Home› Institutions

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
04.07.2022 reg. 01.07.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi , paga qershor nr pun 97/97 listpagese 45,000 9910140112022
04.07.2022 reg. 01.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi , paga qershor nr pun 97/97 listpagese 1,248,041 9710140112022
04.07.2022 reg. 01.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi , paga qershor nr pun 97/97 listpagese 2,570,527 10010140112022
27.06.2022 reg. 24.06.2022 ARKAD ILIJAZI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 IEVP Ali Demi , riparim pajisje up nr 169 date 13.06.2022 pv 13.06.2022 fat nr 26/2022 date 22.06.2022 18,500 9610140112022
23.06.2022 reg. 22.06.2022 SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1014011 IEVP Ali Demi shpenz siguracioni up nr 168 date 13.06.2022 fat nr 2022168775/2022 date 15.06.2022 28,124 9410140112022
23.06.2022 reg. 22.06.2022 HERJOL XHAGOLLI Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi Blerje materiale gazermimi up nr 165 date 13.06.2022 fat nr 26/2022 date 17.06.2022 fh nr 3 date 17.06.2022 22,800 9510140112022
20.06.2022 reg. 15.06.2022 M E T A N I Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi Sherbim denzifektimi up nr 134 date 18.05.2022 fat nr 302/2022 date 07.06.202 132,000 9310140112022
16.06.2022 reg. 13.06.2022 Adenis Kastrati Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi Blerje materiale gazermimi up nr 132 date 18.05.2022 fat nr 107/2022 date 26.05.2022 fh nr 3 date 26.05.2022 107,640 9210140112022
14.06.2022 reg. 13.06.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 258991/2022 date 05.06.2022 kont 159374-1 161,196 8810140112022
14.06.2022 reg. 13.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta fat nr 2365/2022 date 30.05.2022 2,640 8710140112022
14.06.2022 reg. 13.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 434775422 date 28.05.2022 kont T288356 2,956 9110140112022
14.06.2022 reg. 13.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 434775353 date 28.05.2022 kont T090404 129,124 9010140112022
14.06.2022 reg. 13.06.2022 ALBTELEKOM SH.A. Sherbime telefonike 1014011 IEVP Ali Demi lik linje LD fat nr 960616/2022 date 08.06.2022 4,800 8910140112022
13.06.2022 reg. 08.06.2022 Vangjel Gjoshe Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 IEVP Ali Demi Blerje materiale ndricimi up nr 126 date 10.05.2022 fat nr 4/2022 date 17.05.2022 fh nr 8 date 17.05.2022 168,000 8510140112022
13.06.2022 reg. 08.06.2022 T & P SH P K Te tjera materiale dhe sherbime speciale 1014011 IEVP Ali Demi Blerje materiale gazermimi up nr 124 date 10.05.2022 fat nr 16/2022 date 16.05.2022 fh nr 2 date 16.05.2022 132,000 8610140112022
10.06.2022 reg. 07.06.2022 EURO OFFICE Kancelari 1014011 IEVP Ali Demi Blerje kancelari up nr 122 date 10.05.2022 fat nr 5780/2022 date 18.05.2022 fh nr 3 date 18.05.2022 92,160 8410140112022
09.06.2022 reg. 07.06.2022 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 IEVP Ali Demi qera kont vazhdim 1685 date 24.02.2022 listpagese 25,500 8010140112022
08.06.2022 reg. 07.06.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014011 IEVP Ali Demi shperblim dalje ne pension shkresa nr 2071/1 date 24.02.2022 listpagese 47,566 8210140112022
08.06.2022 reg. 07.06.2022 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014011 IEVP Ali Demi pagese kalimtare maj ligji nr 10142 date 15.05.2009 listpagese 18,740 8310140112022
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga maj nr pun 97/97 listpagese 1,350,060 7610140112022
02.06.2022 reg. 01.06.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga maj nr pun 97/97 listpagese 45,000 7710140112022
02.06.2022 reg. 01.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga maj nr pun 97/97 listpagese 1,266,806 7510140112022
02.06.2022 reg. 01.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga maj nr pun 97/97 listpagese 2,526,995 7810140112022
13.05.2022 reg. 12.05.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 215578/2022 date 09.05.2022 kont 159374-1 160,992 7010140112022
13.05.2022 reg. 12.05.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014011 IEVP Ali Demi telefon fat nr 944893/2022 date 02.05.2022 kodi abonentit 55767010 2,950 7410140112022
Showing 676–700 of 2,346 25 26 27 28 29 30 31 …94