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ALUIZNI - Drejtoria Elbasan (0808)

Code 1014114

70.1 mValue, lekë
258Payments
37Beneficiaries
12.2017 – 01.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 34 32,112,100
BANKA SOCIETE GENERALE ALBANIA 12 11,135,338
BANKA KOMBETARE TREGTARE 29 10,576,334
BAHITI-G 21 1,825,559
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 23 1,548,749
David Hysen Kullau(H30420127O) 1 1,446,392
STRATI BAILIFF'S SERVICE 1 1,395,520
ARTAN LLOZANA 4 1,056,335
DAS OIL 5 959,739
InfoSoft Office 5 911,651

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera paga me kontrate 51 12,197,071
Shtese page per vjetersi ne pune 37 10,784,086
Paga neto per punonjesit e miratuar ne organike 37 8,933,642
Shtese page per punonjesit qe rregullohen me akte te veçanta 35 8,863,014
Shtese page per funksionin 38 7,695,520
Raporte mjeksore te paguara nga punedhenesi 12 6,132,840
Derdhur gabim, te vitit ne vazhdim,Te Dala 3 2,296,622
Sherbime te sigurimit dhe ruajtjes 21 1,825,559

Payments by ALUIZNI - Drejtoria Elbasan (0808)

258 payments
Executed Beneficiary Expense category Amount Invoice
13.09.2018 reg. 12.09.2018 ALBTELEKOM SH.A. Sherbime telefonike 1014114 Aluizni telefon internet nr/kl 310001906162 seri 726189744 9,030 12910141142018
04.09.2018 reg. 03.09.2018 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje 152,021 12110141142018
04.09.2018 reg. 03.09.2018 INTESA SANPAOLO BANK ALBANIA Te tjera paga me kontrate 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje 48,016 12310141142018
04.09.2018 reg. 03.09.2018 BANKA SOCIETE GENERALE ALBANIA Shtese page per punonjesit qe rregullohen me akte te veçanta Te tjera paga me kontrate Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje 1,064,935 12210141142018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Te tjera paga me kontrate Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per vjetersi ne pune 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje 912,808 12010141142018
16.08.2018 reg. 15.08.2018 UJESJELLLES KANALIZIME ELBASAN Uje 1014114 Aluizni Uje Kontrate 25042 seri 229918901 1,536 11710141142018
16.08.2018 reg. 15.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014114 Aluizni Shp.postare fat.nr450 31.07.2018 seri 58050024 25,590 11610141142018
16.08.2018 reg. 15.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014114 Aluizni Energji Kontrate A 29545 36,052 11910141142018
16.08.2018 reg. 15.08.2018 ALBTELEKOM SH.A. Sherbime telefonike 1014114 Aluizni telefon internet nr/kl 310001906162 seri 726041745 9,000 11810141142018
06.08.2018 reg. 03.08.2018 DAS OIL Karburant dhe vaj 1014114 Aluizni karburant up nr 2 dt 19.02.2018 pv dt 22.02.2018 kont dt 28.02.2018 fat 44 seri 66140044 fh nr 11 dt 23.07.2018 162,090 11510141142018
06.08.2018 reg. 03.08.2018 BAHITI-G Sherbime te sigurimit dhe ruajtjes 1014114 Aluizmi Roje UP 1 16.02.2018 ftes ofert 16.02.2018 njoft fit 20.02.2018 kontr 26.02.2018 fat 1198 31.07.2018 seri 65787663 83,688 11410141142018
02.08.2018 reg. 01.08.2018 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje 151,809 10610141142018
02.08.2018 reg. 01.08.2018 INTESA SANPAOLO BANK ALBANIA Te tjera paga me kontrate 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje 48,016 10810141142018
02.08.2018 reg. 01.08.2018 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Te tjera paga me kontrate Shtese page per punonjesit qe rregullohen me akte te veçanta 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje 1,064,723 10710141142018
02.08.2018 reg. 01.08.2018 BANKA KOMBETARE TREGTARE Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Te tjera paga me kontrate 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje 893,367 10510141142018
12.07.2018 reg. 11.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014114 Aluizni Energji Kontrate A 29545 fat.nr.2546741127 dt.28.06.2018 21,334 10310141142018
12.07.2018 reg. 11.07.2018 ALBTELEKOM SH.A. Sherbime telefonike 1014114 Aluizni telefon internet qershor nr/kl 310001906162 9,009 10410141142018
09.07.2018 reg. 06.07.2018 UJESJELLLES KANALIZIME ELBASAN Uje 1014114 Aluizni Uje Kontrate 25042 fat.229887419 dt.30.6.2018 1,704 10210141142018
09.07.2018 reg. 05.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014114 Aluizni Shp.postare fat.nr.378 dt.30.6.2018 seri 58050497 24,515 9810141142018
09.07.2018 reg. 06.07.2018 BNT ELECTRONIC`S Materiale per funksionimin e pajisjeve te zyres 1014114 Aluizmi Mat.per funks.e paisjeve te zyres UP 9 dt. 19.06.2018 ftes ofert 19.06.2018 njoft fit 27.06.2018 kontr 27.06.2018... 110,758 10110141142018
09.07.2018 reg. 06.07.2018 BAHITI-G Sherbime te sigurimit dhe ruajtjes 1014114 Aluizmi Roje UP 1 16.02.2018 ftes ofert 16.02.2018 njoft fit 20.02.2018 kontr 26.02.2018 fat 1106 30.06.2018 seri 58446971 83,688 9910141142018
09.07.2018 reg. 06.07.2018 AICOM Materiale per funksionimin e pajisjeve te zyres 1014114 Aluizmi Mat.per funks.e paisjeve te zyres UP 4 23.3.2018 ftes ofert 23.03.2018 njoft fit 30.03.2018 kontr 04.04.2018 fat 4... 111,733 10010141142018
03.07.2018 reg. 02.07.2018 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje 100,549 9010141142018
03.07.2018 reg. 02.07.2018 INTESA SANPAOLO BANK ALBANIA Te tjera paga me kontrate 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje 48,016 9210141142018
03.07.2018 reg. 02.07.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per funksionin Te tjera paga me kontrate Shtese page per vjetersi ne pune 1014114 Aluizni Paga Valmira Beqiri Nr.I45513078I Permbledhese borderoje 1,074,119 9110141142018
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