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ALUIZNI - Drejtoria Kruje (0716)

Code 1014128

18.5 mValue, lekë
132Payments
12Beneficiaries
01.2018 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 49 13,640,923
RAIFFEISEN BANK SH.A 24 3,168,701
LOTI 4 457,935
Abaz Tema 3 296,350
Ermal Bali 2 194,880
NEW OFFICE ALBANIA 1 169,702
SINTEZA CO 1 119,600
Sokol Xhafa 1 100,000
Sude Zela 1 99,786
COPIER COMPUTER CENTER 1 99,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga me kontrate per kohe te kufizuar 24 8,586,298
Shtese page per vjetersi ne pune 34 2,465,700
Shtese page per funksionin 32 2,421,342
Shtese page per veshtiresi dhe rreziqe 30 1,686,107
Paga neto per punonjesit e miratuar ne organike 28 1,486,239
Shpenzime per mirembajtjen e paisjeve te zyrave 11 1,172,831
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2 195,120
Kancelari 1 169,702

Payments by ALUIZNI - Drejtoria Kruje (0716)

132 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2019 reg. 01.04.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1014128 Aluizmi kruje pagat me kontrate 1-31 Mars 2019 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M 327,876 2110141282019
02.04.2019 reg. 01.04.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1014128 Aluizmi kruje pagat 1-31 Mars 2019 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M 193,067 1910141282019
28.03.2019 reg. 26.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014128 Aluizmi kruje shpenzime postare shkurt 2019 lik i fat me nr 24 nr ser 67977561 1,265 1810141282019
18.03.2019 reg. 15.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 1014128 Aluizmi kruje shpen tel shkurt 2019 lik i fat me nr 727024382 dt 28.02.2019 3,000 1710141282019
07.03.2019 reg. 06.03.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1014128 Aluizmi kruje pagat 1-28 shkurt 2019 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M 309,443 1610141282019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1014128 Aluizmi kruje pagat 1-28 shkurt 2019 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M 126,700 1310141282019
04.03.2019 reg. 01.03.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1014128 Aluizmi kruje pagat 1-28 shkurt 2019 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M 193,067 1210141282019
18.02.2019 reg. 15.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 1014128 Aluizmi kruje shpenzime telefonike janar 2019 lik i fat me nr 726841422 dt 31.01.2019 3,000 1110141282019
11.02.2019 reg. 08.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014128 Aluizmi kruje shpenzime postare janar 2018 lik i fat me nr 24nr ser 67977976 dt 31.01.2019 870 1010141282019
07.02.2019 reg. 04.02.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1014128 Aluizmi kruje pagat 1-31 janar 2019 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M 93,105 810141282019
05.02.2019 reg. 04.02.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014128 Aluizmi kruje pagat 1-31 janar 2019 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M 67,547 710141282019
05.02.2019 reg. 04.02.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1014128 Aluizmi kruje pagat 1-31 janar 2019 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M 222,097 610141282019
22.01.2019 reg. 21.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014128 Aluizmi kruje shpenzime postare lik i fat me nr 399 nr ser 61420733 dt 31.12.2018 4,780 510141282019
22.01.2019 reg. 21.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 1014128 Aluizmi kruje shpenzime telefonike dhjetor 2018 lik i fat me nr 726748217 dt 31.12.2018 3,000 410141282019
08.01.2019 reg. 07.01.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1014128 Aluizmi kruje pagat 1-31 dhjetor 2018 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M 52,169 210141282019
08.01.2019 reg. 07.01.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1014128 Aluizmi kruje pagat 1-31 dhjetor 2018 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M 233,161 110141282019
28.12.2018 reg. 27.12.2018 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1014128-Aluizni Kruje pagat1-27 dhjetor 2018 per punonjesit me kontrate sipas vendimit nr 60 dt 31.01.2018 list pagesa dt 27.12.20... 529,611 8010141282018
26.12.2018 reg. 24.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014128-Aluizni Kruje shpenzime postare nentor 2018 lik i fat me nr 342 nr ser 61420756 dt 30.11.2018 3,260 7810141282018
26.12.2018 reg. 24.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1014128-Aluizni Kruje shpenzime telefonike nentor 2018 lik i fat 726543689 dt 30.11.2018 3,000 7910141282018
05.12.2018 reg. 04.12.2018 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1014128-Aluizni Kruje pagat nentor 2018 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M 534,137 7710141282018
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike 1014128-Aluizni Kruje pagat nentor 2018 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M 52,169 7410141282018
04.12.2018 reg. 03.12.2018 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike 1014128-Aluizni Kruje pagat nentor 2018 dor list pagesen ne banke Adriatik Kaja me nr dok H20601268M 233,161 7310141282018
03.12.2018 reg. 27.11.2018 ALBTELEKOM SH.A. Sherbime telefonike 1014128-Aluizni Kruje shpenzim tel tetor 2018 lik i fat me nr 726392825 dt 31.10.2018 3,000 7210141282018
12.11.2018 reg. 09.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014128-Aluizni Kruje sherbim postar tetor 2018 lik i fat me nr 333 nr ser 61421592 dt 31.10.2018 5,590 7110141282018
02.11.2018 reg. 01.11.2018 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1014128-Aluizni Kruje pagat 1-31 tetor 2018 dor listpagesen ne banke Adriatik Kaja me nr dok H20601268M 127,124 6810141282018
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