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ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535)

Code 1014110

66.2 mValue, lekë
253Payments
40Beneficiaries
12.2017 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 52 48,729,326
RAIFFEISEN BANK SH.A 49 4,558,551
BANKA SOCIETE GENERALE ALBANIA 10 2,856,000
COPIER COMPUTER CENTER 4 1,069,972
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 24 984,867
A&T 3 814,763
INTESA SANPAOLO BANK ALBANIA 14 776,237
EUROPRINTY GROUP 2 633,600
ELDI QAFMOLLA 4 555,120
"RO -AL" 3 484,799

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 71 23,633,971
Shtese page per funksionin 45 8,137,311
Shtese page per vjetersi ne pune 35 6,901,403
Shtese page per punonjesit qe rregullohen me akte te veçanta 33 6,194,580
Paga me kontrate per kohe te kufizuar 12 4,598,779
Raporte mjeksore te paguara nga punedhenesi 12 4,139,038
Shpenzime per qiramarrje ambjentesh 21 3,828,829
Kancelari 19 3,018,164

Payments by ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535)

253 payments
Executed Beneficiary Expense category Amount Invoice
31.12.2019 reg. 23.12.2019 PC STORE Furnizime dhe materiale te tjera zyre dhe te pergjishme Aluizmi,Tr Rurale,lik materiale ,urdh blerje nr 9 dt 22.11.2019,proc verb dt 27.11.2019,fat 287 dt 27.11.2019 seri 81097147,fl hyr... 117,600 13510141102019
31.12.2019 reg. 20.12.2019 JUPITER GROUP Kancelari Aluizmi,Tr Rurale,lik leter,urdh prok nr 8 dt 14.11.2019,ftese oferte 14.11.2019,fat 263 dt 3.12.2019 seri 77390534,fl hyrnr 29 dt... 192,000 13610141102019
31.12.2019 reg. 20.12.2019 COMPUTER RESALE CENTER ( C.R.C ) Shpenzime per mirembajtjen e paisjeve te zyrave Aluizmi,Tr Rurale,lik rip fotokopje, urdher 10 dt 22.11.2019,proc verb dt 27.11.2019,fat 684 dt 27.11.2019 seri 83396684 114,000 13410141102019
23.12.2019 reg. 20.12.2019 PC STORE Te tjera materiale dhe sherbime speciale Aluizmi,Tr Rurale,lik materiale ,urdh blerje nr 7 dt 11.11.2019,proc verb dt 11.11.2019,fat 281 dt 11.11.2019 seri 81097141,fl hyr... 118,800 13310141102019
23.12.2019 reg. 20.12.2019 EUROPRINTY GROUP Kancelari Aluizmi,Tr Rurale,lik kancelari,urdh prok nr 6 dt 11.11.2019,ftese oferte 11.11.2019,fat 235634623 dt 18.11.2019,fl hyrnr 27 dt 18... 165,600 13110141102019
23.12.2019 reg. 20.12.2019 Adenis Kastrati Materiale per funksionimin e pajisjeve te zyres Aluizmi,Tr Rurale,lik tonera,urdh prok nr 5 dt 28.10.2019,ftese oferte 28.10.2019,fat 158 dt 18.11.2019 seri 78275362,fl hyr nr 16... 462,000 13210141102019
17.12.2019 reg. 16.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014110 Aluizmi,Tr Rurale,lik posta nentor ,fat 5553 dt 26.11.2019 seri 74764353 37,380 13710141102019
16.12.2019 reg. 13.12.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Aluizmi,Tr Rurale,lik paga kontrate leje zakonshme nentor listepagese,nr pun 39-32 205,434 13910141102019
16.12.2019 reg. 13.12.2019 Ilirjan Perkeqi Shpenzime per mirembajtjen e objekteve ndertimore Aluizmi,Tr Rurale,lik TERMETI,ripar ,lyerje,urdher 11 dt 26.11.2019,proc verb emergjent ,fat 30 dt 26.11.2019 seri 56395480 114,180 13710141102019
16.12.2019 reg. 13.12.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar Aluizmi,Tr Rurale,lik paga kontrate leje zakonshme nentor listepagese,nr pun 39-32 1,356,485 13810141102019
04.12.2019 reg. 03.12.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aluizmi,Tr Rurale,lik paga kontrate nentor listepagese,nr pun 39-33 205,434 12710141102019
04.12.2019 reg. 03.12.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aluizmi,Tr Rurale,lik paga nentor listepagese,nr pun 13-12 52,597 12610141102019
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Aluizmi,Tr Rurale,lik paga kontrate nentor listepagese,nr pun 39-33 9,493 12810141102019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar Aluizmi,Tr Rurale,lik paga kontrate nentor listepagese,nr pun 39-33 1,353,698 12910141102019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi Aluizmi,Tr Rurale,lik paga nentor listepagese,nr pun 13-12 633,848 12510141102019
08.11.2019 reg. 07.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014110 Aluizmi,Tr Rurale,lik posta tetor ,fat 5072 dt 26.10.2019 seri 74766972 63,560 12410141102019
05.11.2019 reg. 04.11.2019 FIRE PROTECTION Furnizime dhe materiale te tjera zyre dhe te pergjishme Aluizmi,Tr Rurale,likfikese zjarri,kerkese 11.10.2019,urdher nr 4 dt 11.10.2019,fat 81 dt 15.10.2019 seri 77351181,fl hyr nr 17 dt... 37,080 11710141102019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi Aluizmi,Tr Rurale,lik paga tetor listepagese,nr pun 13-12 48,981 12110141102019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Aluizmi,Tr Rurale,lik paga kontrate tetor listepagese,nr pun 39-36 187,133 12010141102019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Aluizmi,Tr Rurale,lik paga kontrate tetor listepagese,nr pun 39-36 50,896 12210141102019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar Aluizmi,Tr Rurale,lik paga kontrate tetor listepagese,nr pun 39-36 1,420,367 11910141102019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Shtese page per vjetersi ne pune Aluizmi,Tr Rurale,lik paga tetor listepagese,nr pun 13-12 636,141 11810141102019
09.10.2019 reg. 08.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014110 Aluizmi,Tr Rurale,lik posta shtator ,fat 4593 dt 26.09.2019 seri 74491693 16,505 11610141102019
04.10.2019 reg. 03.10.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aluizmi,Tr Rurale,lik paga shtatort listepagese,nr pun 39-34 149,520 11210141102019
04.10.2019 reg. 03.10.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizmi,Tr 2,lik paga shtatort listepagese,nr pun 13-13 279,371 7810141102019
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