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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
27.12.2017 reg. 21.12.2017	"SAFE" / TIRANE	Sherbime te sigurimit dhe ruajtjes ALUIZNI TIRANA VERI roje objekti kont vazhdim nr 4435 date 31.08.2017 fat nr 306 dt 20.12.2017 seri54766078	462,548	10910141082017
27.12.2017 reg. 21.12.2017	COPIER COMPUTER CENTER	Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes ALUIZNI TIRANA VERI mirmbajtje paisje elektronike up nr 18 dt 01.12.2017 fat nr 163 dt 11.12.2017 seri 55402163 pv dt 11.12.2017	174,000	11110141082017
27.12.2017 reg. 21.12.2017	"ABCOM"	Sherbime te tjera ALUIZNI TIRANA VERI LIK INTERNETI , FAT NR 215078090 DT 11.12.2017 , KONTRATE NR 10/2 DT 18.04.2017	9,580	10810141082017
15.12.2017 reg. 14.12.2017	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier ALUIZNI TIRANA VERI poste nentor 17 fat nr 50285513 dt 30.11.17	22,656	10610141082017
15.12.2017 reg. 14.12.2017	NATASHA VASKA	Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ALUIZNI TIRANA VERI blerje detergjent up nr 17 date 24.11.2017 fat nr 220 dt 05.12.2017 fh nr 6 dt 05.12.2017	164,400	10810141082017
15.12.2017 reg. 14.12.2017	ALBTELEKOM SH.A.	Sherbime telefonike ALUIZNI TIRANA VERI telefon nentor 17 fat nr 724735367 dt 30.11.17 nr tel 422232886	2,118	10710141082017
14.12.2017 reg. 13.12.2017	InfoSoft Office	Kancelari ALUIZNI TIRANA VERI LIK BLERJE LETER FAT NR 228930734 DT 24.11.2017 , KERKESE , 6010 DT 15.11.2017 , U PROK NR 15 DT 15.11.2017 ,...	864,205	10410141082017
14.12.2017 reg. 13.12.2017	"ABCOM"	Te tjera materiale dhe sherbime speciale ALUIZNI TIRANA VERI LIK INTERNETI , FAT NR 215077512 DT 30.11.2017 , KONTRATE NR 10/2 DT 18.04.2017	9,580	10510141082017
13.12.2017 reg. 12.12.2017	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike ALUIZNI TIRANA VERI paga nentor 2017 numri i pun 14/13 liste pagese	708,507	10210141082017
13.12.2017 reg. 12.12.2017	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike ALUIZNI TIRANA VERI paga nentor 2017 numri i pun 61/41 liste pagese	1,934,287	10110141082017