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
04.10.2021 reg. 01.10.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga shtator nr pun 97/97 listpagese 2,392,613 14810140112021
21.09.2021 reg. 20.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 I.E.V.P Ali Demi posta fat nr 1176/2021 date 14.09.2021 3,640 14410140112021
21.09.2021 reg. 20.09.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1014011 I.E.V.P Ali Demi Shpenz taksa automjeti fat nr 2100447631 date 16.09.2021 19,269 14310140112021
14.09.2021 reg. 13.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P Ali Demi energji fat nr 417865494 date 31.08.2021 kont T288356 14,582 14210140112021
14.09.2021 reg. 13.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P Ali Demi energji fat nr 417871879 date 31.08.2021 kont T090404 117,779 14110140112021
10.09.2021 reg. 09.09.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 I.E.V.P Ali Demi Uje fat nr 19932/2021 date 01.09.2021 kont 159374-1 230,964 13810140112021
10.09.2021 reg. 09.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 I.E.V.P Ali Demi posta fat 802/2021 date 31.08.2021 3,150 13910140112021
10.09.2021 reg. 08.09.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1014011 I.E.V.P Ali Demi telefon fat nr 13550/2021 date 03.09.2021 kodi abonentit 55767010 2,100 13710140112021
10.09.2021 reg. 08.09.2021 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014011 I.E.V.P Ali Demi pagese kalimtare gusht ligji nr 10142 date 15.05.2009 listpagese 18,740 13610140112021
10.09.2021 reg. 08.09.2021 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 I.E.V.P Ali Demi lik qera kont vazhdim nr 1244 date 01.03.2021 listpagese 25,500 13410140112021
10.09.2021 reg. 09.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1014011 I.E.V.P Ali Demi lik linje LD fat 20931/2021 date 08.09.2021 4,800 14010140112021
03.09.2021 reg. 02.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P Ali Demi energji fat nr 416866973 date 31.07.2021 kont T 288356 5,735 13310140112021
03.09.2021 reg. 02.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P Ali Demi energji fat nr 416870452 date 31.07.2021 kont T090404 123,704 13210140112021
02.09.2021 reg. 01.09.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga gusht nr pun 97/97 listpagese 1,405,428 12910140112021
02.09.2021 reg. 01.09.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga gusht nr pun 97/97 listpagese 45,000 13010140112021
02.09.2021 reg. 01.09.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga gusht nr pun 97/97 listpagese 1,451,192 12710140112021
02.09.2021 reg. 01.09.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga gusht nr pun 97/97 listpagese 2,306,396 12810140112021
24.08.2021 reg. 23.08.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 I.E.V.P Ali Demi Uje fat nr 6580/2021 date 05.08.2021 kont 159374-1 203,628 12510140112021
24.08.2021 reg. 23.08.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1014011 I.E.V.P Ali Demi telefon fat nr 9303/2021 date 04.08.2021 kodi abonentit 55767010 2,100 12410140112021
24.08.2021 reg. 23.08.2021 BANKA CREDINS Udhetim i brendshem 1014011 I.E.V.P Ali Demi dieta urdher nr 125 date 23.08.2021 listpagese 11,000 12610140112021
05.08.2021 reg. 04.08.2021 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014011 I.E.V.P Ali Demi paga kalimtare korrik ligji nr 10142 date 15.05.2009 listpagese 18,740 12110140112021
05.08.2021 reg. 04.08.2021 BANKA CREDINS Udhetim i brendshem 1014011 I.E.V.P Ali Demi dieta urdher nr 116 date 28.07.2021 listpagese 12,000 12210140112021
05.08.2021 reg. 04.08.2021 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 I.E.V.P Ali Demi lik qera kont vazhdim nr 1244 date 01.03.2021 listpagese 25,500 11910140112021
05.08.2021 reg. 04.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 1014011 I.E.V.P Ali Demi telefon linje LD fat nr 5732/2021 date 03.08.2021 4,800 12310140112021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga korrik nr pun 97/97 listpagese 1,353,321 11610140112021
Showing 826–850 of 2,346 31 32 33 34 35 36 37 …94