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ALUIZNI - Drejtoria Durres (0707)

Code 1014113

64.2 mValue, lekë
151Payments
29Beneficiaries
12.2017 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 53 56,240,317
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26 1,216,889
BANKA KOMBETARE TREGTARE 1 1,082,205
INTERNATIONAL SECURITY ALBANIA 4 959,399
IGLI GUGASHI 1 895,075
A&T 1 779,989
READ 2000 1 429,600
ERMIR GODAJ 1 397,450
InfoSoft Office 1 339,600
POSTA SHQIPTARE SH.A 18 204,996

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 35 21,640,962
Shtese page per veshtiresi dhe rreziqe 32 13,736,216
Shtese page per funksionin 27 8,530,699
Shtese page per vjetersi ne pune 15 6,966,986
Raporte mjeksore te paguara nga punedhenesi 24 5,368,665
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3 2,374,730
Elektricitet 27 1,226,914
Sherbime te sigurimit dhe ruajtjes 4 959,399

Payments by ALUIZNI - Drejtoria Durres (0707)

151 payments
Executed Beneficiary Expense category Amount Invoice
16.12.2019 reg. 13.12.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 0707- 1014113- ALUIZNI PAGA NENTOR 2019 BORDERO 1,341,317 7910141132019
12.12.2019 reg. 11.12.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707- 1014113- ALUIZNI PAGA BORDERO 180,283 7710141132019
06.12.2019 reg. 05.12.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707- 1014113- ALUIZNI PAGA NENTOR 2019 BORDERO 1,172,751 7610141132019
05.12.2019 reg. 04.12.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 0707- 1014113- ALUIZNI PAGA NENTOR 2019 BORDERO 64,112 7410141132019
05.12.2019 reg. 04.12.2019 BANKA CREDINS Shtese page per funksionin 0707- 1014113- ALUIZNI PAGA NENTOR 2019 BORDERO 1,117,851 7310141132019
21.11.2019 reg. 20.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014113 0707- 1014113- ALUIZNI LIK FAT SERI 301530844 KONTRATA A 20003099151 340 7110141132019
21.11.2019 reg. 20.11.2019 InfoSoft Office Kancelari 0707- 1014113- ALUIZNI BL KANCELARI. LIK FAT SERI 321858914 DT 24.10.2019 ;U PROK 6693 339,600 6810141132019
21.11.2019 reg. 20.11.2019 GENTIAN DOMI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 0707- 1014113- ALUIZNI SHERB PER MIREMB E MJET TE TRANSP, . LIK FAT SERI 77929624 DT 7.11..2019 ;U PROK 6693 59,000 7010141132019
21.11.2019 reg. 20.11.2019 GENTIAN DOMI Pjese kembimi, goma dhe bateri 0707- 1014113- ALUIZNI BL PJ. KEMBIMI . LIK FAT SERI 77929625 DT 14.11..2019 ;U PROK 6693 48,000 6910141132019
21.11.2019 reg. 20.11.2019 BT SOLUTIONS Shpenzime per mirembajtjen e paisjeve te zyrave 0707- 1014113- ALUIZNI SHERB PER MIREMB E MJET TE TE ZYRES NR FAT 306 DT 20.11.2019, . LIK FAT SERI 77684116 DT 20.11..2019 ;U PRO... 99,000 7210141132019
05.11.2019 reg. 04.11.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 0707- 1014113- ALUIZNI PAGA TETOR BORDERO 87,164 6410141132019
05.11.2019 reg. 04.11.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 0707- 1014113- ALUIZNI PAGA TETOR BORDERO 1,307,950 6610141132019
05.11.2019 reg. 04.11.2019 BANKA CREDINS Shtese page per vjetersi ne pune 0707- 1014113- ALUIZNI PAGA TETOR BORDERO 1,013,596 6510141132019
23.10.2019 reg. 17.10.2019 INTERSIG VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1014113 0707- 1014113- ALUIZNI LIK FAT 151 DT 17.10.2019 18,433 6310141132019
17.10.2019 reg. 16.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014113 0707- 1014113- ALUIZNI LIK FAT shtator 2019 KONTRATA A 99151 340 6210141132019
17.10.2019 reg. 16.10.2019 DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR Sherbime te tjera 1014113 0707- 1014113- ALUIZNI LIK FAT 447924 DT 16.10.10.2019 5,142 6310141132019
17.10.2019 reg. 16.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 1014113 0707- 1014113- ALUIZNI LIK FAT shtator 2019 KLIENTI 310001725596 1,152 6110141132019
08.10.2019 reg. 07.10.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 0707- 1014113- ALUIZNI PAGA SHTATOR 2019 BORDERO 1,317,259 5910141132019
08.10.2019 reg. 07.10.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707- 1014113- ALUIZNI PAGA SHTATOR 2019 BORDERO 1,199,051 5810141132019
23.09.2019 reg. 20.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014113 0707- 1014113- ALUIZNI LIK FAT GUSHT 2019; KONTRATA A 99151 12,465 5710141132019
12.09.2019 reg. 11.09.2019 ALBTELEKOM SH.A. Sherbime telefonike 1014113 0707- 1014113- ALUIZNI LIK FAT GUSHT 2019 KLIENTI 310001725596 1,920 5610141132019
11.09.2019 reg. 10.09.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707- 1014113- ALUIZNI PAGA GUSHT 2019 BORDERO 102,641 5410141132019
04.09.2019 reg. 03.09.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707- 1014113- ALUIZNI PAGA ME KONTRATE GUSHT 2019, BORDERO 1,147,804 52 10141132019
03.09.2019 reg. 02.09.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 0707- 1014113- ALUIZNI PAGA GUSHT 2019 BORDERO 1,215,756 5110141132019
23.08.2019 reg. 22.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014113 0707- 1014113- ALUIZNI LIK FAT korrik 2019 KONTRATA A 99151 54,774 5010141132019
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