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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
02.02.2022 reg. 01.02.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga janar nr pun 97/97 listpagese 45,000 1610140112022
02.02.2022 reg. 01.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga janar nr pun 97/97 listpagese 1,446,325 1410140112022
02.02.2022 reg. 01.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga janar nr pun 97/97 listpagese 2,499,992 1710140112022
19.01.2022 reg. 18.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi 602-lik enerdhi dhjetor 2021 ft 428222549 dt 31.12.2021 Nr Kontr T288356 36,187 1310140112022
19.01.2022 reg. 18.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 IEVP Ali Demi 602-lik enerdhi dhjetor 2021 ft 428220902 dt 30.12.2021 Nr Kontr T090404 260,164 1210140112022
17.01.2022 reg. 13.01.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1014011 IEVP Ali Demi telefon fat nr 170759/2022 date 05.01.2022 kodi abonentit 55767010 2,100 810140112022
14.01.2022 reg. 13.01.2022 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 IEVP Ali Demi uje fat nr 5/2022 date 05.01.2022 kont 159374-1 166,500 1010140112022
14.01.2022 reg. 13.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 IEVP Ali Demi posta fat nr 3123/2021 date 30.12.2021 7,440 910140112022
14.01.2022 reg. 13.01.2022 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014011 IEVP Ali Demi pagese kalimtare dhjetor ligji nr 10142 date 15.05.2009 listpagese 18,740 710140112022
14.01.2022 reg. 13.01.2022 ALBTELEKOM SH.A. Sherbime telefonike 1014011 IEVP Ali Demi lik linje LD fat nr 155636/2022 date 10.01.2022 4,800 1110140112022
10.01.2022 reg. 05.01.2022 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1014011 I.E.V.P Ali Demi pagese shperblim per punonjesit vkm nr 871 date 31.12.2021 listpagese 1,240,503 21210140112021
10.01.2022 reg. 07.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga dhjetor nr pun 97/97 listpagese 1,113,315 210140112022
10.01.2022 reg. 07.01.2022 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 310140112022
10.01.2022 reg. 05.01.2022 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1014011 I.E.V.P Ali Demi pagese shperblim per punonjesit vkm nr 871 date 31.12.2021 listpagese 1,243,617 21110140112021
10.01.2022 reg. 07.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga dhjetor nr pun 97/97 listpagese 1,195,708 110140112022
10.01.2022 reg. 07.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 IEVP Ali Demi paga dhjetor nr pun 97/97 listpagese 2,064,176 410140112022
10.01.2022 reg. 05.01.2022 BANKA CREDINS Te tjera shperblime per personelin 1014011 I.E.V.P Ali Demi pagese shperblim per punonjesit vkm nr 871 date 31.12.2021 listpagese 2,203,080 21310140112021
24.12.2021 reg. 22.12.2021 SI & CO COMPANY Shpenzime te tjera transporti 1014011 I.E.V.P Ali Demi Riparim automjete up nr 371 date 01.12.2021 fat nr 16/2021 date 13.12.2021 fh nr 01 date 13.12.2021 75,600 20610140112021
24.12.2021 reg. 21.12.2021 NAIM HYSI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014011 I.E.V.P Ali Demi blerje materiale zyre up nr 382 date 13.12.2021 fat nr 140/2021 date 19.12.2021 fh nr 5 date 19.12.2021 21,888 20810140112021
24.12.2021 reg. 22.12.2021 Aida Mulgeci Ilaçe dhe materiale mjeksore 1014011 I.E.V.P Ali Demi Blerje ilace dhe materiale mjekesore up nr 389 date 21.12.2021 fat nr 55/2021 date 21.12.2021 fh nr 23 da... 4,150 21010140112021
24.12.2021 reg. 21.12.2021 4 A CONSTRUKSION Shpenzime per mirembajtjen e objekteve ndertimore 1014011 I.E.V.P Ali Demi shpenz mirembajtje ndertesa up nr 300 date 25.10.2021 fat nr 30/2021 date 01.12.2021 sit 01.12.2021 417,600 20410140112021
23.12.2021 reg. 21.12.2021 MURATI BA Shpenzime per mirembajtjen e objekteve ndertimore 1014011 I.E.V.P Ali Demi shpenz mirembajtje ndertesa up nr 342 date 22.11.2021 fat nr 72/2021 date 13.12.2021 sit 13.12.2021 189,600 20510140112021
23.12.2021 reg. 22.12.2021 IT GJERGJI KOMPJUTER Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 I.E.V.P Ali Demi riparim printeri up nr 387 date 17.12.2021 fat nr 2148/2021 date 20.12.2021 2,500 20910140112021
23.12.2021 reg. 21.12.2021 BANKA CREDINS Udhetim i brendshem 1014011 I.E.V.P Ali Demi dieta urdher nr 194 date 20.12.2021 listpagese 62,000 20710140112021
20.12.2021 reg. 16.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P Ali Demi energji fat nr 426992887 date 30.11.2021 kont T288356 8,920 20310140112021
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