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Q.SH.A.M.T. Tirane (3535)

Code 1016007

2.3 bnValue, lekë
4,379Payments
269Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 476 672,455,636
BANKA CREDINS 517 484,887,054
PRASLIN INVESTMENT 7 209,120,714
U NI V E R S A L 312 174,980,294
KASTRATI 38 148,735,554
RAIFFEISEN BANK SH.A 371 141,040,377
AUTO MANOKU 19 65,000,010
HYSI-2 F 29 33,017,439
KADIU 42 27,879,090
ERAL CONSTRUCTION COMPANY 7 25,351,824

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 —
Paga neto per punonjesit e miratuar ne organike 541 506,361,449
Pjese kembimi, goma dhe bateri 442 294,269,358
Udhetim i brendshem 670 257,916,598
Karburant dhe vaj 68 178,175,520
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16 122,847,189
Shpenz. per rritjen e AQT - ndertesa administrative 6 94,943,647
Shtese page per vjetersi ne pune 149 89,250,782

Payments by Q.SH.A.M.T. Tirane (3535)

4,379 payments
Executed Beneficiary Expense category Amount Invoice
08.08.2012 reg. 02.08.2012 BANKA CREDINS no category 600-Qen.Sher.Admin.Mjet.Tran dieta lp 1.8.12 326,500 11810160072012
03.08.2012 reg. 26.07.2012 U NI V E R S A L no category 602-Qen.Sher.Admin.Mjet.Tran p kembimi up 13.7.12 pv 16.7.12 f 16.7.12 s 01566422 fh 16.7.12 480,000 11210160072012
03.08.2012 reg. 26.07.2012 U NI V E R S A L no category 602-Qen.Sher.Admin.Mjet.Tran p kembimi up 4.5.12 k 19.6.12 f 4.7.12 s 01566403 fh 16.7.12 1,138,800 11110160072012
03.08.2012 reg. 26.07.2012 TAULANT JAKUPI no category 602-Qen.Sher.Admin.Mjet.Tran mat up 29.6.12pv 29.6.12 f 29.6.12 s 6113781 fh 29.6.12 39,965 9610160072012
03.08.2012 reg. 26.07.2012 KRISTALINA.KH no category 602-Qen.Sher.Admin.Mjet.Tran shtypshkrime up 25.6.12 pv 29.612 f 18.7.12 fh 18.7.12 s 02610285 472,704 11310160072012
03.08.2012 reg. 26.07.2012 GAZMIR SINO no category 1016007 602-Qen.Sher.Admin.Mjet.Tran sh up 20.7.12 pv 23.7.12 f 23.7.12 s 5319645 44,800 11410160072012
03.08.2012 reg. 26.07.2012 3A - PROFILE no category 602-Qen.Sher.Admin.Mjet.Tran p kembimi aut 28.5.12 k 12.6.12 f 10.7.12 s 02322933 fh 12.7.12 1,206,684 11010160072012
03.08.2012 reg. 26.07.2012 3A - PROFILE no category 602-Qen.Sher.Admin.Mjet.Tran karburant aut 28.5.12 k 12.6.12 f 10.7.12 s 02322932 fh 11.7.12 2,290,489 10910160072012
02.08.2012 reg. 01.08.2012 ZYRA E PERMBARIMIT TIRANE no category 600-Qen.Sher.Admin.Mjet.Tran pension ushqimor lp 1.8.2012 Spartak Jahja 10,000 11610160072012
02.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 600-Qen.Sher.Admin.Mjet.Tran pagat korrik 2012,liste NR i punonjesve plan138/fakt133 140,174 11410160072012
02.08.2012 reg. 01.08.2012 BANKA CREDINS no category 600-Qen.Sher.Admin.Mjet.Tran pagat korrik 2012,liste NR i punonjesve plan138/fakt133 3,785,042 11510160072012
02.08.2012 reg. 26.07.2012 ALBANIAN MOBILE COMMUNICATION no category 1016007 602-Qen.Sher.Admin.Mjet.Trantel tel qershor 12 199 10510160072012
13.07.2012 reg. 22.06.2012 SUBADI SHINO no category 602-Qen.Sher.Admin.Mjet.Tran mat up 19.6.2012 pv 20.6.2012 f 20.6.2012 s 0004359 fh 20.6.2012 199,840 8410160072012
13.07.2012 reg. 22.06.2012 GAZMIR SINO no category 602-Qen.Sher.Admin.Mjet.Tran kancelari up 13.6.2012pv 14.6.2012 f 14.6.2012 s 5319595 fh 15.6.2012 197,267 8610160072012
13.07.2012 reg. 22.06.2012 GAZMIR SINO no category 602-Qen.Sher.Admin.Mjet.Tran mat up14.6.2012 pv 14.6.2012 f 14.6.2012 s 5319597 fh 15.6.2012 199,494 8510160072012
13.07.2012 reg. 22.06.2012 EUROPETROL DURRES ALBANIA SH.A. no category 602-Qen.Sher.Admin.Mjet.Tran karburant aut 28.5.2012 k 7.6.2012 f 21.6.2012 s 02035279 fh 21.6.2012 1,759,680 8810160072012
03.07.2012 reg. 02.07.2012 ZYRA E PERMBARIMIT TIRANE no category 600-Qen.Sher.Admin.Mjet.Tran pension ushqimor lp 2.7.2012 Spartak Jahja 10,000 9210160072012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 600-Qen.Sher.Admin.Mjet.Tran pagat qershor 2012,liste NR i punonjesve plan138/fakt133 144,290 9010160072012
02.07.2012 reg. 02.07.2012 BANKA CREDINS no category 600-Qen.Sher.Admin.Mjet.Tran pagat qershor 2012,liste NR i punonjesve plan138/fakt133 3,740,012 9110160072012
25.06.2012 reg. 13.06.2012 POSTA SHQIPTARE SH.A no category 602-Qen.Sher.Admin.Mjet.Tran posta maj 2012 576 7710160072012
25.06.2012 reg. 22.06.2012 CEZ SHPERNDARJE no category 1016007 602-Qen.Sher.Admin.Mjet.Tran energji nr h 35463 shkurt -maj 2012 150,322 8710160072012
25.06.2012 reg. 13.06.2012 ABCOM no category 602-Qen.Sher.Admin.Mjet.Tran sh interneti f 4.6.2012 16,667 7810160072012
21.06.2012 reg. 20.06.2012 CEZ SHPERNDARJE no category 1016007 602-Qen.Sher.Admin.Mjet.Tran ENERGJI KON NR H35454 FAT prill-maj 2012 111,207 8110160072012
14.06.2012 reg. 13.06.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-Qen.Sher.Admin.Mjet.Tran UJI FAT maj 2012 157,660 7910160072012
06.06.2012 reg. 23.05.2012 U NI V E R S A L no category 602-Qen.Sher.Admin.Mjet.Tran PJ KEM UP NR 82/1 DT 5/3/2012 KON NR 221 DT 12/4/2012 PV DT 20/3/2012 FAT DT 21/3 FH DT 21/5/2012 2,492,400 7010160072012
Showing 4,301–4,325 of 4,379 170 171 172 173 174 175 176