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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
18.10.2019 reg. 17.10.2019 BANKA CREDINS Garanci te tjera, te vitit vazhdim,Te Dala Aluizmi Tr Veri,lik kthim shume vendim 14 dt 04.11.2014,urdher brendshem 526 dt 12.12.2018 listepagese 74,800 8710141082019
18.10.2019 reg. 17.10.2019 "ABCOM" Te tjera materiale dhe sherbime speciale Aluizmi Tr Veri,internet shtator kontr 1394/1 dt 15.2.2019,fat 30.09.2019 seri 285635554 19,160 8510141082019
04.10.2019 reg. 03.10.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Aluizmi Tr Veri,lik paga shtator ,listepagese,nr pun 38-13 561,319 8110141082019
04.10.2019 reg. 03.10.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri,lik paga shtator ,listepagese,nr pun 14-2 103,732 8010141082019
04.10.2019 reg. 03.10.2019 BANKA CREDINS Shtese page per funksionin Aluizmi Tr Veri,lik paga shtator ,listepagese,nr pun 38-28 1,353,603 8210141082019
04.10.2019 reg. 03.10.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi Aluizmi Tr Veri,lik paga shtator ,listepagese,nr pun 38-27 513,893 7910141082019
19.09.2019 reg. 18.09.2019 "ABCOM" Te tjera materiale dhe sherbime speciale Aluizmi Tr Veri,internet gusht kontr 1394/1 dt 15.2.2019,fat 31.07.2019 seri 28564295 9,580 7610141082019
06.09.2019 reg. 04.09.2019 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Aluizmi Tr Veri,lik paga gusht ,listepagese,nr pun 38-14 586,596 7410141082019
06.09.2019 reg. 04.09.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Aluizmi Tr Veri,lik paga gusht ,listepagese,nr pun 14-2 150,632 7210141082019
06.09.2019 reg. 04.09.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri,lik paga gusht ,listepagese,nr pun 38-27 1,109,414 7310141082019
15.08.2019 reg. 14.08.2019 TREZHNJEVA Sherbime te pastrimit dhe gjelberimit Aluizmi Tr Veri,lik roje private,urdh prok nr 9 dt 24.1.2019,raport 14.05.2019,kontrate 2398 dt 17.6.2019,fat 220 dt 30.07.2019 se... 186,615 6910141082019
15.08.2019 reg. 14.08.2019 "SAFE" Sherbime te sigurimit dhe ruajtjes Aluizmi Tr Veri,roje qershor kont vazhdim nr 23 dt 04.01.2018 diference fat nr 150 dt 17.06.2019 seri 73890307 196,841 7210141082019
15.08.2019 reg. 14.08.2019 BANKA CREDINS Garanci te tjera, te vitit vazhdim,Te Dala Aluizmi Tr Veri,lik kthim shume vendim 14 dt 04.11.2014,urdher brendshem 526 dt 12.12.2018 listepagese 74,800 6810141082019
15.08.2019 reg. 14.08.2019 BANKA CREDINS Garanci te tjera, te vitit vazhdim,Te Dala Aluizmi Tr Veri,lik kthim shume vendim 49 dt 04.11.2014,urdher brendshem 200 dt 12.07.2019 listepagese 83,800 6710141082019
15.08.2019 reg. 14.08.2019 "ABCOM" Te tjera materiale dhe sherbime speciale Aluizmi Tr Veri,internet korrik kontr 1394/1 dt 15.2.2019,fat 31.07.2019 seri 285640732 9,580 7110141082019
02.08.2019 reg. 01.08.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri,lik paga korrik ,listepagese,nr pun 14-2 203,193 6510141082019
02.08.2019 reg. 01.08.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri,lik paga korrik ,listepagese,nr pun 38-38 591,700 6210141082019
02.08.2019 reg. 01.08.2019 BANKA CREDINS Shtese page per funksionin Aluizmi Tr Veri,lik paga korrik ,listepagese,nr pun 14-12 596,121 6410141082019
02.08.2019 reg. 01.08.2019 BANKA CREDINS Shtese page per funksionin Aluizmi Tr Veri,lik paga korrik ,listepagese,nr pun 38-38 1,180,227 6310141082019
18.07.2019 reg. 16.07.2019 "SAFE" Sherbime te sigurimit dhe ruajtjes Aluizmi Tr Veri,roje qershor kont vazhdim nr 23 dt 04.01.2018 fat nr 150 dt 17.06.2019 seri 73890307 457,980 6010141082019
18.07.2019 reg. 16.07.2019 "ABCOM" Te tjera materiale dhe sherbime speciale Aluizmi Tr Veri,internet qershorj kontr 1394/1 dt 15.2.2019,fat 28.06.2019 seri 285638975 9,580 5910141082019
03.07.2019 reg. 02.07.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin Aluizmi Tr Veri,lik paga kontrate qershor ,listepagese,nr pun 38-19 636,187 5810141082019
03.07.2019 reg. 02.07.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin Aluizmi Tr Veri,lik paga qershor ,listepagese,nr pun 14-12 203,193 5610141082019
03.07.2019 reg. 02.07.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri,lik paga kontrate qershor ,listepagese,nr pun 38-19 925,104 5710141082019
03.07.2019 reg. 02.07.2019 BANKA CREDINS Shtese page per vjetersi ne pune Aluizmi Tr Veri,lik paga qershor ,listepagese,nr pun 14-12 635,440 5510141082019
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