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ALUIZNI - Drejtoria Vlore (3737)

Code 1014118

84.4 mValue, lekë
308Payments
28Beneficiaries
12.2017 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 65 62,325,065
RAIFFEISEN BANK SH.A 31 4,062,392
STAR SECURITY Service 14 3,696,171
ANAKONDA SECURITY 10 3,117,367
ANA 2001. 18 2,274,984
RAIMONDA CENO 24 2,103,809
ELMIR VANGJELI 2 2,011,699
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 25 774,821
ASI-2A CO 12 747,495
BUJAR MEHILLI 1 622,587

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 48 24,301,237
Shtese page per vjetersi ne pune 47 16,206,383
Paga neto per punonjesit e miratuar ne organike 47 11,626,459
Shtese page per funksionin 49 8,789,459
Sherbime te sigurimit dhe ruajtjes 24 6,813,538
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 4 2,846,944
Raporte mjeksore te paguara nga punedhenesi 8 2,669,125
Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 6 2,518,154

Payments by ALUIZNI - Drejtoria Vlore (3737)

308 payments
Executed Beneficiary Expense category Amount Invoice
08.07.2019 reg. 05.07.2019 RAIMONDA CENO Karburant dhe vaj 1014118 ALUIZNI KARBURANT KONTR.NR.413, DT.15.01.2019, UP NR.80, DT.07.01.2019, FAT.NR.25, DT.04.06.2019, SERIA 50641225 74,400 7410141182019
08.07.2019 reg. 05.07.2019 ANAKONDA SECURITY Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE OBJEKTI MAJ 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.177, DT.30.06.2019,... 316,163 7310141182019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1014118 ALUIZNI PAGAT QERSHOR 2019, BORDERO 293,527 7110141182019
02.07.2019 reg. 01.07.2019 BANKA CREDINS Shtese page per funksionin 1014118 ALUIZNI PAGAT PUNONJES ME KONTRATE QERSHOR 2019, BORDERO 1,762,475 7010141182019
02.07.2019 reg. 01.07.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1014118 ALUIZNI PAGAT QERSHOR 2019, BORDERO 802,115 6910141182019
19.06.2019 reg. 18.06.2019 UJËSJELLËS - KANALIZIME Uje 1014118 ALUIZNI , UJE MAJ 2019, FAT.NR.743633, DT.31.05.2019 797 6810141182019
18.06.2019 reg. 17.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014118 ALUIZNI , POSTA MAJ 2019, FAT.NR.309, DT.31.05.2019, SERIA 67978598 16,735 6510141182019
18.06.2019 reg. 17.06.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014118 ALUIZNI ENERGJI MAJ 2019, NR.FAT.295389179, DT.31.05.2019 28,374 6410141182019
18.06.2019 reg. 17.06.2019 NISATEL Sherbime telefonike 1014118 ALUIZNI ,NISATEL MAJ 2019, UP NR.81, DT.07.01.2019, FAT.NR.1909, DT.31.05.2019, SERIA 77816120 6,900 6610141182019
18.06.2019 reg. 17.06.2019 ANAKONDA SECURITY Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE OBJEKTI MAJ 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.143, DT.31.05.2019,... 316,163 6710141182019
10.06.2019 reg. 07.06.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1014118 ALUIZNI PAGA MAJ 2019, BORDERO 51,709 6210141182019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014118 ALUIZNI PAGAT MAJ 2019 BORDERO 192,387 6110141182019
05.06.2019 reg. 03.06.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1014118 ALUIZNI PAGAT PUNONJES ME KONTRATE MAJ 2019 BORDERO 1,698,406 6110141182019
05.06.2019 reg. 03.06.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1014118 ALUIZNI PAGAT MAJ 2019 BORDERO 759,532 5910141182019
29.05.2019 reg. 28.05.2019 UJËSJELLËS - KANALIZIME Uje 1014118 ALUIZNI SHERBIM UJE PRILL 2019, FAT.NR.667485, DT.30.04.2019 1,322 5610141182019
29.05.2019 reg. 28.05.2019 RAIMONDA CENO Karburant dhe vaj 1014118 ALUIZNI KARBURANT KONTR.NR.413, DT.15.01.2019, UP NR.80, DT.07.01.2019, FAT.NR.71, DT.08.04.2019, SERIA 50641271, FAT.NR.9... 175,110 5410141182019
29.05.2019 reg. 28.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014118 ALUIZNI POSTA PRILL 2019 FAT.NR.224, 112, DT.30.04.2019, SERIA 67976511, 67978504 44,080 5210141182019
29.05.2019 reg. 28.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014118 ALUIZNI SHERBIM ENERGJI PRILL 2019, FAT.NR.294146245, DT.28.04.2019 29,534 5710141182019
29.05.2019 reg. 28.05.2019 NISATEL Sherbime telefonike 1014118 ALUIZNI NISATEL PRILL 2019, FAT.NR.1483, DT.30.04.2019, SERIA 76280491 6,900 5310141182019
29.05.2019 reg. 28.05.2019 ANAKONDA SECURITY Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE OBJEKTI PRILL 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.113, DT.30.04.2019... 316,163 5510141182019
29.05.2019 reg. 28.05.2019 ADASTRA Kancelari 1014118 ALUIZNI TONERA, UP NR.4303/1, DT.30.04.2019, FAT.NR.1388, DT.14.05.2019, SERIA 50411388 163,200 5810141182019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1014118 ALUIZNI PAGAT PRILL 2019, BORDERO 192,387 5110141182019
03.05.2019 reg. 02.05.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1014118 ALUIZNI PAGAT PUNONJES ME KONTRATE PRILL 2019, BORDERO 1,759,901 5010141182019
03.05.2019 reg. 02.05.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1014118 ALUIZNI PAGAT PRILL 2019, BORDERO 760,582 4910141182019
25.04.2019 reg. 24.04.2019 ASI-2A CO Sherbime te pastrimit dhe gjelberimit 1014118 ALUIZNI SHERBIME TE TJERA PER MIREMBAJTJE U.TITULLARI NR.4303, DT.19.04.2019, FAT.NR.38, DT.23.04.2019, SERIA 65516188 27,680 4810141182019
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