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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
01.12.2016 reg. 01.12.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera transferta tek individet 1016092, D.R.R.M.Shtetit pagese pension pleqerie liste pagese urdher 440/2 dt 25.11.16, shkrese 7099/4 dt 16.11.16 37,750 10910160922016
22.11.2016 reg. 22.11.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016092 1016092- 602, D.R.R.M.Shtetit pagese energji tetor 2016, ft 646437053 dt 29.10.16 kontr Tr3M110008431088 340 10810160922016
18.11.2016 reg. 17.11.2016 MENI Shpenzime per mirembajtjen e objekteve specifike 1016092, D.R.R.M shtetit pagese ft sherbim miremb obj ndertimor zyrat, nr 83 dt 7.11.16 sr 18939685, kontr 481 dt 31.10.16 urdher... 177,408 10710160922016
17.11.2016 reg. 17.11.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1016092, D.R.R.M shtetit pagese uje tetor 2016 ft 1610 kontr 841810-1 1,560 10510160922016
17.11.2016 reg. 17.11.2016 AGFA Shpenzime per mirembajtjen e mjeteve te transportit 1016092, D.R.R.M shtetit pagese ft sherbim tjera, nr 81 dt 4.11.16 sr 07861635, u prok 15 dt 17.10.16, ftesa 20.10.16, fit 26.10.1... 140,311 10610160922016
04.11.2016 reg. 03.11.2016 "ABCOM" Sherbime telefonike 1016092, D.R.R.M shtetit pagese tel tetor 2016 ft 201676003 dt 01.10.16 662 10010160922016
02.11.2016 reg. 02.11.2016 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1016092, D.R.R.M.Shtetit pagat tetor 2016, liste pagese numri plan 21/21 51,478 9710160922016
02.11.2016 reg. 02.11.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1016092, D.R.R.M.Shtetit pagese dieta urdher 495 dt 31.10.16 tetor 2016, liste pagese 38,500 9810160922016
02.11.2016 reg. 02.11.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1016092, D.R.R.M.Shtetit pagat tetor 2016, liste pagese numri plan 21/21 692,435 9610160922016
02.11.2016 reg. 02.11.2016 "ABCOM" Sherbime telefonike 1016092, D.R.R.M.Shtetit pagese internet ft 201673275 dt 31.10.16 4,900 9910160922016
21.10.2016 reg. 20.10.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1016092, D.R.R.M.Shtetit pagese uje shtator ft 1609 dt 28.9.16 kontr 841810-1 1,560 9410160922016
21.10.2016 reg. 20.10.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016092 1016092, D.R.R.M.Shtetit pagese energji shtator ft 644926804 dt 29.9.16 kontr TR3M110008431088 13,340 9510160922016
21.10.2016 reg. 20.10.2016 "ABCOM" Sherbime telefonike 1016092, D.R.R.M.Shtetit pagese tel ft 201675266 dt 02.10.16, 730 9310160922016
21.10.2016 reg. 20.10.2016 "ABCOM" Sherbime telefonike 1016092, D.R.R.M.Shtetit pagese tel ft 201671970 dt 30.9.16, 4,900 9210160922016
05.10.2016 reg. 04.10.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1016092, D.R.R.M.Shtetit dieta brenda vendit, urdher brend 489 dt 3.10.2016,listepagese 22,000 8910160922016
04.10.2016 reg. 04.10.2016 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1016092, D.R.R.M.Shtetit pagat shtator 2016, liste pagese numri plan 21/21 5,364 8810160922016
04.10.2016 reg. 04.10.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1016092, D.R.R.M.Shtetit pagat shtator 2016, liste pagese numri plan 21/21,listepagese 749,065 8710160922016
20.09.2016 reg. 20.09.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1016092, D.R.R.M shtetit pagese uje gusht ft 1608 dt 30.8.16 kontr 841810-1 2,820 8510160922016
20.09.2016 reg. 20.09.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016092 1016092, D.R.R.M shtetit pagese energji gusht ft 644468013 dt 30.8.16 kontr Tr3M110008431088 16,950 8610160922016
20.09.2016 reg. 20.09.2016 "ABCOM" Sherbime telefonike 1016092, D.R.R.M shtetit pagese tel gusht 2016 ft 201674534 dt 31.8.16 600 8410160922016
20.09.2016 reg. 20.09.2016 "ABCOM" Sherbime telefonike 1016092, D.R.R.M shtetit pagese internet gusht 2016 ft 201685350 dt 31.8.16 4,900 8310160922016
02.09.2016 reg. 02.09.2016 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1016092, D.R.R.M.Shtetit pagat gusht 2016, liste pagese numri plan 21/21 58,992 8010160922016
02.09.2016 reg. 02.09.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1016092, D.R.R.M.Shtetit pagat gusht 2016, liste pagese numri plan 21/21 749,065 7910160922016
25.08.2016 reg. 25.08.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1016092, D.R.R.M.Shtetit Lik uje kontr 841810-1 fat 1607 1,020 7810160922016
25.08.2016 reg. 25.08.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016092 1016092, D.R.R.M.Shtetit Lik energji kontr TR3M110008431088 fat 643388321 16,900 7710160922016
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