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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
05.09.2017 reg. 04.09.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1028085 SHKP PAGA gusht 2017 nr punonjesve plan 38 fakt 36 listepagese 47,985 22510250852017
05.09.2017 reg. 04.09.2017 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1028085 SHKP PAGA gusht 2017 nr punonjesve plan 38 fakt 36 listepagese 34,788 22410250852017
05.09.2017 reg. 04.09.2017 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1028085 SHKP PAGA punonjes me kontrate gusht 2017 nr punonjesve plan 2 fakt 2, VKM 17683/103 dt 15.02.2017, listepagese 86,632 22610250852017
05.09.2017 reg. 04.09.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per kualifikimin 1028085 SHKP PAGA gusht 2017 nr punonjesve plan 38 fakt 36 listepagese 1,735,697 22210250852017
30.08.2017 reg. 29.08.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1025085 SHKP pagese uji, kontrate 159426-1, fat nr 4274866 dt 29.06.2017 8,220 21810250852017
30.08.2017 reg. 29.08.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025085 SHKP LIK Sherbim i brendshem listepagesa gusht 2017 prog.2248 dt 26.07.2017 11,000 21910250852017
30.08.2017 reg. 29.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025085 SHKP Pagese energjie, kontrate nr T92783, fat 240776316 dt 30.7.2017 85,460 21710250852017
30.08.2017 reg. 29.08.2017 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 294 dt 30.06.2017 seri 31758903 pv.198/12 dt 30.06.2017 264,982 19410250852017
30.08.2017 reg. 29.08.2017 BANKA CREDINS Udhetim i brendshem 1025085 SHKP LIK Sherbim i brendshem listepagesa gusht 2017 prog.2248 dt 26.07.2017, program 2399 dt 11.08.2017 209,000 22010250852017
30.08.2017 reg. 29.08.2017 "ABCOM" Sherbime telefonike 1025085 SHKP Pagese tel, kontrate dt 31.12.2017, kodi 25275,fat 215060072 dt 02.08.2017 24,918 22110250852017
14.08.2017 reg. 11.08.2017 TELEKOM ALBANIA Sherbime telefonike Paga neto per punonjesit e miratuar ne organike 1025085 SHKP Pagese tel cel fat 478951700100000 fat 207885568, dt 01.08.2017 6,518 21510250852017
14.08.2017 reg. 11.08.2017 TELEKOM ALBANIA Sherbime telefonike 1025085 SHKP Pagese tel cel fat 207888644, dt 01.08.2017 11,500 21410250852017
14.08.2017 reg. 11.08.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025085 SHKP LIK Sherbim i brendshem listepagesa korrik 2017 prog.2175 dt 21.07.2017 16,500 21110250852017
14.08.2017 reg. 11.08.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025085 SHKP POSTA FAT 3880 DT 26.07.2017 SERI 20293480 12,582 21210250852017
14.08.2017 reg. 11.08.2017 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 343 dt 31.07.2017 seri317589952 pv.198/13 dt 31.07.2017 264,983 21310250852017
14.08.2017 reg. 11.08.2017 BANKA CREDINS Udhetim i brendshem 1025085 SHKP LIK dieta, program 2274 dt 28.07.2017 listepagesa korrik 2017 22,000 21610250852017
14.08.2017 reg. 11.08.2017 BANKA CREDINS Udhetim i brendshem 1025085 SHKP LIK Sherbim i brendshem listepagesa korrik 2017 prog.2175 dt 21.07.2017 82,500 21010250852017
02.08.2017 reg. 01.08.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1028085 SHKP PAGA korrik 2017 nr punonjesve plan 38 fakt 36 listepagese 247,578 20610250852017
02.08.2017 reg. 01.08.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1028085 SHKP PAGA korrik 2017 nr punonjesve plan 38 fakt 36 listepagese 47,985 20410250852017
02.08.2017 reg. 01.08.2017 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1028085 SHKP PAGA korrik 2017 nr punonjesve plan 38 fakt 36 listepagese 34,788 20510250852017
02.08.2017 reg. 01.08.2017 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike 1028085 SHKP PAGA korrik 2017 nr punonjesve plan 38 fakt 36 listepagese 1,696,245 20710250852017
02.08.2017 reg. 01.08.2017 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1028085 SHKP PAGA pun kontr korrik 2017 nr punonjesve plan 2 fakt 2, VKM 17683/109 dt 15.2.17, listepagese 83,600 20310250852017
31.07.2017 reg. 28.07.2017 BANKA CREDINS Udhetim i brendshem 1025085 SHKP LIK dieta brenda vendit, prog pune nr 2157/1 dt 19.07.2017, listepagese 18,260 20810250852017
27.07.2017 reg. 26.07.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1028085 SHKP, pagese sherbim i brendshem,diete, program 2072 dt 07.07.2017, prog 2105 dt 12.07.2017, listepagese 27,500 20210250852017
27.07.2017 reg. 26.07.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025085 SHKP Pagese energjie, kontrate nr T92783, fat 239972110 dt 30.6.2017 91,811 20010250852017
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