Home› Institutions

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
17.06.2019 reg. 14.06.2019 BANKA CREDINS Derdhur gabim, te vitit te meparshem,Te Dala Aluizmi Tr Veri, lik kthim shume,urdher nr 9 dt 16.5.2019,listepagese 202,500 5510141082019
13.06.2019 reg. 12.06.2019 Tak Fak Shpenzime te tjera transporti Aluizmi Tr Veri, sherb transporti,urdher 420 dt 02.05.2019,proc verb emergj 14.5.2019,fat 252 dt 13.05.2019 seri 77613252 120,000 5210141082019
13.06.2019 reg. 12.06.2019 "SAFE" Sherbime te sigurimit dhe ruajtjes Aluizmi Tr Veri,roje shkurt kont vazhdim nr 23 dt 04.01.2018 fat nr 123 dt 27.05.2019 seri 73890307 358,945 5010141082019
13.06.2019 reg. 12.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizmi Tr Veri,poste maj,fat nr 12362 dt 26.05.2019 , seri 74493062 7,065 5110141082019
13.06.2019 reg. 12.06.2019 ALBTELEKOM SH.A. Sherbime telefonike Aluizmi Tr Veri,telefon prill,maj fat nr 727597192 dt 31.05.2019 3,840 5310141082019
13.06.2019 reg. 12.06.2019 "ABCOM" Te tjera materiale dhe sherbime speciale Aluizmi Tr Veri,internet maj kontr 1394/1 dt 15.2.2019,fat 30.05.2019 seri 285637191 9,580 4910141082019
05.06.2019 reg. 03.06.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin Aluizmi Tr Veri,lik paga maj ,listepagese,nr pun 14-2 187,687 4710141082019
05.06.2019 reg. 03.06.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Aluizmi Tr Veri,lik paga maj kontrate ,listepagese,nr pun 38-14 660,581 4610141082019
05.06.2019 reg. 03.06.2019 BANKA CREDINS Shtese page per vjetersi ne pune Aluizmi Tr Veri,lik paga maj ,listepagese,nr pun 14-12 544,028 4810141082019
05.06.2019 reg. 03.06.2019 BANKA CREDINS Shtese page per vjetersi ne pune Aluizmi Tr Veri,lik paga maj kontrate ,listepagese,nr pun 38-19 962,090 4510141082019
23.05.2019 reg. 22.05.2019 ELDI QAFMOLLA Kancelari Aluizmi Tr Veri,lik kancelari,urdh prok nr 2 dt 23.04.2019,ftese oferte 24.4.2019,fat 625 dt 03.05.2019 seri 76445051,flhyrnr 1 dt... 121,750 4410141082019
23.05.2019 reg. 22.05.2019 BANKA CREDINS Derdhur gabim, te vitit te meparshem,Te Dala Aluizmi Tr Veri,kthim shume urdher nr 52 dt 10.03.2019 ,VENDIM GJYKATE 472 DT 20.09.2018liste pagese 393,587 4310141082019
20.05.2019 reg. 17.05.2019 SOKOL RROKAJ Sherbime te tjera Aluizmi Tr Veri, lik shpenz elektrike,kerkese 58 dt 26.4.2019,urdher blerje nr 4 dt 30.04.2019,fat 351 dt 30.4.2019 seri 76679253 72,000 4010141082019
20.05.2019 reg. 17.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizmi Tr Veri,poste prill,fat nr 1840 dt 26.04.2019 , seri 74765940 76,025 4210141082019
06.05.2019 reg. 03.05.2019 "SAFE" Sherbime te sigurimit dhe ruajtjes Aluizmi Tr Veri,roje prill kont vazhdim nr 23 dt 04.01.2018 fat nr 96 dt 30.4.2019 seri 73890307 347,366 3710141082019
03.05.2019 reg. 02.05.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin Aluizmi Tr Veri,lik paga prill ,listepagese,nr pun 14-2 86,556 3610141082019
03.05.2019 reg. 02.05.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri,lik paga prill ,listepagese,nr pun 38-16 621,484 3410141082019
03.05.2019 reg. 02.05.2019 BANKA CREDINS Shtese page per vjetersi ne pune Aluizmi Tr Veri,lik paga prill ,listepagese,nr pun 38-16 896,132 3510141082019
03.05.2019 reg. 02.05.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi Aluizmi Tr Veri,lik paga prill ,listepagese,nr pun 14-11 626,146 3310141082019
30.04.2019 reg. 26.04.2019 PC STORE Sherbime te tjera Aluizmi Tr Veri, lik rip kondicion,urdher 3 dt 23.4.2019,kerkese 23.4.2019,fat P070 dt 24.4.2019 seri 74022580,situac 24.4.2019 84,000 3210141082019
30.04.2019 reg. 26.04.2019 Baftjar Murati Shpenzime per mirembajtjen e objekteve specifike Aluizmi Tr Veri, lik lyerje,urdher nr 2 dt 20.03.2019,kerkese 2370 dt 20.03.2019,fat nr 3 dt 03.04.2019 seri 26177153,situac 03.4.... 82,410 3110141082019
11.04.2019 reg. 10.04.2019 ALBTELEKOM SH.A. Sherbime telefonike Aluizmi Tr Veri,telefon mars fat nr 727298075 dt 31.03.2019 1,920 2910141082019
11.04.2019 reg. 10.04.2019 "ABCOM" Te tjera materiale dhe sherbime speciale Aluizmi Tr Veri,internet kontr 1394/1 dt 15.2.2019,fat 2594717307 dt 29.03.2019, 9,580 3010141082019
02.04.2019 reg. 01.04.2019 "SAFE" Sherbime te sigurimit dhe ruajtjes Aluizmi Tr Veri,roje shkurt kont vazhdim nr 23 dt 04.01.2018 fat nr 73890380 dt 29.03.2019 358,945 2710141082019
02.04.2019 reg. 01.04.2019 "SAFE" Sherbime te sigurimit dhe ruajtjes Aluizmi Tr Veri,roje shkurt kont vazhdim nr 23 dt 04.01.2018 fat nr 71611068 dt 28.2.2019 683,154 2110141082019
Showing 51–75 of 235 1 2 3 4 5 6 …10