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ALUIZNI - Drejtoria Lezhe (2020)

Code 1014117

43.7 mValue, lekë
228Payments
24Beneficiaries
12.2017 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 58 31,965,067
RAIFFEISEN BANK SH.A 32 1,736,629
BANKA SOCIETE GENERALE ALBANIA 17 1,379,463
VENETO BANKA 4 1,088,503
InfoSoft Office 4 972,192
SOKOL RROKAJ 1 953,400
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 19 935,955
BANKA KOMBETARE TREGTARE 15 850,497
Banka OTP Albania 8 724,202
POSTA SHQIPTARE SH.A 21 530,082

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Shtese page per funksionin 78 11,177,445
Shtese page per vjetersi ne pune 71 9,765,902
Paga neto per punonjesit e miratuar ne organike 74 6,973,826
Shtese page per veshtiresi dhe rreziqe 71 6,946,452
Shpenzime per qiramarrje ambjentesh 13 2,802,356
Karburant dhe vaj 4 1,263,538
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7 1,077,280

Payments by ALUIZNI - Drejtoria Lezhe (2020)

228 payments
Executed Beneficiary Expense category Amount Invoice
05.08.2019 reg. 02.08.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES KORRIK 2019 PUNONJ ME KONTR 1 53,443 7910141172019
05.08.2019 reg. 02.08.2019 BANKA CREDINS Shtese page per vjetersi ne pune PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES KORRIK 2019 PUNONJ ME KONTR 20 883,282 7810141172019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe PAGAT ALUIZNI LEZHE SIPAS LIST-PAGES KORRIK 2019,NR PUNONJ.1 51,305 7710141172019
02.08.2019 reg. 01.08.2019 Banka OTP Albania Shtese page per funksionin PAGAT ALUIZNI LEZHE SIPAS LIST-PAGES KORRIK 2019,NR PUNONJ.1 92,125 7610141172019
02.08.2019 reg. 01.08.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe PAGAT ALUIZNI LEZHE SIPAS LIST-PAGES KORRIK 2019,NR PUNONJ.8 528,842 7510141172019
23.07.2019 reg. 19.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ALUIZNI LEZHE LIK FAT.380 DT.30.06.2019 SIPAS KONTR.675/6 DT.10.10.2017 SHERB POSTAR 165 7410141172019
23.07.2019 reg. 19.07.2019 ALBTELEKOM SH.A. Sherbime telefonike ALUIZNI LEZHE LIK FAT.72698846 DT.30.06.2019 PER CLIENT.110000064977 6,000 7310141172019
04.07.2019 reg. 02.07.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES QERSHOR 2019,NR PUNONJ.1 51,305 7010141172019
04.07.2019 reg. 02.07.2019 Banka OTP Albania Shtese page per funksionin PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES QERSHOR 2019,NR PUNONJ.1 91,980 6910141172019
04.07.2019 reg. 02.07.2019 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES QERSHOR 2019,NR PUNONJ.1 53,443 7210141172019
04.07.2019 reg. 02.07.2019 BANKA CREDINS Shtese page per vjetersi ne pune PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES QERSHOR 2019,NR PUNONJ.20 892,027 7110141172019
04.07.2019 reg. 02.07.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES QERSHOR 2019,NR PUNONJ.8 528,842 6810141172019
01.07.2019 reg. 19.06.2019 BANKA CREDINS Shpenzime per qiramarrje ambjentesh ALUIZNI LEZHE LIK QERA ZYRE SIPAS KONTR.DT.19.07.2018,URDH PROK DT.18.07.2018,PROC-VERB DT.18.07.2018 LIST-PAGESE 1-15 MAJ,PER AFR... 64,770 6710141172019
20.06.2019 reg. 19.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ALUIZNI LEZHE LIK FAT 295 DT.31.05.2019 SIPAS KONTR.675/6 DT.10.10.2017 SHERBIM POSTAR 4,850 6610141172019
20.06.2019 reg. 19.06.2019 ALBTELEKOM SH.A. Sherbime telefonike ALUIZNI LEZHE LIK FAT.727525934 DT.31.05.2019 KLIENT.110000064977 PER CONTR.52 DT.13.07.2016 6,000 6510141172019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe PAGAT ASHK LEZHE SIPAS LIST-PAGES MAJ 2019,NR PUNONJ.1 50,685 6010141172019
05.06.2019 reg. 03.06.2019 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGAT ASHK LEZHE SIPAS LIST-PAGES MAJ 2019,NR PUNONJ.1 90,078 5910141172019
05.06.2019 reg. 03.06.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin PAGAT ASHK LEZHE SIPAS LIST-PAGES MAJ 2019,NR PUNONJ.1 53,443 6210141172019
05.06.2019 reg. 03.06.2019 BANKA CREDINS Shtese page per funksionin PAGAT ASHK LEZHE SIPAS LIST-PAGES MAJ 2019,NR PUNONJ.19(me kontrate) 890,576 6110141172019
05.06.2019 reg. 03.06.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe PAGAT ASHK LEZHE SIPAS LIST-PAGES MAJ 2019,NR PUNONJ.10 512,128 5810141172019
03.06.2019 reg. 16.05.2019 ROZAFA-SHRSF Sherbime te sigurimit dhe ruajtjes 1014117 ALUIZNI LEZHE LIK FAT NR 120 DT 30.04.2019,URDHER PROK NR 5 DT 05.04.2018,KONTRATE NR 1703 DT 19.04.2018 SHERBIME TE SIGUR... 13,200 5510141172019
03.06.2019 reg. 16.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014117 ALUIZNI LEZHE LIK FAT 240 DT 30.04.2019,KONTRATEN NR 675/6 DT 10.10.2017 28,625 5410141172019
03.06.2019 reg. 16.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014117 ALUIZNI LEZHE LIK FAT NR 293993384 DT 26.04.2019 PER KONTRATEN C36886 28,156 5710141172019
03.06.2019 reg. 06.05.2019 BANKA CREDINS Shpenzime per qiramarrje ambjentesh ALUIZNI LEZHE PAG QERA ZYRASH PRILL 2019 SIPAS KONTRATE NR 3252 DT 19.07.2018,URDHER PROK DT 18.07.2019,PV DT 18.07.2019,LISTEPAGE... 129,541 5310141172019
03.06.2019 reg. 16.05.2019 ALBTELEKOM SH.A. Sherbime telefonike 1014117 ALUIZNI LEZHE LIK FAT NR 727727319945 DT 30.04.2019,PER KONTRATEN 52 DT 13.07.2016 PER KLIENTIN 110000064977 6,000 5610141172019
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