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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
13.03.2012 reg. 24.02.2012 ALBTELEKOM SH.A. no category 602 SHKP tel cel fat 704167468 kl 1344784564 fat 704168974 kl 1334284484 116,088 5010250852012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 602 SHKP PAGA SHKURT 2012 PL 45/1 68,860 5210250852012
02.03.2012 reg. 01.03.2012 BANKA CREDINS no category 602 SHKP PAGA SHKURT 2012 PL 45/45 2,097,200 5310250852012
21.02.2012 reg. 16.02.2012 CEZ SHPERNDARJE no category 1025085 602 SHKP ENEL FAT 114455614 DT 2.02.2012 KONTR 92783 148,377 4510250852012
20.02.2012 reg. 15.02.2012 EURODRINK no category 602 SHKP MAT PASTRIMI UP 41/2 DT 9.01.2012 PV 14.01.2012 AB 1051733 FAT 202 DT 27.01.2012 SR 88706753 FH 6 DT 27.01.2012 62,400 4810250852012
20.02.2012 reg. 15.02.2012 BANKA CREDINS no category 602 SHKP BL BILANCE URDH 322 DT 14.02.2012 FAT 14 DT 14.02.2012 S 000812 9,700 4610250852012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600 SHKP SIG SHOQ JANAR 2012 843,546 4310250852012
17.02.2012 reg. 16.02.2012 Sektori i tatimeve te tjera no category 600+601 SHKP TAP JANAR 2012 281,801 4210250852012
17.02.2012 reg. 16.02.2012 ALBANIAN MOBILE COMMUNICATION no category 600+602 SHKP TEL CEL FAT 81213468/81213504/81225737 KL 525160/525156/110053675 8,777 4410250852012
16.02.2012 reg. 15.02.2012 VODAFONE ALBANIA no category 602 SHKP TEL CEL FAT 107525725 DT 2.02.2012 AB 1051733 45,551 4710250852012
16.02.2012 reg. 13.02.2012 SKENDERI G no category 602 SHKP NAFTE FAT 116 DT 12.01.2012 SR 00926673 FH 2 DT 12.01.2012 85,356 3910250852012
16.02.2012 reg. 13.02.2012 POSTA SHQIPTARE SH.A no category 602 SHKP POSTA FAT 1229 DT 26.01.2012 SR 87429529 27,288 3610250852012
16.02.2012 reg. 13.02.2012 KASTRATI SHA no category 602 SHKP NAFTE FAT 23 DT 12.01.2012 SR 00953423 KONTRT VAZHDIM 34/01 DT 9.01.2012 135,712 3810250852012
16.02.2012 reg. 13.02.2012 E-2001 no category 602 SHKP ROJE KONTR NE VAZHDIM NR 288 DT 31.12.2011 FAT 9 DT 30.01.2012 SR 00695959 126,266 3710250852012
16.02.2012 reg. 07.02.2012 BANKA KOMBETARE TREGTARE no category 602 shkp djeta br vendit miratim min 1510 dt 22.09.2011 55,000 3410250852012
16.02.2012 reg. 07.02.2012 BANKA CREDINS no category 602 shkp djeta br vendit miratim min 1510 dt 22.09.2011 784,250 3510250852012
16.02.2012 reg. 13.02.2012 ALBTOURSD-VAS TOUR OPERATORE no category 602 SHKP DJETA J VENDIT URDH 235 DT 2.02.2012 FAT 319 DT 12.11.2011 SR 89036588 56,750 4110250852012
14.02.2012 reg. 10.02.2012 BANKA CREDINS no category 602 SHKP djeta jashte vendit kerkes 279 dt 9.02.2012 autorizim 279/1 dt 9.02.2012 142,000 4010250852012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600 SHKP paga janar 2012 pl 45/45 69,755 3310250852012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 600 SHKP paga janar 2012 pl 45/45 2,121,459 3210250852012
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