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ALUIZNI - Tirana Veri (ish - Tirana 1) (3535)

Code 1014108

78.2 mValue, lekë
235Payments
31Beneficiaries
12.2017 – 01.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 61 45,051,949
BANKA KOMBETARE TREGTARE 34 12,468,962
"SAFE" 15 5,587,391
TREZHNJEVA 6 2,639,265
RAIFFEISEN BANK SH.A 19 2,334,628
COPIER COMPUTER CENTER 7 1,987,800
"SAFE" / TIRANE 4 1,504,622
EURO INFORM 2 1,036,560
InfoSoft Office 1 864,205
ELDI QAFMOLLA 3 782,805

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 1 —
Paga neto per punonjesit e miratuar ne organike 70 21,923,565
Shtese page per veshtiresi dhe rreziqe 51 10,422,027
Shtese page per vjetersi ne pune 49 9,693,215
Shtese page per funksionin 57 9,544,275
Sherbime te sigurimit dhe ruajtjes 19 7,092,013
Paga me kontrate per kohe te kufizuar 4 3,468,774
Sherbime te pastrimit dhe gjelberimit 6 2,639,265

Payments by ALUIZNI - Tirana Veri (ish - Tirana 1) (3535)

235 payments
Executed Beneficiary Expense category Amount Invoice
14.01.2020 reg. 30.12.2019 TREZHNJEVA Sherbime te pastrimit dhe gjelberimit Aluizmi Tr Veri,lik roje private,vazhdim urdh prok nr 9 dt 24.1.2019,raport 14.05.2019,kontrate 2398 dt 17.6.2019,fat 470 dt 310.1... 413,218 11210141082019
14.01.2020 reg. 30.12.2019 IT GJERGJI KOMPJUTER Kancelari Aluizmi Tr Veri,lik kancelari,urdh prok nr 2 dt 13.11.2018,ftese oferte 18.11.2019,raport vleresimi ,fat 270014925 dt 25.11.2019,f... 397,200 11310141082019
31.12.2019 reg. 20.12.2019 TREZHNJEVA Sherbime te pastrimit dhe gjelberimit Aluizmi Tr Veri,lik roje private,vazhdim urdh prok nr 9 dt 24.1.2019,raport 14.05.2019,kontrate 2398 dt 17.6.2019,fat 266 dt 30.11... 413,218 10610141082019
31.12.2019 reg. 20.12.2019 TREZHNJEVA Sherbime te pastrimit dhe gjelberimit Aluizmi Tr Veri,lik roje private,vazhdim urdh prok nr 9 dt 24.1.2019,raport 14.05.2019,kontrate 2398 dt 17.6.2019,fat 447 dt 30.11... 399,889 10510141082019
31.12.2019 reg. 16.12.2019 PC STORE Materiale per funksionimin e pajisjeve te zyres Aluizmi Tr Veri,karta aksesi,urdher nr 6 dt 21.11.2019,kerkese 20.11.2019,fat P280 dt 25.11.2019 seri 81097140,fl hyr nr 35 dt 25.... 116,600 10810141082019
20.12.2019 reg. 19.12.2019 "ABCOM" Te tjera materiale dhe sherbime speciale Aluizmi Tr Veri,internet tetor kontr 1394/1 dt 15.2.2019,fat 5.12.2019 seri 285844147 9,580 11110141082019
17.12.2019 reg. 16.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizmi Tr Veri,poste ,fat nr 5488 dt 26.11.2019 , seri 74764488 67,085 10410141082019
17.12.2019 reg. 16.12.2019 "ABCOM" Te tjera materiale dhe sherbime speciale Aluizmi Tr Veri,internet nentor kontr 1394/1 dt 15.2.2019,fat 27.11.2019 seri 285843443 9,580 10710141082019
16.12.2019 reg. 13.12.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Aluizmi Tr Veri,lik paga leje kontrate nentor ,listepagese,nr pun 38-38 533,701 11010141082019
16.12.2019 reg. 13.12.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar Aluizmi Tr Veri,lik paga leje kontrate nentor ,listepagese,nr pun 38-38 1,215,230 10910141082019
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Aluizmi Tr Veri,lik paga kontrate nentor ,listepagese,nr pun 38-38 533,701 9910141082019
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri,lik paga nentor ,listepagese,nr pun 14-11 103,732 10010141082019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar Aluizmi Tr Veri,lik paga kontrate nentor ,listepagese,nr pun 38-38 1,186,142 10210141082019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri,lik paga nentor ,listepagese,nr pun 14-11 549,784 10110141082019
20.11.2019 reg. 18.11.2019 NATASHA VASKA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Aluizmi Tr Veri, detergjente,kerkese shpenzimi 12489 dt 6.11.2019,urdher blerje nr 5 dt 6.11.2019,fat 18 dt 8.11.2019 seri 6940836... 119,280 9810141082019
19.11.2019 reg. 18.11.2019 TREZHNJEVA Sherbime te pastrimit dhe gjelberimit Aluizmi Tr Veri,lik roje private,vazhdim urdh prok nr 9 dt 24.1.2019,raport 14.05.2019,kontrate 2398 dt 17.6.2019,fat 407 dt 31.10... 413,218 9710141082019
19.11.2019 reg. 18.11.2019 "ABCOM" Te tjera materiale dhe sherbime speciale Aluizmi Tr Veri,internet tetor kontr 1394/1 dt 15.2.2019,fat 31.10.2019 seri 285841642 9,580 9510141082019
14.11.2019 reg. 12.11.2019 BANKA CREDINS Derdhur gabim, te vitit te meparshem,Te Dala Aluizmi Tr Veri,lik kthim shume,urdher brendsh 477 dt 2.10.2019 227,880 9410141082019
06.11.2019 reg. 05.11.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin Aluizmi Tr Veri,lik paga tetor ,listepagese,nr pun 14-2 103,732 9310141082019
06.11.2019 reg. 05.11.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri,lik paga kontrate tetor ,listepagese,nr pun 38-13 519,512 9210141082019
06.11.2019 reg. 05.11.2019 BANKA CREDINS Shtese page per funksionin Aluizmi Tr Veri,lik paga tetor ,listepagese,nr pun 14-12 485,279 9110141082019
06.11.2019 reg. 05.11.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Aluizmi Tr Veri,lik paga kontrate tetor ,listepagese,nr pun 38-25 1,230,359 9010141082019
18.10.2019 reg. 17.10.2019 TREZHNJEVA Sherbime te pastrimit dhe gjelberimit Aluizmi Tr Veri,lik roje private,vazhdim urdh prok nr 9 dt 24.1.2019,raport 14.05.2019,kontrate 2398 dt 17.6.2019,fat 362 dt 30.09... 813,107 8410141082019
18.10.2019 reg. 17.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizmi Tr Veri,poste ,fat nr 4530 dt 26.09.2019 , seri 74768930 17,900 8610141082019
18.10.2019 reg. 17.10.2019 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit Aluizmi Tr Veri,TPL,Kasko,kerkese 24.09.2019,fat 200695034 dt 4.10.2019\ 59,052 8810141082019
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