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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
14.12.2022 reg. 12.12.2022 ALBTELEKOM SH.A. Sherbime telefonike 1014011 IEVP Ali Demi lik linje LD fat nr 1743283/2022 date 01.12.2022 4,800 19010140112022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga nentor nr pun 97/97 listpagese 1,352,935 18510140112022
02.12.2022 reg. 01.12.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga nentor nr pun 97/97 listpagese 45,000 18610140112022
02.12.2022 reg. 01.12.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga nentor nr pun 97/97 listpagese 1,509,518 18410140112022
02.12.2022 reg. 01.12.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga nentor nr pun 97/97 listpagese 3,094,781 18710140112022
23.11.2022 reg. 21.11.2022 O L S O N I Blerje dokumentacioni 1014011 IEVP Ali Demi blerje dokumentacioni up nr 300 date 01.11.2022 fat nr 966/2022 date 07.11.2022 fh nr 4 date 07.11.2022 39,760 18210140112022
22.11.2022 reg. 21.11.2022 O F F I C E CENTER Kancelari 1014011 IEVP Ali Demi blerje kancelari up nr 311 date 07.11.2022 fat nr 1853/2022 date 14.11.2022 fh nr 5 date 14.11.2022 66,000 18110140112022
22.11.2022 reg. 21.11.2022 HEP-2012 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi blerje materiale pastrim,denzifektim up nr 315 date 09.11.2022 fat nr 115/2022 date 15.11.2022 fh nr 17 date... 67,200 18310140112022
17.11.2022 reg. 16.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 441508202 date 26.10.2022 kont T288356 15,825 17910140112022
17.11.2022 reg. 16.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 441511439 date 26.10.2022 kont T090404 56,548 17810140112022
11.11.2022 reg. 10.11.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014011 IEVP Ali Demi ndihme ek urdher nr 547 date 09.11.2022 listpagese 50,000 17610140112022
11.11.2022 reg. 10.11.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi pagese e te punesuarve burgim,paraburgim tetor vkm nr 602 date 13.10.2021 listpagese 51,000 17510140112022
11.11.2022 reg. 10.11.2022 BANKA CREDINS Te tjera transferta tek individet 1014011 IEVP Ali Demi ndihme ek urdher nr 546 date 09.11.2022 listpagese 50,000 17710140112022
10.11.2022 reg. 09.11.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 479194/2022 date 06.11.2022 kont 159374-1 126,720 17210140112022
10.11.2022 reg. 09.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta fat nr 4755/2022 date 31.10.2022 4,050 17310140112022
10.11.2022 reg. 09.11.2022 ALBTELEKOM SH.A. Sherbime telefonike 1014011 IEVP Ali Demi Lik linje LD fat nr 1587955/2022 date 01.11.2022 4,800 17410140112022
04.11.2022 reg. 03.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi pagese diference page urdher nr 161 date 03.11.2022 listpagese 1,187 16910140112022
04.11.2022 reg. 03.11.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014011 IEVP Ali Demi taksa vjetore mjeti fat nr 2200538838 date 02.11.2022 20,706 16810140112022
04.11.2022 reg. 03.11.2022 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 IEVP Ali Demi lik qera tetor kont vazhdim nr 1114 dt 24.02.2022 listpagese 25,500 17010140112022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi Paga tetor nr pun 97/97 listpagese 1,512,492 16310140112022
02.11.2022 reg. 01.11.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi Paga tetor nr pun 97/97 listpagese 45,000 16410140112022
02.11.2022 reg. 01.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi Paga tetor nr pun 97/97 listpagese 1,638,900 16210140112022
02.11.2022 reg. 01.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi Paga tetor nr pun 97/97 listpagese 3,231,179 16510140112022
25.10.2022 reg. 24.10.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014011 IEVP Ali Demi, lik ft nr 20449212022 dt 30.09.2022 kodi abonentit 55767010 2,100 16110140112022
19.10.2022 reg. 17.10.2022 Vjollca Osmani (L61418009J) Sherbime te tjera 1014011 IEVP Ali Demi Sherbim per kryerje korrje bari up nr 267 date 20.09.2022 pv 20.09.2022 fat nr 30/2022 date 30.09.2022 45,696 16010140112022
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