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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
20.01.2023 reg. 19.01.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta fat nr 35/2023 date 04.01.2023 3,845 910140112023
20.01.2023 reg. 19.01.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 IEVP Ali Demi qera dhjetor kont vazhdim nr 1114 date 24.02.2022 listpagese 25,500 610140112023
20.01.2023 reg. 19.01.2023 ALBTELEKOM SH.A. Sherbime telefonike 1014011 IEVP Ali Demi lik linje LD dhjetor fat nr 1698/2023 date 04.01.2023 4,800 1010140112023
06.01.2023 reg. 05.01.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga dhjetor nr pun 97/97 listpagese 1,450,638 210140112023
06.01.2023 reg. 05.01.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014011 IEVP Ali Demi pagese ndihme ek. per punonjesit vkm nr 898 date 29.12.2022 listpagese 270,000 20710140112022
06.01.2023 reg. 05.01.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga dhjetor nr pun 97/97 listpagese 45,000 310140112023
06.01.2023 reg. 05.01.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi pagese ndihme ek. per punonjesit vkm nr 898 date 29.12.2022 listpagese 310,000 20610140112022
06.01.2023 reg. 05.01.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga dhjetor nr pun 97/97 listpagese 1,559,595 110140112023
06.01.2023 reg. 05.01.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga dhjetor nr pun 97/97 listpagese 3,148,667 410140112023
06.01.2023 reg. 05.01.2023 BANKA CREDINS Te tjera transferta tek individet 1014011 IEVP Ali Demi pagese ndihme ek. per punonjesit vkm nr 898 date 29.12.2022 listpagese 530,000 20810140112022
28.12.2022 reg. 23.12.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014011 IEVP Ali Demi telefon fat nr 14429 date 21.12.2022 kodi abonentit 55767010 2,289 20510140112022
28.12.2022 reg. 23.12.2022 InfoSoft Office Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP Ali Demi Blerje materiale zyre up nr 327 date 17.11.2022 fat nr 4712/2022 date 20.12.2022 fh nr 6 date 20.12.2022 17,100 20310140112022
28.12.2022 reg. 23.12.2022 BELA COMPANY Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi blerje materiale pastrim denzifektim up nr 358 date 12.12.2022 fat nr 6/2022 date 19.12.2022 fh nr 6 date 19... 52,800 20410140112022
19.12.2022 reg. 14.12.2022 PURA-MEDICAL Sherbime te tjera 1014011 IEVP Ali Demi sherbim heqje mbejtje spitalore up nr 49 date 07.02.2022 fat nr 2892/2022 date 13.12.2022 16,590 20210140112022
19.12.2022 reg. 14.12.2022 Ksantjana Agastra Ilaçe dhe materiale mjeksore 1014011 IEVP Ali Demi blerje medikamente up nr 354 date 07.12.2022 fat nr 12048/2022 date 09.12.2022 fh nr 9 date 09.12.2022 79,610 20110140112022
16.12.2022 reg. 12.12.2022 QEMAL HIDRI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 IEVP Ali Demi Blerje materiale zyre up nr 332 date 18.11.2022 fat nr 917/2022 date 18.11.2022 fh nr 4 date 18.11.2022 12,000 19310140112022
16.12.2022 reg. 14.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 442464603 date 27.11.2022 kont T090404 340 19910140112022
16.12.2022 reg. 14.12.2022 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 19510140112022
16.12.2022 reg. 14.12.2022 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 IEVP Ali Demi lik qera kont vazhdim 24.02.2022 listpagese 25,500 19710140112022
15.12.2022 reg. 12.12.2022 T & P SH P K Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi Blerje materiale gazermimi up nr 313 date 09.11.2022 fat nr 37/2022 date 24.11.2022 fh nr 6 date 24.11.2022 154,800 19410140112022
15.12.2022 reg. 12.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta fat nr 5280/2022 date 06.12.2022 5,140 18910140112022
15.12.2022 reg. 14.12.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi lik energji fat nr 442128396 date 25.11.2022 kont T288356 11,374 20010140112022
15.12.2022 reg. 14.12.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi shperblim dalje ne pension vkm nr 493 date 06.07.2011 listpagese 61,623 19610140112022
14.12.2022 reg. 12.12.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 523406/2022 date 07.12.2022 kont 159374-1 118,152 19210140112022
14.12.2022 reg. 12.12.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014011 IEVP Ali Demi telefon fat nr 13039 date 22.11.2022 kodi abonenti 55767010 1,500 19110140112022
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