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Reparti Ushtarak Nr.4401 Tirane (3535)

Code 1017089

6.3 bnValue, lekë
6,313Payments
305Beneficiaries
10.2014 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 765 2,456,972,374
BANKA CREDINS 852 1,598,615,960
BANKA KOMBETARE TREGTARE 556 386,600,529
FURNIZUESI I SHERBIMIT UNIVERSAL 87 309,998,482
RAFIN COMPANY 8 194,580,022
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 686 176,816,599
UJËSJELLËS KANALIZIME TIRANË 275 137,804,156
ALSTEZO(J63208420N) 407 110,088,226
ALDAFA 5 67,221,089
INERTI (J66926804L) 7 54,473,599

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Kontribute per sigurime shendetesore 1 —
Paga neto per punonjesit e miratuar ne organike 989 2,543,347,147
Elektricitet 785 536,215,053
Furnizime dhe sherbime me ushqim per mencat 491 401,552,826
Shtese page per veshtiresi dhe rreziqe 126 357,637,083
Shtese page per funksionin 119 238,676,719
Uje 742 213,411,220

Payments by Reparti Ushtarak Nr.4401 Tirane (3535)

6,313 payments
Executed Beneficiary Expense category Amount Invoice
12.02.2015 reg. 11.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017089 Reparti 6630 energji kontr. TR1C040029053906 ft 619561032 dt 25.12.14, TR3M120061430850 ft 620305978, TR1F040020053382 ft... 100,390 1410170892015
12.02.2015 reg. 11.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017089 Reparti 6630 energji kontr. DU2C030098061759 ft 620305173, BE1C070130058169 ft 620303374 dt 12.1.15 680 1310170892015
12.02.2015 reg. 12.02.2015 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit Reparti 6630 siguracion mjeti shtese kontrate 1963/3 dt 1.8.14 urdher 1963/2 dt 30.7.14 ft. 114 dt 28.8.14 seri 15671114 20,400 1610170892015
06.02.2015 reg. 05.02.2015 "ABCOM" Sherbime telefonike Reparti 6630 sherbim telefoni ft 120797700 dt 11.12.2014,ft 120799088 dt 14.1.15 kodi 40231 20,902 1110170892015
03.02.2015 reg. 03.02.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Reparti 6630 paga janar 2015 np plan 527 np bordero 3 128,785 810170892015
02.02.2015 reg. 02.02.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Reparti 6630 paga janar 2015 np plan 527 np bordero 2 160,000 910170892015
02.02.2015 reg. 02.02.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet Reparti 6630 paga janar 2015 np plan 527 np bordero 276 10,133,951 610170892015
02.02.2015 reg. 02.02.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet Reparti 6630 paga janar 2015 np plan 527 np bordero 245 8,299,965 710170892015
02.02.2015 reg. 02.02.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Reparti 6630 paga janar 2015 np plan 527 np bordero 4 369,200 1010170892015
26.01.2015 reg. 23.01.2015 BANKA CREDINS Udhetim jashte shtetit Reparti 6630 dieta jashte vendit UMM 55 dt 14.1.15 autorizim 115/1 dt 23.1.15 ( 3000*140.17 leke) 420,510 510170892015
05.01.2015 reg. 31.12.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 606,Reparti 6630 ND EKONOMIKE, URDHER 2211 D 23/12/14, URDHER 2685/1 D 24/12/14 42,500 8610170892014
05.01.2015 reg. 05.01.2015 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Paga neto per punonjesit e miratuar ne organike Reparti 6630 paga dhjetor 2014 np plan 525 np bordero 255 9,444,321 110170892015
05.01.2015 reg. 05.01.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Reparti 6630 paga dhjetor 2014 np plan 525 np bordero 3 132,823 310170892015
05.01.2015 reg. 05.01.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet Reparti 6630 paga dhjetor 2014 np plan 525 np bordero 240 8,090,594 210170892015
23.12.2014 reg. 22.12.2014 ERALD-G (K36306784K) Shpenz. per rritjen e AQT - ndertesa administrative Reparti 6630 koalidim punimesh up 106 dt 14.11.14 kontrata 118 dt 4.12.14 nj.fit. 114 dt 2.12.14 ft 26 dt 10.12.14 seri 106949426 30,000 8210170892014
23.12.2014 reg. 22.12.2014 ECUALA Shpenz. per rritjen e AQT - ndertesa administrative Reparti 6630 mbikqyrje punimesh up 862 dt 14.10.14 kontrata 91 dt 24.10.14 nj.fit. 894/1 dt 22.10.14 ft 21 dt 9.12.14 seri 0886243... 168,000 8210170892014
23.12.2014 reg. 22.12.2014 BOIKEN VERLI Shpenzime per mirembajtjen e paisjeve te zyrave Reparti 6630 riparim nderlidhje up 2621 d 15.12.14 ft.of 2621/1 dt 15.12.14 nj.fit. 17.12.14 ft 325 dt 17.12.14 seri 05089325 48,000 8310170892014
18.12.2014 reg. 17.12.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Reparti 6630 likujdim uji nentor 2014 kontrate 159200-1 ft 1411-159200-1-1 dt 20.11.14 69,960 6210170892014
18.12.2014 reg. 17.12.2014 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje Reparti 6630 likujdim qera hoteli ft 157 dt 5.11.14 seri 1424112, ft 146 dt 26.11.14 seri 14241101, ft 135 dt 4.11.14 seri 1424109... 44,160 7710170892014
18.12.2014 reg. 17.12.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Reparti 6630 paga te prapambetura nentor 2014 list.pagese bashkengjituur 40,928 8110170892014
18.12.2014 reg. 17.12.2014 RAIFFEISEN BANK SH.A Ndihme ekonomike Reparti 6630 ndihme ekonomike urdher sek.pergj. 1175 dt 5.9.14 urdh.brendsh. 1629/1 dt 30.9.14 48,700 7310170892014
18.12.2014 reg. 17.12.2014 PIENVIS Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Reparti 6630 punime restaurimi kontrata 92 dt 24.10.14 ne vazhdim, ft 88 dt 30.11.14 seri 16210780 certif.marjes ne dorezim dt 10.... 652,860 8010170892014
18.12.2014 reg. 17.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017089 Reparti 6630 energji nentor 14 kodi klientit tr1c040029053906/tr3m120061430850/tr1f040020053382 ft 618654322/619118035/619... 42,772 7610170892014
18.12.2014 reg. 17.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1017089 Reparti 6630 energji nentor 14 kodi klientit tr3s040012429900/be1c070130058169/du2c030098061759 ft 619118664/619116024/619... 1,020 7510170892014
18.12.2014 reg. 17.12.2014 BANKA CREDINS Ndihme ekonomike Reparti 6630 ndihme ekonomike urdher sek.pergj. 994 dt 29.7.14shkr.MF 12202/1 dt 10.10.14 urdh.brendsh. 1938/1 dt 12.8.14 81,800 7410170892014
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