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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
04.04.2022 reg. 01.04.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga mars nr pun 97/97 listpagese 2,540,762 4810140112022
24.03.2022 reg. 23.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi Posta fat nr 1114/2022 date 23.03.2022 5,040 4410140112022
24.03.2022 reg. 23.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 430944297 date 26.02.2022 kont T288356 53,289 4310140112022
24.03.2022 reg. 23.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi energji fat nr 430966504 date 26.02.2022 kont T090404 377,092 4210140112022
11.03.2022 reg. 10.03.2022 ZYRE E PERMBARIMIT PRIVAT 616/A Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014011 IEVP Ali Demi shpenz ekzekutim vend gjyqesor vend nr 5029 date 13.07.2021 urdher nr 36 date 09.03.2022 114,426 4110140112022
10.03.2022 reg. 09.03.2022 ALBTELEKOM SH.A. Sherbime telefonike 1014011 IEVP Ali Demi LIK LINJE ld FAT NR 489539/2022 DATE 08.03.2022 4,800 4010140112022
08.03.2022 reg. 07.03.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 126549/2022 date 04.03.2022 kont 159374-1 174,252 3910140112022
08.03.2022 reg. 07.03.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014011 IEVP Ali Demi telefon fat nr 543408/2022 date 02.03.2022 kodi abonentit 55767010 2,100 3810140112022
08.03.2022 reg. 07.03.2022 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014011 IEVP Ali Demi pagese kalimtare shkurt ligji nr 10142 date 15.05.2009,listpagese 18,740 3710140112022
08.03.2022 reg. 07.03.2022 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014011 IEVP Ali Demi lik shperblim dalje ne pension urdher nr 33 date 02.03.2022 listpagese 41,565 3610140112022
08.03.2022 reg. 07.03.2022 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 IEVP Ali Demi lik qera kont nr 1114 date 24.02.2022 listpagese 51,000 3410140112022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shkurt nr pun 97/97 listpagese 1,383,882 3010140112022
02.03.2022 reg. 01.03.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shkurt nr pun 97/97 listpagese 45,000 3110140112022
02.03.2022 reg. 01.03.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shkurt nr pun 97/97 listpagese 1,298,538 2910140112022
02.03.2022 reg. 01.03.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga shkurt nr pun 97/97 listpagese 2,545,504 3210140112022
23.02.2022 reg. 21.02.2022 Ksantjana Agastra Furnizime dhe sherbime me ushqim per mencat 1014011 IEVP Ali Demi , blerje ushqime, up 53 dt 16.2.22, pv 16.2.22, ft 1909/2022 dt 17.2.22, fh 7 dt 17.2.22 13,700 2810140112022
22.02.2022 reg. 21.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi 602-lik energji ft 429742319 dt 31.1.22 Nr Kontr T288356 16,010 2710140112022
22.02.2022 reg. 21.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi 602-lik energji ft 429732059 dt 31.1.22 Nr Kontr T090404 308,044 2610140112022
11.02.2022 reg. 10.02.2022 ALBTELEKOM SH.A. Sherbime telefonike 1014011 IEVP Ali Demi lik linje LD fat nr 328698/2022 date 08.02.2022 4,800 2510140112022
09.02.2022 reg. 08.02.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 85979/2022 date 06.02.2022 kont 159374-1 182,820 2410140112022
09.02.2022 reg. 08.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta fat nr 349/2022 date 31.01.2022 3,280 2210140112022
09.02.2022 reg. 08.02.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014011 IEVP Ali Demi telefon fat nr 352870/2022 date 01.02.2022 kodi abonentit 55767010 2,100 2310140112022
09.02.2022 reg. 08.02.2022 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014011 IEVP Ali Demi pagese kalimtare janar ligji nr 10142 date 15.05.2009 listpagese 18,740 1910140112022
09.02.2022 reg. 08.02.2022 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 IEVP Ali Demi qera dhjetor kont vazhdim nr 1244 date 01.03.2021 listpagese 25,500 2010140112022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga janar nr pun 97/97 listpagese 1,342,270 1510140112022
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