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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
10.04.2014 reg. 09.04.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1025085 SH K. PUNESIMIT demshpebl urdh 846 dt 20.3.2014 866 dt 21.3.2014 847 843 844 dt 20.3.2014 bord 9.4.2014 284,382 6910250852014
10.04.2014 reg. 09.04.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025085 SH K. PUNESIMIT shp oste ft 1971 dt 26.3.2014 s 11519947 22,302 7110250852014
10.04.2014 reg. 09.04.2014 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1025085 SH K. PUNESIMIT demshpebl urdh 842 dt 20.3.2014bord 9.4.2014 256,068 6810250852014
10.04.2014 reg. 09.04.2014 BANKA E TIRANES Te tjera transferta tek individet 1025085 SH K. PUNESIMIT demshpebl urdh 848 dt 20.3.2014bord 9.4.2014 152,424 7010250852014
10.04.2014 reg. 09.04.2014 BANKA CREDINS Te tjera transferta tek individet 1025085 SH K. PUNESIMIT demshpebl urdh 846 dt 20.3.2014 866 dt 21.3.2014 847 843 844 dt 20.3.2014 bord 9.4.2014 855,792 6710250852014
10.04.2014 reg. 09.04.2014 "ABCOM" Sherbime telefonike 1025085 SH K. PUNESIMIT TEL, FAT 118201856 DT 2.4.2014 kodi 25275 76,884 7310250852014
01.04.2014 reg. 01.04.2014 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera 1025085 SH K. PUNESIMIT paga m mars 2014 bord 31.3.14 pl 38 f 38 1,957,435 6610250852014
28.03.2014 reg. 28.03.2014 MITAT LIKA Shpenzime per mirembajtjen e mjeteve te transportit SH K. PUNESIMIT sherb rip makina up 14 dt 24.2.14 ftes 3.3.14 njf 6.3.14 ft 5 dt 19.3.14 s 13761555 kontr sheb 6.3.14 144,000 6310250852014
28.03.2014 reg. 28.03.2014 INFOSOFT OFFICE SHA Materiale per funksionimin e pajisjeve speciale SH K. PUNESIMIT bl tonera up 5 dt 21.02.14 ftes 24.2.14 nj fit 3.3.14 ft 110998536 dt 18.3.14 fh 8 dt 18.3.14 392,179 6210250852014
28.03.2014 reg. 28.03.2014 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1025085 SH K. PUNESIMIT shperblim rast dalje ne pension urdh 370 dt 4.2.14 bord 28.3.14 50,850 6410250852014
26.03.2014 reg. 26.03.2014 KLITON BEDINI Shpenzime per pritje e percjellje 1025085 SH K. PUNESIMIT shp pritje dreke prog pune 757 dt 11.3.14 urdh 757/1 dt 11.3.14 ft 7 dt 12.3.14 s 0008971 18,000 5610250852014
26.03.2014 reg. 26.03.2014 EFEKT Shpenzime per te tjera materiale dhe sherbime operative 1025085 SH K. PUNESIMIT shp marrje me qera ssit fonie up 13 dt 08.1.14 pv10.1.14 ft 14 dt 18.1.2014 s 0006834 9,700 6110250852014
26.03.2014 reg. 26.03.2014 EFEKT Shpenzime per te tjera materiale dhe sherbime operative 1025085 SH K. PUNESIMIT shp marrje me qera up 12 dt 13.1.14 pv14.1.14 ft 15 dt 18.1.2014 s 0006835.2014 9,600 6010250852014
24.03.2014 reg. 01.03.2014 LEONIDHA KOSTJANI Shpenzime te tjera transporti 1025085 SH K. PUNESIMIT shreb karrotrec up 10 dt 5.2.14 pv 20.2.14 ft 511 dt 21.1.2014 s 5130211 8,800 3810250852014
21.03.2014 reg. 21.03.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1025085 SH K. PUNESIMIT shperblim rast dalje ne pension urdh 370 dt 4.2.14 bord 20.3.14 101,700 5910250852014
21.03.2014 reg. 21.03.2014 CEZ SHPERNDARJE Elektricitet 1025085 SH K. PUNESIMIT E ELEKTRIKE kontr TR2T120001092783 fAT 608517288 DT 8.3.2014 113,348 5510250852014
21.03.2014 reg. 21.03.2014 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1025085 SH K. PUNESIMIT shperblim rast dalje ne pension urdh 370 dt 4.2.14 bord 20.3.14 60,120 5810250852014
21.03.2014 reg. 21.03.2014 BANKA CREDINS Te tjera transferta tek individet 1025085 SH K. PUNESIMIT shperblim rast dalje ne pension urdh 370 dt 4.2.14 bord 20.3.14 99,239 5710250852014
17.03.2014 reg. 13.03.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1025085 SH K. PUNESIMIT uje fat 1402-159426-1-1 6,060 5210250852014
17.03.2014 reg. 13.03.2014 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike 1025085 SH K. PUNESIMIT tel amc ft 17895557 dt 1.3.14 kodi 4789516 5,827 5110250852014
11.03.2014 reg. 07.03.2014 SHERBIMI PERMBARIMOR ZIG Unspecified 1025085 SH K. PUNESIMIT SH GJYGJI H. DIDA v gjykate 68 dt 30.11.2007 m mars prill 2014 20,000 4810250852014
11.03.2014 reg. 10.03.2014 M Y R T O SECURITY Unspecified 1025085 SH K. PUNESIMIT sh roje kontrate shtese dt 31.12.213 fat nr 74 dt 28.2.214 ser. 11927197 28,482 5010250852014
11.03.2014 reg. 07.03.2014 BAILIFF SEVICES-MATANI & CO Unspecified SH K. PUNESIMIT lik detyr penalitet v gjykat.1719 dt5.3.10 m mars prill 2014 sadik pero 40,000 4710250852014
11.03.2014 reg. 07.03.2014 ALBANIAN MOBILE COMMUNICATION Unspecified 1025085 SH K. PUNESIMIT telef cel kodi 4789517001000 ft 117866066 dt 1.2.14 420 4410250852014
10.03.2014 reg. 07.03.2014 POSTA SHQIPTARE SH.A Unspecified SH K. PUNESIMIT lik shp posteft 1626 dt 26.2.14 s 08743002 42,000 4110250852014
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