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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
16.08.2013 reg. 14.08.2013 ALBANIAN MOBILE COMMUNICATION no category 1025085 SH K . PUNESIMIT tel fat 116120626 ab 525160.ab 525156,ab, 110053675 9,743 15310250852013
13.08.2013 reg. 09.08.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1025085 SH K . PUNESIMIT uj fat 1306159426 dt 27.6.213 4,620 14510250852013
05.08.2013 reg. 27.06.2013 JORGJI GJIKA no category 1025085 602 SH K . PUNESIMIT UR NR 1122 DT 12.6.2013 FAT 113 DT 14.6.2013 SER. 0001709 24,000 12210250852013
05.08.2013 reg. 27.06.2013 IVA REXHA no category 1025085 602 SH K . PUNESIMIT LARJE MAKINASH JANAR-MAJ UR PR NR 3/1 DT 11.1.2013 PV. 11.1.2013 FAT 1 SWR 6060416 SER 6060417 , 6060... 36,000 11810250852013
05.08.2013 reg. 27.06.2013 ER - SA no category 1025085 SH K . PUNESIMIT RIP. TAVANI PV. NR 4 EMRGJENCE DT 15.5.2012 PV M DOREZIM 7.5.2013 RELACION 872 DT 6.5.2013 SIT 6.5.2013 F... 129,960 1211025852013
05.08.2013 reg. 02.08.2013 BANKA KOMBETARE TREGTARE no category 1025085 SH K . PUNESIMIT paga m korrik npunj plan 45 fakt 1 70,961 14110250852013
05.08.2013 reg. 02.08.2013 BANKA CREDINS no category 1025085 SH K . PUNESIMIT paga m korrik npunj plan 45 fakt 44 2,210,582 14010250852013
05.08.2013 reg. 27.06.2013 ABCOM no category 1025085 SH K . PUNESIMIT TEL. AB 25275 FAT 109713220 DT 1.6.2013 77,527 1191025852013
01.07.2013 reg. 27.06.2013 CEZ SHPERNDARJE no category 1025085 SH K . PUNESIMIT e. elektrike fta 139114067dt 3.5.2013 fat 139987054 qershor 2013 96,716 1201025852013
01.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category 1025085 SH K . PUNESIMIT PAG M. QERSHOR 2013 NPUN PLAN 45 FAKT 1 71,915 4510250852013
01.07.2013 reg. 01.07.2013 BANKA CREDINS no category 1025085 SH K . PUNESIMIT PAG M. QERSHOR 213 NPUN PLAN 45 FAKT 44 2,262,894 12310250852013
21.06.2013 reg. 14.06.2013 ABCOM no category 1025085 SH K . PUNESIMIT TEL FAT 105233553 2.4.23013 KODI 25275 196,922 1171025852013
18.06.2013 reg. 11.06.2013 E-2001 no category 1025085 SH K . PUNESIMIT sh roje ur pr. 365/1 dt 27.3.2013 kontr 365/8 dt 1.4.2013 168,000 1121025852013
17.06.2013 reg. 10.06.2013 EUROPETROL DURRES ALBANIA no category 1025085 SH K . PUNESIMIT KARBURANT UR PR 995/1 DT 27.5.2013 NF APP 995/1 DT 3.6.2013 KONTR 995/1 DT 30.5.2013 FAT 326 DT 31.5.2013... 249,809 1111025852013
14.06.2013 reg. 07.06.2013 POSTA SHQIPTARE SH.A no category 1025085 SH K . PUNESIMIT SH POSTAR FAT 2570 DT 26.5.2013 6,660 11010250852013
14.06.2013 reg. 14.06.2013 ALBANIAN MOBILE COMMUNICATION no category 1025085 SH K . PUNESIMIT TEL FAT. 114198660 AB. 525160 , 114198658 AB 525156. FAT 114212671 AB 110053675 8,911 1161025852013
12.06.2013 reg. 10.06.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1025085 SH K . PUNESIMIT UJE FAT 135-159426-1-1 DT 28.5.2013 4,800 1131025852013
12.06.2013 reg. 27.05.2013 ETMOND MATO no category 1025085 SH K . PUNESIMIT SHPENZIME PRITJE PERCJELLJE UR NR 837 DT 29.4.2013 FAT NR 182 DT 29,4.2013 SER. 2963847 30,000 1021025852013
04.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category 1025085 SH K . PUNESIMIT PAG M . MAJ 2013 MN PUNJ PLAN 45 FAKT 43 182,523 10610250852013
04.06.2013 reg. 03.06.2013 BANKA CREDINS no category 1025085 SH K . PUNESIMIT PAG M , MAJNPUN PLAN 45 FAKT 43 2,088,860 10510250852013
30.05.2013 reg. 22.05.2013 BANKA KOMBETARE TREGTARE no category 1025085 SH K . PUNESIMIT DITA B VENDIT KERK MIRATIM NR, 839 DT 30.4.2013 ME LISTE 60,500 10410250852013
30.05.2013 reg. 22.05.2013 BANKA CREDINS no category 1025085 SH K . PUNESIMIT DIETA B , VENDIT MIRATIM 839 DT 3.4.2013 ME LISTE 291,500 10310250852013
24.05.2013 reg. 15.05.2013 CEZ SHPERNDARJE no category 1025085 SH K . PUNESIMIT E ELEKTRIKE M PRILL FAT 137986066 DT 28.4.2013 95,642 991025852013
23.05.2013 reg. 21.05.2013 BANKA KOMBETARE TREGTARE no category 1025085 SH K . PUNESIMIT DIETA UR NR 102/2 DT 15.5.2013 ME LISTE 16,500 10110250852013
23.05.2013 reg. 21.05.2013 BANKA CREDINS no category 1025085 SH K . PUNESIMIT DIETA UR 102/2 DT 15.5.2013 49,500 10010250852013
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