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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
05.05.2021 reg. 04.05.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga prill nr pun 105/105 listpagese 2,469,690 6010140112021
23.04.2021 reg. 22.04.2021 InfoSoft Office Kancelari 1014011 I.E.V.P Ali Demi blerje kancelari up nr 104 date 09.04.2021 fat nr 191/2021 date 12.04.2021 fh nr 3 date 12.04.2021 80,400 5810140112021
23.04.2021 reg. 22.04.2021 HERJOL XHAGOLLI Te tjera materiale dhe sherbime speciale 1014011 I.E.V.P Ali Demi bl mat gazerm, up nr 88, dt 26.03.2021, ft of nr 89, dt 26.03.2021, pv vl ofert dt 30.03.2021, ft nr 18/2... 170,400 5710140112021
23.04.2021 reg. 22.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P Ali Demi energjia, ft nr 411690100, dt 31.03.2021, kod kl TR 2T 120051288356, mars 2021 7,040 5510140112021
23.04.2021 reg. 22.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P Ali Demi energjia, ft nr 41169053, dt 31.03.2021, kod kl TR 2T 010151090404, mars 2021 319,636 5410140112021
23.04.2021 reg. 22.04.2021 ALBTELEKOM SH.A. Sherbime telefonike 1014011 I.E.V.P Ali Demi telefon, ft nr 2964/2021, dt 08.04.2021, mars 2021 4,800 5610140112021
13.04.2021 reg. 12.04.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 I.E.V.P Ali Demi uje fat nr 1242/2021 date 06.04.2021 kont 159374-1 160,176 5210140112021
13.04.2021 reg. 12.04.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1014011 I.E.V.P Ali Demi telefon fat nr 424/2021 date 07.04.2021 kodi abonentit 55767010 2,100 5310140112021
09.04.2021 reg. 08.04.2021 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014011 I.E.V.P Ali Demi Pagese kalimtare mars,ligji nr 10142 date 15.05.2009 listpagese 18,740 5110140112021
07.04.2021 reg. 06.04.2021 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1014011 I.E.V.P Ali Demi pagese shperblim dalje ne pension shkrese min fin 1381/15 date 11.02.2021 listpagese 59,818 5010140112021
07.04.2021 reg. 06.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 I.E.V.P Ali Demi posta fat sr 86821744 date 26.03.2021 4,830 4710140112021
07.04.2021 reg. 06.04.2021 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 I.E.V.P Ali Demi qera kont 1244 date 01.03.2021 listpagese 25,500 4610140112021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga mars 2021 nr pun 105/105 listpagese 1,485,548 4310140112021
02.04.2021 reg. 01.04.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga mars 2021 nr pun 105/105 listpagese 45,000 4410140112021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga mars 2021 nr pun 105/105 listpagese 1,456,336 4110140112021
02.04.2021 reg. 01.04.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga mars 2021 nr pun 105/105 listpagese 2,541,982 4210140112021
26.03.2021 reg. 25.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014011 I.E.V.P Ali Demi posta fat sr 86833102 date 26.02.2021 9,585 3910140112021
26.03.2021 reg. 25.03.2021 ALBTELEKOM SH.A. Sherbime telefonike 1014011 I.E.V.P Ali Demi telefon linje LD fat nr 1606/2021 date 04.03.2021 4,800 4010140112021
18.03.2021 reg. 17.03.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1014011 I.E.V.P Ali Demi Uje fat nr 353667088 date 28.02.2021 kont 159374-1 150,996 3810140112021
18.03.2021 reg. 17.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P Ali Demi energji fat nr 410453327 date 28.02.2021 kont T288356 32,810 3710140112021
18.03.2021 reg. 17.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014011 I.E.V.P Ali Demi energji fat nr 410450523 date 28.02.2021 kont T090404 292,924 3610140112021
08.03.2021 reg. 04.03.2021 BANKA KOMBETARE TREGTARE Shperblim per ish-ushtaraket 1014011 I.E.V.P Ali Demi pagese kalimtare shkurt ligji nr 10142 date 15.05.2009 listpagese 18,740 3210140112021
05.03.2021 reg. 04.03.2021 BNT ELECTRONIC`S Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014011 I.E.V.P Ali Demi pageseft miremb paisje nr 44/2021 dt 23.2.21, u pr 57 dt 12.2.21, pvk 8.2.21, pv 12.2.21, 5,040 3510140112021
05.03.2021 reg. 04.03.2021 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1014011 I.E.V.P Ali Demi pagese qera janar shkurt , kontr 1643, ub 40 dt 3.3.2021 tat burim 51,000 3310140112021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014011 I.E.V.P Ali Demi paga shkurt 2021 nr pun 105/105 listpagese 1,526,259 2910140112021
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