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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
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin Aluizmi Tr Veri,lik paga kontrate mars ,listepagese,nr pun 38-16 652,922 2610141082019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri,lik paga mars ,listepagese,nr pun 14-2 89,528 2510141082019
02.04.2019 reg. 01.04.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri,lik paga kontrate mars ,listepagese,nr pun 38-16 878,775 2410141082019
02.04.2019 reg. 01.04.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Aluizmi Tr Veri,lik paga mars ,listepagese,nr pun 14-11 626,655 2310141082019
27.03.2019 reg. 26.03.2019 BANKA CREDINS Derdhur gabim, te vitit te meparshem,Te Dala Aluizmi Tr Veri,kthim shume urdher nr 24 dt 13.02.2019 urdher nr 30 dt 19.02.2019 liste pagese 127,000 2210141082019
21.03.2019 reg. 20.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizmi Tr Veri,poste shkurt fat nr 67984757 dt 26.02.2019 30,425 1910141082019
21.03.2019 reg. 20.03.2019 "ABCOM" Te tjera materiale dhe sherbime speciale Aluizmi Tr Veri,internet kontr 1394/1 dt 15.2.2019,fat 259493781 dt 02.03.2019, 4,790 2010141082019
18.03.2019 reg. 15.03.2019 ALBTELEKOM SH.A. Sherbime telefonike Aluizmi Tr Veri,telefon shkurt fat nr 42232886 dt 28.2.2019 1,920 1710141082019
11.03.2019 reg. 09.01.2019 EURO INFORM Shpenz. per rritjen e AQT - te tjera paisje zyre Aluizni Tirana Veri lik paisje informatike,urdh prok nr 6 dt 76.11.2018,ftese oferte 16.11.2018,njof fit 22.11.2018,fat 450 dt 27.... 518,280 13310141082018
11.03.2019 reg. 09.01.2019 COPIER COMPUTER CENTER Shpenz. per rritjen e AQT - te tjera paisje zyre Aluizni Tirana Veri lik PAISJE INFORMATIKE,urdh prok nr8 dt 7.12.2018,ftese oferte 10.12.2018,njof fit 17.12.2018,fat 62 dt 18.12.... 199,500 13410141082018
08.03.2019 reg. 07.03.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri,lik paga kontrate shkurt ,listepagese,nr pun 38-15 692,148 1410141082019
08.03.2019 reg. 07.03.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri,lik paga kontrate shkurt ,listepagese,nr pun 38-18 818,789 1610141082019
05.03.2019 reg. 04.03.2019 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Aluizmi Tr Veri,lik paga shkurt ,listepagese,nr pun 14-2 86,132 1510141082019
05.03.2019 reg. 04.03.2019 BANKA CREDINS Shtese page per funksionin Aluizmi Tr Veri,lik paga shkurt ,listepagese,nr pun 14-11 614,097 1310141082019
19.02.2019 reg. 18.02.2019 "SAFE" Sherbime te sigurimit dhe ruajtjes Aluizmi Tr Veri,roje dhjetor kont vazhdim nr 23 dt 04.01.2018 fat nr 71611004 dt 26.12.2018 358,945 710141082019
19.02.2019 reg. 18.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizmi Tr Veri,poste janar fat nr 67986431 dt 26.1.2019 38,635 1110141082019
19.02.2019 reg. 18.02.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri lik page kontrate nr pun 38-25 136,310 810141082019
19.02.2019 reg. 18.02.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri lik page kontrate nr pun 38-13 159,344 910141082019
19.02.2019 reg. 18.02.2019 ALBTELEKOM SH.A. Sherbime telefonike Aluizmi Tr Veri,telefon janar fat nr 42232886 dt 31.1.2019 1,920 1210141082019
04.02.2019 reg. 01.02.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi Tr Veri,lik paga janar ,listepagese,nr pun 14-13 86,132 610141082019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Shtese page per funksionin Aluizmi Tr Veri,lik paga janar ,listepagese,nr pun 14-13 585,479 510141082019
18.01.2019 reg. 17.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizmi Tr Veri,poste dhjetor fat nr 61419623 dt 26.12.2018 38,635 410141082019
15.01.2019 reg. 09.01.2019 EURO INFORM Shpenz. per rritjen e AQT - te tjera paisje zyre Aluizni Tirana Veri lik paisje informatike,urdh prok nr 6 dt 76.11.2018,ftese oferte 16.11.2018,njof fit 22.11.2018,fat 450 dt 27.... 518,280 13310141082018
15.01.2019 reg. 09.01.2019 COPIER COMPUTER CENTER Shpenz. per rritjen e AQT - te tjera paisje zyre Aluizni Tirana Veri lik PAISJE INFORMATIKE,urdh prok nr8 dt 7.12.2018,ftese oferte 10.12.2018,njof fit 17.12.2018,fat 62 dt 18.12.... 199,500 13410141082018
08.01.2019 reg. 18.12.2018 BLEDI LOÇI Shpenzime te tjera transporti Aluizni Tirana Veri lik rip automj,proc verb kostatimi 13.12.2018,fat 36 dt 13.12.2018 seri 61523050, proc verb emergj 14.12.2018 118,440 12510141082018
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