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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
16.05.2013 reg. 15.05.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1025085 SH K . PUNESIMIT UJE FAT 1304-159426-1-1 DT 30.4.2013 3,900 951025852013
16.05.2013 reg. 15.05.2013 ALBANIAN MOBILE COMMUNICATION no category 1025085 SH K . PUNESIMIT TE AB 525160 DT 1.5.2013 AB. 525156 DT 1.5.2013 AB. 11005367 DT 1.5.2013 FAT 1141429.114171308.114185242 8,990 961025852013
13.05.2013 reg. 09.05.2013 E-2001 no category 1025085 SH K . PUNESIMIT SH . ROJE UR PR NR 365/1 DT 27.3.2013 KONTR 365/8 DT 1.1.2013 FAT NR 4 DT 3.4.2013 SER 04354254 NJFAPP 168,000 871025085 2013
13.05.2013 reg. 09.05.2013 BANKA CREDINS no category 1025085 SH K . PUNESIMIT dieta ur 730/2 dt 19.4.2013 kerk miratim 431 1.3.2013 471,000 9410250852013
10.05.2013 reg. 06.05.2013 ZYRA E PERMBARIMIT TIRANE no category 1025085 602 SH K . PUNESIMIT p gjygjsoe m . MAJ- QERSHOR 2013 SHERO VOGLI 30,000 9010250852013
10.05.2013 reg. 06.05.2013 SHERBIMI PERMBARIMOR ZIG no category 1025085 602 SH K . PUNESIMIT p gjygjsoe m. MAJ- QERSHOR 2013 HYSNI DIDA 10,000 9210250852013
10.05.2013 reg. 06.05.2013 SHERBIMI PERMBARIMOR ZIG no category 1025085 602 SH K . PUNESIMIT p gjygjsoe m. MAJ- QERSHOR 2013 DYLBER DAFKU 10,000 9110250852013
10.05.2013 reg. 06.05.2013 RAIFFEISEN BANK SH.A no category 1025085 602 SH K . PUNESIMIT DIETA B VENDIT UR NR 102/1DT22.4.213 ME LISTE 16,500 8410250852013
10.05.2013 reg. 06.05.2013 POSTA SHQIPTARE SH.A no category 1025085 602 SH K . PUNESIMIT POSTA FAT 2247 DT 26.4.212 SER. 08743999 17,292 8610250852013
10.05.2013 reg. 06.05.2013 BANKA CREDINS no category 1025085 602 SH K . PUNESIMIT p gjygjsoe m. MAJ- QERSHOR 2013 H MERKAJ, A. TROQI 20,000 9310250852013
10.05.2013 reg. 06.05.2013 BANKA CREDINS no category 1025085 602 SH K . PUNESIMIT DIETA B VENDIT UR NR 102/1DT22.4.213 MELISTE 66,000 8310250852013
10.05.2013 reg. 06.05.2013 BAILIFF SEVICES-MATANI & CO no category 1025085 602 SH K . PUNESIMIT P. GJYGJSORE MAJ- QERSHOR 2013 AFERDITA SULEJMANI 10,000 8910250852013
10.05.2013 reg. 06.05.2013 BAILIFF SEVICES-MATANI & CO no category 1025085 602 SH K . PUNESIMIT P. GJYGJSORE MAJ- QERSHOR 2013 SADIK PERO 40,000 8810250852013
10.05.2013 reg. 06.05.2013 ABCOM no category 1025085 602 SH K . PUNESIMIT UR PR 14.12.2012 PV 17.12.2012 KONTR 31.12.2012 FAT 105234778 DT 22.4.2013 MAJ QERSHOR 2013 78,000 8510250852013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category 1025085 SH K . PUNESIMIT PAG M PRILL 2013 NPUN PLAN 45 FAKT3 216,465 8210250852013
02.05.2013 reg. 02.05.2013 BANKA CREDINS no category 1025085 SH K . PUNESIMIT PAG M PRILL 2013 NPUN PLAN 45 FAKT 42 2,023,622 8110250852013
26.04.2013 reg. 25.04.2013 BANKA CREDINS no category 1025085 SH K . PUNESIMIT DREKE PUNE PROG PUNE 433 DT 1.3.213 FAT 172 7.23.2013 SER 2963848 TERH NGA SHEFKI LUZI 10,200 8010250852013
22.04.2013 reg. 22.04.2013 RAIFFEISEN BANK SH.A no category 1025085 SH K . PUNESIMIT DIETA UR NR 73/1 DT 12.4.2013 ME LIST LISTE 49,500 7810250852013
22.04.2013 reg. 22.04.2013 BANKA KOMBETARE TREGTARE no category 1025085 SH K . PUNESIMIT DIETA UR NR 73/1 DT 12.4.2013 ME LIST LISTE 16,500 7910250852013
22.04.2013 reg. 22.04.2013 BANKA CREDINS no category 1025085 SH K . PUNESIMIT DIETA UR NR 730/1 DT 12.4.2013 191,500 7710250852013
17.04.2013 reg. 16.04.2013 ALBANIAN MOBILE COMMUNICATION no category 1025085 SH K . PUNESIMIT tel fat 114143676 k ab. 525160 fat 114143674 ab. 525156 fat 114157421 ab 110056675 8,650 761025852013
11.04.2013 reg. 10.04.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1025085 SH K . PUNESIMIT uje fat 1303-159426 27.3.2013 4,440 7110250852013
11.04.2013 reg. 10.04.2013 POSTA SHQIPTARE SH.A no category 1025085 602 SH K . PUNESIMIT POSTA . fat 1903 dt 26.3.213 ser. 2130905 16,200 6910250852013
11.04.2013 reg. 11.04.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1025085 SH K . PUNESIMIT TAKSE MAKINE UR NR 542 DT 18.3.2013 FAT 115 DT 25.3.213 SER. 7091568 32,238 701025852013
11.04.2013 reg. 11.04.2013 CEZ SHPERNDARJE no category 1025085 SH K . PUNESIMIT E. ELEKTRIKE FAT 13589849 DT 15.2.2013 FAT 136940460 DT 15.3.2013 244,337 731025852013
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