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ALUIZNI - Drejtoria Berat (0202)

Code 1014122

30.4 mValue, lekë

216Payments

26Beneficiaries

12.2017 – 01.2020Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	53	16,668,118
BANKA KOMBETARE TREGTARE	48	8,308,706
IT GJERGJI KOMPJUTER	1	804,000
ALBANA ZOGANI	1	612,560
KLODIODA	1	540,000
"RO -AL"	4	470,160
POSTA SHQIPTARE SH.A	23	448,771
Elion Zani	4	335,100
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	25	323,990
INFINITI GROUP	2	240,480

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	58	11,865,422
Shtese page per veshtiresi dhe rreziqe	37	6,713,629
Shtese page per funksionin	37	3,446,708
Shtese page per vjetersi ne pune	33	1,877,402
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	2	1,152,560
Shpenz. per rritjen e AQT - paisje kompjuteri	1	804,000
Te tjera paga me kontrate	3	656,623
Kancelari	6	570,900

Payments by ALUIZNI - Drejtoria Berat (0202)

216 payments

Executed	Beneficiary	Expense category	Amount	Invoice
27.12.2017 reg. 20.12.2017	"RO -AL"	Shpenz. per rritjen e AQT - te tjera paisje zyre ALUIZNI 1014122 ,Urdher prokurimi nr 4 date 22.11.2017 proces verbali date 04.12.2017 flete hyrje date 04.12.2017 fatura 47 seri 5...	144,000	8310141222017
27.12.2017 reg. 21.12.2017	READ 2000	Kancelari ALUIZNI 1014122, Urdher prokurimi nr 7 date 13.12.2017 proves verbal i marrjes se materialeve date 19.12.2017 fletehyrje nr 6 fatu...	44,400	9710141222017
27.12.2017 reg. 20.12.2017	LACAJ 2007 SH.P.K.	Shpenzime per mirembajtjen e objekteve ndertimore ALUIZNI 1014122 ,Urdher prokurimi nr 6 date 11.12.2017, fatura tatimore nr 162 seri 31451874 date 19.12.2017 mirembajtje e objekte...	99,588	9310141222017
27.12.2017 reg. 20.12.2017	Elion Zani	Shpenzime per mirembajtjen e paisjeve te zyrave ALUIZNI 1014122 ,Urdher prokurimi nr 5 date 07.12.2017 fatura nr 48 seri 11621746 date 15.12.2017 riparim pajisje zyre	96,500	9210141222017
22.12.2017 reg. 21.12.2017	RAIFFEISEN BANK SH.A	Te tjera paga me kontrate ALUIZNI 1014122,Pagat dhjetor 2017 punonjes me kontrate	597,404	9510141222017
22.12.2017 reg. 21.12.2017	BANKA KOMBETARE TREGTARE	Te tjera paga me kontrate ALUIZNI 1014122 ,Pagat per punonjesit me kontrate dhjetor 2017	51,789	9410141222017
21.12.2017 reg. 18.12.2017	BANKA SOCIETE GENERALE ALBANIA	Sherbime te tjera ALUIZNI 1014122 tarife sherbimi	8,000	9010141222017
21.12.2017 reg. 19.12.2017	Adenis Kastrati	Kancelari ALUIZNI 1014122 Urdher prokurimi nr 3 date 22.11.2017 fatura nr 28 seri 52707678 date 13.12.2017 blerje kancelari	144,000	9110141222017
18.12.2017 reg. 14.12.2017	RAIFFEISEN BANK SH.A	Te tjera paga me kontrate ALUIZNI 1014122 ,Paga nentor 2017 punonjes me kontrate	7,430	8710141222017
18.12.2017 reg. 14.12.2017	RAIFFEISEN BANK SH.A	Udhetim i brendshem ALUIZNI 1014122 ,dieta sherbimi	6,840	8610141222017
18.12.2017 reg. 15.12.2017	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Elektricitet 1014122 ALUIZNI 1014122 , shpenzime energjie kontr A15180 , nr 245688057 date 25.11.2017	6,280	8910141222017
18.12.2017 reg. 14.12.2017	BANKA KOMBETARE TREGTARE	Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune ALUIZNI 1014122 paga 2017	46,980	8810141222017
13.12.2017 reg. 12.12.2017	KLODIODA	Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ALUIZNI 1014122 ekzekutim i vendimit gjyqesor nr 162 date 07.02.2017	540,000	8410141222017
12.12.2017 reg. 11.12.2017	UJESJELLESI SH.A.	Uje ALUIZNI 1014122 , shpenzime uji nr fature 968325 kontrata 3126027 date 30.11.2017	14,832	8210141222017
12.12.2017 reg. 11.12.2017	POSTA SHQIPTARE SH.A	Posta dhe sherbimi korrier ALUIZNI 1014122 shpenzime postare likujdim fat nr 884 date 30.11.2017 seri 44117147	23,910	8010141222017
12.12.2017 reg. 11.12.2017	ALBTELEKOM SH.A.	Sherbime telefonike ALUIZNI 1014122,shpenzime per internet likujdim fat 90752568 date 30.11.2017	18,000	8110141222017