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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
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 Lorenc Dema,kesti III i fundit, VGJ 518 dt 10.09.2014, vgj apel tr 3034 dt 05.10.2016,lis... 355,000 25510250852017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1028085 SHKP PAGA shtator 2017 nr punonjesve plan 38 fakt 36 listepagese 247,578 25110250852017
03.10.2017 reg. 02.10.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1028085 SHKP PAGA shtator 2017 nr punonjesve plan 38 fakt 36 listepagese 48,198 25310250852017
03.10.2017 reg. 02.10.2017 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1028085 SHKP PAGA shtator 2017 nr punonjesve plan 38 fakt 36 listepagese 34,788 25210250852017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1028085 SHKP PAGA punonjes me kontrate shtator 2017 nr punonjesve plan 2 fakt 2, VKM 17683/103 dt 15.02.2017, listepagese 86,632 25410250852017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Shtese page per funksionin 1028085 SHKP PAGA shtator 2017 nr punonjesve plan 38 fakt 36 listepagese 1,742,620 25010250852017
29.09.2017 reg. 28.09.2017 PRESTIGE BAILIFF SERVICES Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP Pagese ekzekutim vendime gjyqesore, per Merita Arkaxhiu vendim nr 1359 dt 14.10.2014 vendim gjykat apelit nr 4069 dt... 54,000 24810250852017
29.09.2017 reg. 28.09.2017 Enes Arifi Uje 1025085 SHKP Pagese bl uje, up 992/2 dt 07.04.2017, pv 99/3 dt 11.4.17, fat 156 dt 22.9.17 ser 13864606, fh 9 dt 22.9.17, pv marrj... 36,000 24910250852017
29.09.2017 reg. 28.09.2017 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 1028085 SHKP, pagese shpenz per situata te veshtira per fatkeqsi, urdher nr 2287 dt 31.07.2017, per Enkeleida Xhufka 30,000 24710250852017
21.09.2017 reg. 20.09.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025085 SHKP LIK sherbim i brendshem, program pune 2506 dt 07.09.2017, listepagese shtator 2017 11,000 24410250852017
21.09.2017 reg. 20.09.2017 BANKA CREDINS Udhetim i brendshem 1025085 SHKP LIK sherbim i brendshem, program pune 2506 dt 07.09.2017, prog 2473 dt 4.9.17, listepagese shtator 2017 88,000 24510250852017
20.09.2017 reg. 19.09.2017 REAN 95 Shpenz. per rritjen e AQT - ndertesa administrative 1025085 SHKP shpenz per ndertesa administrative,up 3330 dt 28.10.16,njoftim fit 3330/6 dt 2.12.16,kontrate 3330/7 dt 7.12.2016, fa... 400,000 23210250852017
20.09.2017 reg. 19.09.2017 BANKA CREDINS Udhetim jashte shtetit 1028085 SHERBIMI KOMBETAR I PUNESIMIT pagese udhetim jashte shtetit, urdher 2524 dt 11.09.2017, 520 euro 134.8 lek,kerkese 2524/1... 54,640 24210250852017
20.09.2017 reg. 19.09.2017 "ABCOM" Sherbime telefonike 1025085 SHKP Pagese tel, kontrate dt 31.12.2017, kodi 25275,fat 215060808 dt 02.09.2017 26,766 24310250852017
19.09.2017 reg. 18.09.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025085 SHKP LIK dieta, program 2389/3 dt 05.09.2017, listepagese shtator 2017 10,300 23710250852017
19.09.2017 reg. 18.09.2017 IGLI GUGASHI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP LIK shpz per ekzekutim vendim gjyqesor largim nga puna,VGJ shk I 4019 dt 15.07.2015,VGJ apel 4290 dt 20.12.2016,kredi... 245,400 24010250852017
19.09.2017 reg. 18.09.2017 BANKA CREDINS Udhetim i brendshem 1025085 SHKP LIK dieta, program 2389/3 dt 05.09.2017, listepagese shtator 2017 21,300 23810250852017
19.09.2017 reg. 18.09.2017 A T L A N T I K Shpenzimet e siguracionit te mjeteve te transportit 1025085 SHKP LIK shpz siguracion mjeti transporti, up 2490/3 dt 5.9.17, pv 5 dt 6.9.17, fat 1099 dt 6.9.17 ser 30285499 19,704 23610250852017
19.09.2017 reg. 18.09.2017 ARDIANA GJOKA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP LIK shpz per ekzekutim vendim gjyqesor largim nga puna,VGJ shk I 315 dt 15.03.2011,urdher ekzekutimi 265 dt 21.11.16,... 123,200 24110250852017
14.09.2017 reg. 12.09.2017 O K T A P U S Sherbime te sigurimit dhe ruajtjes 1025085 SHKP LIK Sherbim ruajtje kont ne vazhdim 198/10 dt 14.04.2017 fat 376 dt 28.08.2017 seri 317589585 pv.198/14 dt 31.08.2017 264,983 22710250852017
14.09.2017 reg. 12.09.2017 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 2387/1 dt 14.08.17, fat... 252,000 23010250852017
14.09.2017 reg. 12.09.2017 ALBA KONSTRUKSION Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1025085 SHKP shpenz per ndertesa administrative, 5 %, kontrat ne vazhdim 3236/6 dt 7.12.2016, fat 44 dt 30.6.17 ser 47240857, situ... 3,039,235 23210250852017
13.09.2017 reg. 12.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025085 SHKP pagese poste dhe sherbimi korrier, fat 4306 dt 26.8.17 ser 50283906 4,266 22810250852017
13.09.2017 reg. 12.09.2017 KASTRATI Karburant dhe vaj 1025085 SHKP shpenz per karburant, up 9 dt 13.3.17,njof fit 9/6 dt 30.5.17,autoriz lidhje kont 9/8 dt 26.2.17,kontrat 1729/1 dt 4.... 798,500 23110250852017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1028085 SHKP PAGA gusht 2017 nr punonjesve plan 38 fakt 36 listepagese 247,578 22310250852017
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