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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
18.10.2022 reg. 17.10.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi Uje fat nr 435049/2022 date 09.10.2022 kont 159374-1 142,836 15710140112022
18.10.2022 reg. 17.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 440160149 date 27.09.2022 kont T288356 14,582 15910140112022
18.10.2022 reg. 17.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 440150361 date 25.09.2022 kont T090404 95,860 15810140112022
12.10.2022 reg. 10.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi Posta fat nr 4150/2022 date 29.09.2022 3,010 15610140112022
12.10.2022 reg. 10.10.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi pagese e te punesuarve burgim shtator vkm nr 602 date 13.10.2021 listpagese 40,955 15410140112022
12.10.2022 reg. 10.10.2022 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 IEVP Ali Demi lik qera shtator kont vazhdim nr 1114 date 24.02.2022 listpagese 25,500 15210140112022
12.10.2022 reg. 10.10.2022 ALBTELEKOM SH.A. Sherbime telefonike 1014011 IEVP Ali Demi lik linje LD fat nr 1463825/2022 date 03.10.2022 4,800 15510140112022
10.10.2022 reg. 07.10.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014011 IEVP Ali Demi shpenz siguracioni fat nr 220048484 date 06.10.2022 19,593 15110140112022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shtator nr pun 97/97 listpagese 1,230,152 14710140112022
04.10.2022 reg. 03.10.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shtator nr pun 97/97 listpagese 45,000 14810140112022
04.10.2022 reg. 03.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shtator nr pun 97/97 listpagese 1,280,776 14610140112022
04.10.2022 reg. 03.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shtator nr pun 97/97 listpagese 2,639,378 14910140112022
21.09.2022 reg. 20.09.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi, lik ft uji nr 391057/2022 dt 07.09.2022, kontr nr b159374-1 157,524 14310140112022
21.09.2022 reg. 20.09.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014011 IEVP Ali Demi, lik ft cel nr 181003/2022 dt 08.09.2022 2,100 14410140112022
21.09.2022 reg. 20.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi, lik ft energjie nr 6373106/2022 dt 09.09.2022nr kontr t-090404 5,006 14210140112022
21.09.2022 reg. 20.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi, lik ft energjie nr 6221011/2022 dt 09.09.2022nr kontr t-090404 102,916 14110140112022
21.09.2022 reg. 20.09.2022 ALBTELEKOM SH.A. Sherbime telefonike 1014011 IEVP Ali Demi, lik ft tel nr 1275096 dt 02.09.2022 4,800 13910140112022
09.09.2022 reg. 08.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi, lik posta m gusht 2022, ft nr 3765/2022 dt 30.8.2022 4,310 14010140112022
09.09.2022 reg. 08.09.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi, te tjera transferta per individet (pagese e te punesuarve burgim/paraburgim) m gusht 2022, urdher nr 221 dt... 42,909 13810140112022
09.09.2022 reg. 08.09.2022 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014011 IEVP Ali Demi, lik pagese kalimtare per znj. Stela Trushi m gusht 2022, urdher nr 255 dt 11.8.2020 listepagese 9,034 13710140112022
09.09.2022 reg. 08.09.2022 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 IEVP Ali Demi, lik qera m gusht 2022, kontrate nr repertori 1685 ub nr 137 dt 31.8.22 tatim i mbajtur listepagese 25,500 13510140112022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga gusht nr pun 97/97 listpagese 1,272,415 13110140112022
02.09.2022 reg. 01.09.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga gusht nr pun 97/97 listpagese 45,000 13210140112022
02.09.2022 reg. 01.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga gusht nr pun 97/97 listpagese 1,265,769 13010140112022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga gusht nr pun 97/97 listpagese 2,649,466 13310140112022
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