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
20.12.2021 reg. 16.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P Ali Demi energji fat nr 426758352 date 29.11.2021 kont T090404 241,516 20210140112021
13.12.2021 reg. 07.12.2021 PURA-MEDICAL Sherbime te tjera 1014011 I.E.V.P Ali Demi sherbim heqje mbeturina spitalore up nr 34 date 28.01.2021 fat nr 702/2021 date 06.12.2021 16,075 19910140112021
10.12.2021 reg. 07.12.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 I.E.V.P Ali Demi uje fat nr 51026/2021 date 03.12.2021 kont 159374-1 195,468 19810140112021
10.12.2021 reg. 07.12.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014011 I.E.V.P Ali Demi shperblim dalje ne pension urdher nr 188 date 03.12.2021 listpagese 43,923 19210140112021
10.12.2021 reg. 07.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 I.E.V.P Ali Demi -posta fat nr 2383/2021 date 02.12.2021 7,040 19410140112021
10.12.2021 reg. 07.12.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1014011 I.E.V.P Ali Demi telefon fat nr 28905/2021 date 03.12.2021 kodi abonentit 55767010 2,100 19710140112021
10.12.2021 reg. 07.12.2021 NAIM HYSI Te tjera materiale dhe sherbime speciale 1014011 I.E.V.P Ali Demi blerje materiale gazermimi up nr 331 date 12.11.2021 fat nr 118/2021 date 23.11.2021 fh nr 4 date 23.11.2... 141,000 19510140112021
10.12.2021 reg. 07.12.2021 InfoSoft Office Kancelari 1014011 I.E.V.P Ali Demi blerje kancelari up nr 346 date 23.11.2021 fat nr 1449/2021 date 24.11.2021 fh nr 7 date 24.11.2021 36,921 19610140112021
10.12.2021 reg. 07.12.2021 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014011 I.E.V.P Ali Demi -paga kalimtare nentor ligji nr 10142 date 15.05.2009 listpagese 18,740 19310140112021
10.12.2021 reg. 07.12.2021 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 I.E.V.P Ali Demi -qera kont vazhdim nr 1244 date 01.03.2021 listpagese 25,500 19010140112021
10.12.2021 reg. 07.12.2021 ARKAD ILIJAZI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 I.E.V.P Ali Demi Riparim sobe e kondicioner up nr 349 date 25.11.2021 fat nr 18/2021 date 02.12.2021 11,800 20010140112021
10.12.2021 reg. 09.12.2021 ALBTELEKOM SH.A. Sherbime telefonike 1014011 I.E.V.P Ali Demi lik linje LD nentor fat nr 424991/2021 date 07.12.2021 4,800 20110140112021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga nentor nr pun 97/97 listpagese 1,352,172 18610140112021
02.12.2021 reg. 01.12.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga nentor nr pun 97/97 listpagese 45,000 18710140112021
02.12.2021 reg. 01.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga nentor nr pun 97/97 listpagese 1,345,892 18510140112021
02.12.2021 reg. 01.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga nentor nr pun 97/97 listpagese 2,481,198 18810140112021
19.11.2021 reg. 18.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P Ali Demi energji fat nr 425501080 date 31.10.2021 kont T288356 9,324 18410140112021
19.11.2021 reg. 18.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P Ali Demi energji fat nr 425656735 date 31.10.2021 kont T090404 275,284 18310140112021
18.11.2021 reg. 16.11.2021 Security Solution & Distribution (SSD) Materiale per funksionimin e pajisjeve te zyres 1014011 I.E.V.P Ali Demi lik linje LD blerje materiale per fumksionimin e paisjeve te zyres up 328 dt 09.11.2021 pv nen vleren 100... 39,750 18210140112021
17.11.2021 reg. 16.11.2021 ALBTELEKOM SH.A. Sherbime telefonike 1014011 I.E.V.P Ali Demi lik linje LD fat nr 233368/2021 dt 08.11.2021 4,800 18110140112021
11.11.2021 reg. 09.11.2021 SUPPORT - 07 SH.P.K Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 I.E.V.P Ali Demi Blerje materiale pastrimi up nr 302 date 26.10.2021 fat nr 64/2021 date 29.10.2021 fh nr 2 date 29.10.202... 58,800 17710140112021
11.11.2021 reg. 09.11.2021 O L S O N I Blerje dokumentacioni 1014011 I.E.V.P Ali Demi Blerje dokumentacioni up nr 291 date 21.10.2021 fat nr 385/2021 date 29.10.2021 fh nr 5 date 29.10.2021 29,160 17810140112021
10.11.2021 reg. 09.11.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 I.E.V.P Ali Demi uje fat nr 258830/2021 date 02.11.2021 kont 159374-1 167,928 17610140112021
10.11.2021 reg. 09.11.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1014011 I.E.V.P Ali Demi telefon fat nr 26178/2021 date 04.11.2021 kodi abonentit 55767010 2,112 17910140112021
05.11.2021 reg. 04.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 I.E.V.P Ali Demi posta fat nr 1924/2021 date 28.10.2021 4,320 17510140112021
Showing 776–800 of 2,346 29 30 31 32 33 34 35 …94