Home› Institutions

Administrata Qendrore SHKP (3535)

Code 1025085

525 mValue, lekë
1,545Payments
208Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 279 165,692,445
ALBA KONSTRUKSION 3 52,570,910
AGRI CONSTRUKSION 2 28,344,004
S P E K T R I 6 18,993,827
AVDULI 14 16,150,776
RAIFFEISEN BANK SH.A 114 12,331,800
ALVORA 4 11,506,464
BOSHNJAKU. B 3 11,459,802
BANKA KOMBETARE TREGTARE 93 11,327,150
START CO 3 9,779,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci bankare te vitit ne vazhdim,Te Dala 1 —
Shtesa page te tjera 4 —
Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 1 —
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 28 86,297,334
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 206 62,815,671
Shpenz. per rritjen e AQT - ndertesa administrative 60 60,641,801
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 13 27,271,147

Payments by Administrata Qendrore SHKP (3535)

1,545 payments
Executed Beneficiary Expense category Amount Invoice
02.11.2017 reg. 01.11.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1028085 SHKP PAGA tetor 2017 nr punonjesve plan 38 fakt 36 listepagese 48,198 28310250852017
02.11.2017 reg. 01.11.2017 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1028085 SHKP PAGA tetor 2017 nr punonjesve plan 38 fakt 36 listepagese 34,788 28110250852017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1028085 SHKP PAGA tetor 2017,punonjes me kontrate nr punonjesve plan 2 fakt 2, VKM 17683/109 dt 15.02.2017, listepagese 86,632 28210250852017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Shtese page per funksionin Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1028085 SHKP PAGA tetor 2017 nr punonjesve plan 38 fakt 36 listepagese 1,721,901 28010250852017
25.10.2017 reg. 24.10.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025085 SHKP LIK sherbim i brendshem, program pune 2757 dt 3.10.2017, prog 2716 dt 29.9.17, listepagese tetor 2017 22,000 27510250852017
25.10.2017 reg. 24.10.2017 BANKA CREDINS Udhetim jashte shtetit 1028085 SHERBIMI KOMBETAR I PUNESIMIT pagese udhetim jashte shtetit, urdher 2798 dt 06.10.2017,autorizim 2798/2 dt 23.10.2017, 240... 32,760 27910250852017
25.10.2017 reg. 24.10.2017 BANKA CREDINS Udhetim i brendshem 1025085 SHKP LIK sherbim i brendshem, program pune 2757 dt 3.10.2017, prog 2716 dt 29.9.17, listepagese tetor 2017 22,000 27610250852017
25.10.2017 reg. 24.10.2017 ASTRIT HAMZALLARI / TIRANE Shpenzime te tjera transporti 1025085 SHKP Pagese sherbim transporti,up 2452/2 dt 8.9.17,pv 2452/3 dt 11.09.2017, fat 93 dt 13.09.2017 ser 27239877,pv marr dore... 60,000 27810250852017
25.10.2017 reg. 24.10.2017 ARDIANA GJOKA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP Pagese shpz ekzekutim vendimi gjyqesor per Arshin Tushe,VGJ I 315 dt 15.03.2011,vgj apel 265 dt 21.11.16,fat 46 ser 4... 20,400 27710250852017
20.10.2017 reg. 18.10.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1025085 SHKP pagese uji, kontrate 159426-1, fat nr 4507891 dt 28.08.2017 12,900 27310250852017
17.10.2017 reg. 16.10.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1025085 SHKP pagese uji, kontrate 159426-1, fat nr 4274866 dt 29.09.2017 12,900 27210250852017
17.10.2017 reg. 16.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025085 SHKP Pagese energjie, kontrate nr T92783, fat 243606790 dt 30.09.2017 67,670 27110250852017
17.10.2017 reg. 16.10.2017 "ABCOM" Sherbime telefonike 1025085 SHKP Pagese tel, kontrate dt 31.12.2017, kodi 25275,fat 215061540 dt 02.10.2017 34,823 27010250852017
13.10.2017 reg. 12.10.2017 TELEKOM ALBANIA Sherbime telefonike 1025085 SHKP Pagese tel cel kod 53241611, fat 207936339 shtator 2017 11,200 26810250852017
13.10.2017 reg. 12.10.2017 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 1025085 SHKP Pagese tel cel fat 207933401, dt 01.10.2017 8,035 26710250852017
13.10.2017 reg. 12.10.2017 MITAT LIKA Shpenzime te tjera transporti 1025085 SHKP pagese shpenzime te tjera transporti, up 74/2 dt 11.01.2017, pv 74/3 dt 12.01.2017, kontrate 74/4 dt 12.01.2017, fat... 28,000 26910250852017
13.10.2017 reg. 12.10.2017 COMMUNICATION PROGRESS Shpenzime per mirembajtjen e objekteve specifike 1025085 SHKP pages shpz per mirembajtjen e objekteve,vazhdim kontrate 683/7 dt 10.04.2017, pv marrje dorez 2520/1 dt 15.09.17, fat... 252,000 26310250852017
12.10.2017 reg. 11.10.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025085 SHKP LIK sherbim i brendshem, program pune 22626 dt 20.09.2017, listepagese shtator 2017 11,000 26510250852017
12.10.2017 reg. 11.10.2017 BANKA CREDINS Udhetim i brendshem 1025085 SHKP LIK sherbim i brendshem, program pune 2583 dt 13.09.2017, listepagese shtator 2017 104,500 26610250852017
11.10.2017 reg. 10.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025085 SHKP pagese poste dhe sherbimi korrier, fat 4718 dt 26.09.17 ser 50294518 5,136 26210250852017
06.10.2017 reg. 05.10.2017 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese Vendimi Gjyqesor per Halit Begu,kesti II, VGJ administrat 6996 dt 01.12.2014, vgj apel tr 454 dt 09.02.2017,li... 200,000 25910250852017
06.10.2017 reg. 05.10.2017 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese Vendimi Gjyqesor per Aferdita Halili,kesti II, lik total, VGJ administrat 3006 dt 06.06.2014, vgj apel tr 457... 281,750 25610250852017
06.10.2017 reg. 05.10.2017 EDUARD ALLAMANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese Vendimi Gjyqesor per Naim Dedej,kesti II, VGJ 3690 dt 30.06.2014, vgj apel tr 3633 dt 03.11.2016 471,600 25710250852017
06.10.2017 reg. 05.10.2017 BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese Vendimi Gjyqesor per Fatbardha Mydinllari,kesti II, VGJ shk I Korce nr 205 dt 22.04.2015, vgj apel tr 2247 dt... 200,000 26010250852017
06.10.2017 reg. 05.10.2017 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese Vendimi Gjyqesor per Olger Berberi,kesti III, VGJ 3197 dt 21.06.2017, vgj apel tr 464 dt 09.02.2017,listepages... 300,000 25810250852017
Showing 26–50 of 1,545 1 2 3 4 5 …62