Home› Institutions

Dega e rezervave Tirane (3535)

Code 1016092

80.0 mValue, lekë
544Payments
98Beneficiaries
02.2012 – 01.2018Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 47 25,148,682
RAIFFEISEN BANK SH.A 47 21,771,641
Sektori i tatimeve te tjera 28 6,458,899
NIKA 1 2,428,176
ALPHA BANK -- ALBANIA 4 2,309,900
BANKA CREDINS 35 2,018,298
INTESA SANPAOLO BANK ALBANIA 34 1,947,861
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 50 1,262,733
AGFA 3 1,044,751
A&T 2 903,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 88 13,819,013
Shtese page per vjetersi ne pune 76 13,195,783
Shtese page per funksionin 80 8,852,818
Derdhur gabim, te vitit ne vazhdim,Te Dala 3 2,405,040
Unspecified 6 1,934,870
Shpenzime per te tjera materiale dhe sherbime operative 10 1,598,152
Elektricitet 57 1,581,675
Shpenzime per mirembajtjen e objekteve specifike 7 1,578,288

Payments by Dega e rezervave Tirane (3535)

544 payments
Executed Beneficiary Expense category Amount Invoice
01.12.2014 reg. 01.12.2014 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Drejt Raj Rez Mat Tirane paga nentor 14 nr 21/1 46,727 10010160922014
27.11.2014 reg. 27.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016092 602,Drejt Raj Rez Mat Tirane,ENERGJI, KLIENT TR3M110008431088 FAT 617931419 D 11/11/14 16,429 9310160922014
27.11.2014 reg. 27.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016092 602,Drejt Raj Rez Mat Tirane,ENERGJI, KLIENT TR3M110008431088 D 1/10/14 13,943 8910160922014
27.11.2014 reg. 27.11.2014 "ABCOM" Sherbime telefonike 1016092 602,Drejt Raj Rez Mat Tirane,TEL,FAT 3/11/14 S 118195816 837 9410160922014
26.11.2014 reg. 26.11.2014 VJOLLCA LOGU Shpenzime per te tjera materiale dhe sherbime operative Drejt Raj Rez Mat Tirane MBUSHJE FIKSE ZJARRI,UO 27 D 28/10/14,PV 12/11/14,FAT 20 D 17/11/14 S 7282870, 23,400 9810160922014
26.11.2014 reg. 26.11.2014 ROZETA DANAJ Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt Raj Rez Mat Tirane MAT,UP 21 D 13/10/14,PV 24/11/14,FAT 31 D 24/11/14 S 00627245,FH 26 D 24/11/14 13,199 9910160922014
13.11.2014 reg. 12.11.2014 ARKAD ILIJAZI Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Raj Rez Mat Tirane SHERBIM,UP 23 D 14/10/14,NJF 29/10/14,FAT 38 D 31/10/14 S 12829691 22/10/14 149,880 9110160922014
13.11.2014 reg. 12.11.2014 ANDI-A Shpenzime per mirembajtjen e objekteve specifike Drejt Raj Rez Mat Tirane RIP GOD,UP 18 D 25/7/14,NJF 19/9/14,FAT 9/10/14 S 17561953 267,600 9210160922014
13.11.2014 reg. 12.11.2014 A.K.F. PETROLEUM Karburant dhe vaj Drejt Raj Rez Mat Tirane KARBURANT,UP 20 D 13/10/14,NJF 21/10/14,FAT 453 D 22/10/14 S 15135354,FH 3 D 22/10/14 200,746 9010160922014
10.11.2014 reg. 07.11.2014 LILA (J62903195J) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Drejt Raj Rez Mat Tirane PL KIMIK,UP 22 D 13/10/14,PV 21/10/14,FAT 678 D 24/10/14 S 15860678,FH 25 D 24/10/14 39,600 8610160922014
10.11.2014 reg. 07.11.2014 A T L A N T I K Shpenzimet e siguracionit te mjeteve te transportit Drejt Raj Rez Mat Tirane SIG AUTO,UP 12 D 8/5/14,PV 26/5/14,FAT 64 D 2/6/14 S 07087464 36,000 8510160922014
10.11.2014 reg. 07.11.2014 ARBEN PANDILI Shpenzime per mirembajtjen e paisjeve te zyrave Drejt Raj Rez Mat Tirane RIP,UP 24 D 15/10/14,PV 21/10/14,FAT 19 D 27/10/14 S 001411 27,900 8710160922014
07.11.2014 reg. 07.11.2014 Sektori i tatimeve te tjera Derdhur gabim, te vitit ne vazhdim,Te Dala Drejt Raj Rez Mat Tirane tvsh, tetor 2014, 240,022 8410160922014
07.11.2014 reg. 07.11.2014 "ABCOM" Sherbime telefonike Drejt Raj Rez Mat Tirane INTERNET,FAT TETOR 2014 S 120795799 4,900 8810160922014
03.11.2014 reg. 03.11.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Drejt Raj Rez Mat Tirane paga tetor 2014,list pagese np 21/20 706,048 8310160922014
03.11.2014 reg. 03.11.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Drejt Raj Rez Mat Tirane paga tetor 2014,list pagese np 21/20 46,727 8210160922014
09.10.2014 reg. 08.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016092 Drejt Raj Rez Mat Tirane Lik energji kontr 436559 1,043 7610160922014
09.10.2014 reg. 08.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016092 Drejt Raj Rez Mat Tirane Lik energji kontr 431088 64,454 7510160922014
09.10.2014 reg. 08.10.2014 "ABCOM" Sherbime telefonike Drejt Raj Rez Mat Tirane Lik telefon,interenet fat 118210333,118195076 7,572 7710160922014
03.10.2014 reg. 02.10.2014 VICTORIA - AL Shpenzime per te tjera materiale dhe sherbime operative Drejt Raj Rez Mat Tirane ,mjete zjarri,up 17 d 24/7/14,pv 28/8/14,fat 232 d 2/9/14 s 17002623,fh 23 d 2/9/14 119,952 7010160922014
02.10.2014 reg. 02.10.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600,Drejt Raj Rez Mat Tirane paga shtator 14 nr 21/20 715,240 7210160922014
02.10.2014 reg. 02.10.2014 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600,Drejt Raj Rez Mat Tirane paga shtator 14 nr 21/1 46,727 7110160922014
29.09.2014 reg. 29.09.2014 "ABCOM" Sherbime telefonike Drejt Raj Rez Mat Tirane TEL,KON 21/7/14,FAT 118193598 D GUSHT 2014,118208812 D SHTATOR 2014 5,036 6910160922014
03.09.2014 reg. 02.09.2014 JUPITER COMPUTER SYSTEMS Kancelari Drejt Raj Rez Mat Tirane,kancelari,up 19 d 13/8/14,pv 21/8/14,fat 4423 d 21/8/14 s 15036760,59,fh 22 d 21/8/14 119,998 6210160922014
02.09.2014 reg. 02.09.2014 Sektori i tatimeve te tjera Derdhur gabim, te vitit ne vazhdim,Te Dala Drejt Raj Rez Mat Tirane tvsh, gusht 2014, 1,318,442 6310160922014
Showing 326–350 of 544 11 12 13 14 15 16 17 …22