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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
05.11.2021 reg. 04.11.2021 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014011 I.E.V.P Ali Demi pagese kalimtare tetor ligji nr 10142 date 15.05.2009 listpagese 18,740 17410140112021
05.11.2021 reg. 04.11.2021 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 I.E.V.P Ali Demi lik qera tetor kont vazhdim nr 1244 date 01.03.2021 listpagese 25,500 17210140112021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga tetor nr pun 97/97 listpagese 1,371,542 16810140112021
02.11.2021 reg. 01.11.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga tetor nr pun 97/97 listpagese 45,000 16910140112021
02.11.2021 reg. 01.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga tetor nr pun 97/97 listpagese 1,243,493 16710140112021
02.11.2021 reg. 01.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga tetor nr pun 97/97 listpagese 2,386,000 17010140112021
28.10.2021 reg. 26.10.2021 HENRI 2010 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014011 I.E.V.P Ali Demi Blerje materiale pastrimi up nr 282 date 12.10.2021 fat nr 68/2021 date 18.10.2021 fh nr 18 date 18.10.20... 70,392 16510140112021
28.10.2021 reg. 26.10.2021 Aida Mulgeci Ilaçe dhe materiale mjeksore 1014011 I.E.V.P Ali Demi Blerje medikamente up nr 297 date 21.10.2021 fat nr 5/2021 date 22.10.2021 fh nr 17 date 22.10.2021 95,635 16610140112021
20.10.2021 reg. 19.10.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 I.E.V.P Ali Demi uje fat nr 245030/2021 date 15.10.2021 kont 159374-1 170,172 16310140112021
20.10.2021 reg. 19.10.2021 ADVANCE BUSINESS SOLUTIONS - ABS Materiale per funksionimin e pajisjeve speciale 1014011 I.E.V.P Ali Demi Blerje materiale per funksion te pajisjeve speciale up nr 275 date 07.10.2021 fat nr 117/2021 date 12.10.... 54,480 16410140112021
15.10.2021 reg. 14.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P Ali Demi energji fat nr 424246110 date 30.09.2021 kont T288356 1,444 16210140112021
15.10.2021 reg. 14.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P Ali Demi energji fat nr 424264626date 29.09.2021 kont T090404 121,060 16110140112021
14.10.2021 reg. 12.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 I.E.V.P Ali Demi posta fat nr 1613/2021 date 30.09.2021 3,830 15810140112021
14.10.2021 reg. 12.10.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1014011 I.E.V.P Ali Demi telefon fat nr 16928/2021 date 03.10.2021 kodi abonentit 55767010 2,100 15710140112021
14.10.2021 reg. 12.10.2021 BANKA CREDINS Udhetim i brendshem 1014011 I.E.V.P Ali Demi dieta urdher nr 158 date 11.10.2021 listpagese 32,500 15910140112021
14.10.2021 reg. 12.10.2021 ALBTELEKOM SH.A. Sherbime telefonike 1014011 I.E.V.P Ali Demi lik linje LD fat nr 65728/2021 date 07.10.2021 4,800 16010140112021
08.10.2021 reg. 07.10.2021 SINTEZA CO Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 I.E.V.P Ali Demi riparim printeri up nr 251 date 10.09.2021 fat nr 79169315/2021 date 14.09.2021 sit 14.09.2021 23,325 15510140112021
08.10.2021 reg. 07.10.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014011 I.E.V.P Ali Demi ndihme ek shkrese nr 1381/15 date 11.02.2021 listpagese 50,000 15410140112021
08.10.2021 reg. 07.10.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014011 I.E.V.P Ali Demi taksa automjeti fat nr 2100485985 date 07.10.2021 18,893 15610140112021
08.10.2021 reg. 07.10.2021 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014011 I.E.V.P Ali Demi pagese kalimtare shtator ligji nr 10142 date 15.05.2009 listpagese 18,740 15210140112021
08.10.2021 reg. 07.10.2021 BANKA CREDINS Te tjera transferta tek individet 1014011 I.E.V.P Ali Demi shperblim dalje ne pension shkrese nr 1381/15 date 11.02.2021 listpagese 58,968 15310140112021
08.10.2021 reg. 07.10.2021 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 I.E.V.P Ali Demi qera shtator kont vazhdim nr 1244 date 01.03.2021 listpagese 25,500 15010140112021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga shtator nr pun 97/97 listpagese 1,367,855 14610140112021
04.10.2021 reg. 01.10.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga shtator nr pun 97/97 listpagese 45,000 14710140112021
04.10.2021 reg. 01.10.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga shtator nr pun 97/97 listpagese 1,352,225 14510140112021
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