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ALUIZNI - Drejtoria Diber (0606)

Code 1014123

21.9 mValue, lekë
277Payments
17Beneficiaries
12.2017 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 58 5,747,805
RAIFFEISEN BANK SH.A 36 5,601,665
BANKA KOMBETARE TREGTARE 49 4,670,997
SHPETIM ALLAMANI 2 1,086,165
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 22 940,447
ALBTELEKOM SH.A. 43 872,193
Hiqmet Merepeza 2 763,501
KASTRIOT VORFI 5 739,260
BANKA CREDINS 9 496,983
POSTA SHQIPTARE SH.A 23 348,210

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 1 —
Paga neto per punonjesit e miratuar ne organike 85 4,795,940
Shtese page per vjetersi ne pune 75 3,889,485
Shtese page per veshtiresi dhe rreziqe 74 3,645,364
Shtese page per funksionin 83 3,579,222
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 4 1,568,011
Elektricitet 21 934,333
Shpenzime per qiramarrje ambjentesh 21 817,350

Payments by ALUIZNI - Drejtoria Diber (0606)

277 payments
Executed Beneficiary Expense category Amount Invoice
23.04.2019 reg. 19.04.2019 ALBTELEKOM SH.A. Sherbime telefonike Aluizni 1014123 telefon Mars 201, fat 727296921 dt 31.03.2019 1,700 4310141232019
12.04.2019 reg. 11.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizni 1014123 posta fat 83 dt 31.03.2019 9,625 4010141232019
12.04.2019 reg. 11.04.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje Aluizni 1014123 uje fat 129 dt 25.03.2019 1,456 4110141232019
12.04.2019 reg. 11.04.2019 ALBTELEKOM SH.A. Shpenzime per qiramarrje ambjentesh Aluizni 1014123 qera mars 2019, fat 90914073 dt 31.03.2019 40,000 4210141232019
03.04.2019 reg. 02.04.2019 ZYRA PERMBARIMIT DIBER Shtese page per funksionin Aluizni 1014123 Gjobe ne favor te ILDKPKI,likuidim kesti i peste nga Ramadan Hasi sipas urdherit nr 1115 date 18.06.2018 dhe nr 33... 30,000 3810141232019
03.04.2019 reg. 02.04.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Aluizni 1014123 Paga neto Mars 2019 sipas listes bashkangjitur 192,505 3510141232019
03.04.2019 reg. 02.04.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Aluizni 1014123 Paga neto Mars 2019 sipas listes bashkangjitur 53,018 3610141232019
03.04.2019 reg. 02.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Aluizni 1014123 Paga neto Mars 2019 sipas listes bashkangjitur 156,966 3710141232019
03.04.2019 reg. 02.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin Aluizni 1014123 Paga neto Mars 2019 sipas listes bashkangjitur 148,960 3410141232019
26.03.2019 reg. 25.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014123 Aluizni 1014123 energji Shkurt 2019, Kontrtate C044857, fat 306756992 dt 28.02.2019 22,344 3310141232019
26.03.2019 reg. 25.03.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem Aluizni 1014123 dieta Shkurt 2019 sipas listepageses bashkengjitur 10,000 3210141232019
26.03.2019 reg. 25.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 1014123 Aluizni telefon Shkurt 2019, fat 727144224 dt 28.02.2019 1,476 3010141232019
13.03.2019 reg. 12.03.2019 ZYRA PERMBARIMIT DIBER Shtese page per funksionin Aluizni 1014123 Gjobe ne favor te ILDKPKI,likuidim kesti i katert nga Ramadan Hasi sipas urdherit nr 1115 date 18.06.2018 dhe nr 3... 30,000 2510141232019
13.03.2019 reg. 12.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizni 1014123 posta likuidim fature nr 41 date 28.02.2019 14,380 2810141232019
13.03.2019 reg. 12.03.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje Aluizni 1014123 uji likuidim fature nr 64 date 27.02.2019 1,456 2910141232019
13.03.2019 reg. 12.03.2019 ALBTELEKOM SH.A. Shpenzime per qiramarrje ambjentesh Aluizni 1014123 qera likuidim fature nr 90904375 date 28.02.2019 40,000 2610141232019
06.03.2019 reg. 05.03.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Aluizni 1014123 Paga neto shkurt 2019 sipas listes bashkangjitur 192,505 2210141232019
06.03.2019 reg. 05.03.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Aluizni 1014123 Paga neto shkurt 2019 sipas listes bashkangjitur 53,018 2310141232019
06.03.2019 reg. 05.03.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Aluizni 1014123 Paga neto Shkurt 2019 sipas listes bashkangjitur 207,862 2410141232019
06.03.2019 reg. 05.03.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Aluizni 1014123 Paga neto Shkurt 2019 sipas listes bashkangjitur 148,960 2110141232019
15.02.2019 reg. 14.02.2019 ZYRA PERMBARIMIT DIBER Shtese page per funksionin Aluizni 1014123 Gjobe ne favor te ILDKPKI,likuidim kesti i trete nga Ramadan Hasi sipas urdherit nr 1115 date 18.06.2018 dhe nr 33... 30,000 1410141232019
15.02.2019 reg. 14.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizni 1014123 posta likuidim fature nr1 date 31.01.2019 12,470 1910141232019
15.02.2019 reg. 14.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014123 Aluizni 1014123 energji ,kontrate BU0C130067044857,fature nr 304230035 date 29.12.2018 dhe fature nr 305647821 adte 30.01.... 21,369 1510141232019
15.02.2019 reg. 14.02.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje Aluizni 1014123 uji likuidim fature nr 2 date 28.01.2019 1,236 1610141232019
15.02.2019 reg. 14.02.2019 ALBTELEKOM SH.A. Shpenzime per qiramarrje ambjentesh Aluizni 1014123 qera likuidim fature nr 90896652 date 31.01.2019 40,000 1810141232019
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