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ALUIZNI - Drejtoria Tirana Jug (3535)

Code 1014126

70.1 mValue, lekë
241Payments
28Beneficiaries
12.2017 – 01.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 54 55,831,161
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 25 3,633,631
ELDI QAFMOLLA 11 2,409,344
BANKA KOMBETARE TREGTARE 18 2,262,432
RAIFFEISEN BANK SH.A 17 1,553,784
BANKA E TIRANES 18 801,029
POSTA SHQIPTARE SH.A 20 571,216
INTESA SANPAOLO BANK ALBANIA 12 548,920
PC STORE 4 522,000
UNION BANK SHA 5 275,609

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 69 19,540,792
Shtese page per funksionin 51 13,378,669
Raporte mjeksore te paguara nga punedhenesi 27 9,252,630
Shtese page per vjetersi ne pune 48 8,611,462
Shtese page per punonjesit qe rregullohen me akte te veçanta 43 6,545,844
Paga me kontrate per kohe te kufizuar 8 3,661,458
Elektricitet 25 3,633,631
Kancelari 15 3,127,304

Payments by ALUIZNI - Drejtoria Tirana Jug (3535)

241 payments
Executed Beneficiary Expense category Amount Invoice
14.01.2020 reg. 30.12.2019 KLEIDI Karburant dhe vaj 1014126 Aluizmi Jug,lik karburant,vazhd kontr 8479 dt 17.10.2019,fat 7 dt 30.11.2019 seri 77205208,fl hyr nr 19 dt 30.11.2019 63,042 13010141262019
31.12.2019 reg. 23.12.2019 READ 2000 Kancelari Aluizmi Jug,lik tonera,urdher prok nr 9 dt 19.11.2019,ftese oferte 20.11.2019,raport vleresimi 20.11.2019,fat 1468 dt 4.12.2019 se... 52,800 12710141262019
31.12.2019 reg. 23.12.2019 Eduart Qefalija Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Aluizmi Jug,lik rip automjeti,urdher blerje nr 10 dt 2.12.2019,fat 36 dt 3.12.2019 seri 8027442,proc verb dorez 3.12.2019 95,000 12910141262019
17.12.2019 reg. 16.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizmi Jug, sherbime postare fat nr 74764334 dt 26.11.2019 81,565 12610141262019
16.12.2019 reg. 13.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014126 Aluizmi Jug,lik energji elektrike,kont nr D54779 fat nr 331022600 dt 30.11.2019 340 13110141262019
16.12.2019 reg. 13.12.2019 INTESA SANPAOLO BANK ALBANIA Paga me kontrate per kohe te kufizuar 1014126 Aluizmi Jug,lik paga + l;eje zakonshme kontrate ,nr pun 38-35 36,589 13310141262019
16.12.2019 reg. 13.12.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1014126 Aluizmi Jug,lik paga + l;eje zakonshme kontrate ,nr pun 38-35 149,049 13410141262019
16.12.2019 reg. 13.12.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1014126 Aluizmi Jug,lik paga + l;eje zakonshme kontrate ,nr pun 38-35 1,528,739 13210141262019
12.12.2019 reg. 11.12.2019 BANKA CREDINS Ndihme ekonomike Aluizmi Jug,lik nd ekonomike, shkresa 6507 dt 6.09.2019,urdher 3993 dt 22.10.2019,listepagese,nr pun 14-14 68,440 12810141262019
04.12.2019 reg. 03.12.2019 KLEIDI Karburant dhe vaj Aluizmi Jug, karburant,urdh prok nr 7 dt 11.10.2019,ftese oferte 14.10.2019,kontrate 8479 dt 17.10.2019,fat 5 dt 31.10.2019 seri 7... 44,968 11810141262019
04.12.2019 reg. 03.12.2019 INTESA SANPAOLO BANK ALBANIA Paga me kontrate per kohe te kufizuar Aluizmi Jug,lik paga kontrate nentor,listepagese,nr pun 38-35 36,589 12310141262019
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Aluizmi Jug,lik paga kontrate nentor,listepagese,nr pun 38-35 149,049 123410141262019
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Aluizmi Jug,lik paga nentor,listepagese,nr pun 14-14 251,452 12110141262019
04.12.2019 reg. 03.12.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Aluizmi Jug,lik paga nentor,listepagese,nr pun 14-14 45,809 12010141262019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar Aluizmi Jug,lik paga kontrate nentor,listepagese,nr pun 38-35 1,527,017 12210141262019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Shtese page per punonjesit qe rregullohen me akte te veçanta Aluizmi Jug,lik paga nentor,listepagese,nr pun 14-14 531,625 11910141262019
26.11.2019 reg. 25.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizmi Jug, sherbime postare fat nr 74491789 dt 26.10.2019 75,625 11710141262019
26.11.2019 reg. 25.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014126 Aluizmi Jug,lik energji elektrike,kont nr D54779 fat nr 301679670 dt 31.10.2019 111,260 11610141262019
13.11.2019 reg. 12.11.2019 BANKA CREDINS Ndihme ekonomike Aluizmi Jug,lik ndihme ekonomike pensioni,shkresa 6507 dt 6.09.2019,urdher 1846 dt 23.07.2019,listepagese, 69,000 11510141262019
05.11.2019 reg. 04.11.2019 INTESA SANPAOLO BANK ALBANIA Paga me kontrate per kohe te kufizuar Aluizmi Jug,lik paga kontrate tetor,listepagese,nr pun 38-37 36,589 11010141262019
05.11.2019 reg. 04.11.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per punonjesit qe rregullohen me akte te veçanta Aluizmi Jug,lik paga tetor,listepagese,nr pun 14-14 51,806 10810141262019
05.11.2019 reg. 04.11.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Aluizmi Jug,lik paga kontrate tetor,listepagese,nr pun 38-37 197,837 11110141262019
05.11.2019 reg. 04.11.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin Aluizmi Jug,lik paga tetor,listepagese,nr pun 14-14 198,874 10710141262019
05.11.2019 reg. 04.11.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Aluizmi Jug,lik paga tetor,listepagese,nr pun 14-14 45,809 10610141262019
05.11.2019 reg. 04.11.2019 BANKA CREDINS Shtese page per funksionin Aluizmi Jug,lik paga kontrate tetor,listepagese,nr pun 38-37 1,524,179 10910141262019
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