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ALUIZNI - Drejtoria Shkoder (3333)

Code 1014116

46.2 mValue, lekë
211Payments
28Beneficiaries
12.2017 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 33 28,980,551
BANKA KOMBETARE TREGTARE 33 8,301,262
BANKA E TIRANES 25 3,214,478
InfoSoft Office 4 912,240
ADELCHI SHQIPERI 7 900,000
POSTA SHQIPTARE SH.A 25 693,010
GENTI BUSHATI 2 675,510
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 20 423,124
D&J 1 300,000
EUROPRINTY GROUP 1 285,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 70 13,827,977
Paga neto per punonjesit e miratuar ne organike 23 10,643,830
Raporte mjeksore te paguara nga punedhenesi 11 6,423,698
Shtese page per veshtiresi dhe rreziqe 20 5,729,309
Shtese page per vjetersi ne pune 18 3,211,477
Shpenzime per qiramarrje ambjentesh 12 1,500,000
Kancelari 4 988,440
Materiale per funksionimin e pajisjeve te zyres 6 877,800

Payments by ALUIZNI - Drejtoria Shkoder (3333)

211 payments
Executed Beneficiary Expense category Amount Invoice
03.05.2019 reg. 02.05.2019 BANKA E TIRANES Shtese page per funksionin 1014116 ALUIZNI, paga 1+3 punonjes, vkm nr 16 dt 16.01.2019 196,062 3410141162019
03.05.2019 reg. 02.05.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014116 ALUIZNI, paga 9+13 punonjes, vkm nr 16 dt 16.01.2019 1,066,781 3310141162019
30.04.2019 reg. 26.04.2019 "ABCOM" Sherbime telefonike 1014116 sherbim interneti, kontr vazhdim nr 302 dt 23.01.2019, ft 285642759 dt 03.04.2019+ ft259717385 dt 29.03.2019 pcv 03.04.201... 9,831 3210141162019
10.04.2019 reg. 09.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014116 ALUIZNI, shpenzime poste, ft 67987174 dt 31.03.2019 11,730 3110141162019
10.04.2019 reg. 09.04.2019 ADELCHI SHQIPERI Shpenzime per qiramarrje ambjentesh 1014116 ALUIZNI, kontrate qeraje, dt 28.02.2019, urdher i brendshem nr 13 dt 28.02.2019, ft 73650901 dt 31.03.2019 120,000 3010141162019
03.04.2019 reg. 02.04.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1014116 ALUIZNI , paga 3+5 punonjes, vkm nr 16 dt 16.01.2019 376,273 2810141162019
03.04.2019 reg. 02.04.2019 BANKA E TIRANES Shtese page per funksionin 1014116 ALUIZNI , paga 1+3 punonjes, vkm nr 16 dt 16.01.2019 194,247 2710141162019
03.04.2019 reg. 02.04.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1014116 ALUIZNI , paga 9+12 punonjes, vkm nr 16 dt 16.01.2019 967,325 2610141162019
25.03.2019 reg. 21.03.2019 "ABCOM" Sherbime telefonike 1014116 sherbim interneti, kontr nr 302 dt 23.01.2019, ft 259518523/25915643 dt 02.03.2019+28.02.2019 pcv 02.03.2019 9,831 2510141162019
18.03.2019 reg. 15.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014116 Shpenzime poste, ft 61422895 dt 28.02.2019 31,175 2410141162019
18.03.2019 reg. 15.03.2019 ADELCHI SHQIPERI Shpenzime per qiramarrje ambjentesh 1014116 Shpenzime qeraje ambjenti, urdher i brendhsme nr 19 dt 15.03.2019, kontr nt 123/1 dt 06.02.2019, ft 51896050 dt 28.02.2019... 120,000 2310141162019
13.03.2019 reg. 11.03.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1014116 paga shkurt borderoja nr 2 347,324 2110141162019
13.03.2019 reg. 11.03.2019 BANKA E TIRANES Shtese page per funksionin 1014116 paga shkurt borderoja nr 1 192,912 2010141162019
13.03.2019 reg. 11.03.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014116 paga shkurt borderoja nr 10 952,484 1910141162019
28.02.2019 reg. 27.02.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1014116 aluizni paga janar borderoja nr 2 me kontrate vkm 16 dt 16.01.2019 20,231 1710141162019
28.02.2019 reg. 27.02.2019 BANKA E TIRANES Shtese page per funksionin 1014116 Aluizni paga janar borderoja nr 2 kontrat vkm 16 dt 16.01.2019 25,838 1610141162019
28.02.2019 reg. 27.02.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1014116 paga janar borderoja nr 8 vkm 16 dt 16.01.2019 95,740 1510141162019
15.02.2019 reg. 14.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014116 sherbim postar, ft 61422509 dt 31.01.2019 13,085 1210141162019
15.02.2019 reg. 14.02.2019 "ABCOM" Sherbime telefonike 1014116 sherbim interneti, kontr nr 302 dt 23.01.2019, ft 259517791/259634703 dt 02/05.02.2019 pcv 05.02.2019 9,831 1310141162019
06.02.2019 reg. 05.02.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1014116 aluizni paga janar borderoja nr 2 96,901 1010141162019
06.02.2019 reg. 05.02.2019 BANKA E TIRANES Shtese page per funksionin 1014116 Aluizni paga janar borderoja nr 1 45,504 910141162019
06.02.2019 reg. 05.02.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014116 paga janar borderoja nr 10 533,602 810141162019
23.01.2019 reg. 22.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014116 posta ft 947 dt 31.12.2018 ns 1422947 20,940 710141162019
23.01.2019 reg. 22.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014116 energji ft 291065457 dt 23.01.2018 A 35169 340 810141162019
09.01.2019 reg. 08.01.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1014116 paga dhjetor borderoja nr 2 103,308 510141162019
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