e te punesuarave te burgosura shkurt vkm nr 602 date 13.10.2021 listpagese 49,068 3910140112023
08.03.2023 reg. 07.03.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 14929/2023 date 04.03.2023 kont 159374-1 128,352 3410140112023
08.03.2023 reg. 07.03.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta fat nr 6591/2023 date 06.03.2023 4,240 3710140112023
08.03.2023 reg. 07.03.2023 BANKA CREDINS Te tjera transferta tek individet 1014011 IEVP Ali Demi ndihme ek urdher nr 212 date 06.03.2023 listpagese 50,000 3610140112023
08.03.2023 reg. 07.03.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 IEVP Ali Demi lik qera kont vazhdim 1252 date 22.02.2023 listpagese 51,000 3210140112023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shkurt nr pun 108/108 listpagese 1,463,296 2810140112023
02.03.2023 reg. 01.03.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shkurt nr pun 108/108 listpagese 45,000 2910140112023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shkurt nr pun 108/108 listpagese 1,805,700 2710140112023
02.03.2023 reg. 01.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shkurt nr pun 108/108 listpagese 2,947,381 2810140112023
15.02.2023 reg. 14.02.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 89139/2023 date 10.02.2023 kont 159374-1 120,192 2610140112023
15.02.2023 reg. 14.02.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta fat nr 6212/2023 date 07.02.2023 4,255 2310140112023
15.02.2023 reg. 14.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 2187101 date 10.02.2023 kont T288356 340 2510140112023
15.02.2023 reg. 14.02.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 1887780 date 07.02.2023 kont T090404 299,980 2410140112023
15.02.2023 reg. 14.02.2023 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 51,000 2210140112023
09.02.2023 reg. 08.02.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014011 IEVP Ali Demi ndihme ek vkm nr 493 date 06.07.2011 urdher nr 118 date 06.02.2023 listpagese 50,000 2110140112023
09.02.2023 reg. 08.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi page pun i larguar urdher nr 62 date 19.01.2023 listpagese 75,118 1910140112023
02.02.2023 reg. 01.02.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga janar nr pun 108/108 listpagese 1,422,303 1510140112023
02.02.2023 reg. 01.02.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga janar nr pun 108/108 listpagese 45,000 1610140112023
02.02.2023 reg. 01.02.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga janar nr pun 108/108 listpagese 1,678,015 1410140112023
02.02.2023 reg. 01.02.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga janar nr pun 108/108 listpagese 3,145,868 1710140112023
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 903009 date 18.01.2023 kont T288356 340 1310140112023
25.01.2023 reg. 24.01.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 1039501 date 18.01.2023 kont T090404 214,300 1210140112023
25.01.2023 reg. 24.01.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi Pagesa e te punesuarve te burgosur dhjetor vkm nr 602 date 13.10.2021 listpagese 47,136 1110140112023
20.01.2023 reg. 19.01.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 44560/2023 date 07.01.2023 kont 159374-1 148,344 810140112023
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