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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
29.05.2017 reg. 26.05.2017 ZIKE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese Vendimi Gjyqesor per Edmond Komino, VGJ 2237 dt 09.05.14, VGJ apel 3412 dt 25.10.16, fat 528 ser 43060478 39,254 12910250852017
29.05.2017 reg. 26.05.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1025085 SHKP pagese uji, prill 2017, Kontrate 159426-1,fat 1704 dt 25.04.2017 5,520 13210250852017
29.05.2017 reg. 26.05.2017 GJERGJI JANO (L34203003V) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese Vendimi Gjyqesor per Artur Ternova, VGJ 3939 dt 09.07.14, VGJ apel 652 dt 16.02.17, fat 2132 dt 18.04.2017 400,000 13110250852017
29.05.2017 reg. 26.05.2017 COMMUNICATION PROGRESS Shpenzime per mirembajtjen e objekteve specifike 1025085 SHKP pages shpz per mirembajtjen e objekteve, up 683 dt 02.03.2017, njof fit 683/6 dt 04.04.2017, kontrate 683/7 dt 10.04.... 168,000 13310250852017
29.05.2017 reg. 26.05.2017 BAILIFF SERVICES ALBANIA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese Vendimi Gjyqesor per Anila Klimi, VGJ 2557 dt 21.01.14, VGJ apel 1972 dt 30.06.16, fat 2132 ser 47577151 35,820 13010250852017
24.05.2017 reg. 23.05.2017 TELEKOM ALBANIA Sherbime telefonike 1025085 SHKP Pagese tel cel fat 207814745, dt 1.5.17,kodi 478951700100000 3,400 12610250852017
24.05.2017 reg. 23.05.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025085 SHKP LIK dieta brenda vendit, prog pune nr 1404 dt 05.05.2017, listepagese maj 2017 11,000 12710250852017
24.05.2017 reg. 23.05.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1025085 SHKP LIK shpz per shperblim te anetareve te KAT, VKM 418 dt 27.06.2012, urdher 1518 dt 17.05.2017, listepagese 12,750 12210250852017
24.05.2017 reg. 23.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025085 SHKP Pagese energjie, kontrate nr T92783, fat 654099543 dt 27.04.2017 84,654 12510250852017
24.05.2017 reg. 23.05.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1025085 SHKP LIK shpz per shperblim te anetareve te KAT, VKM 418 dt 27.06.2012, urdher 1518 dt 17.05.2017, listepagese 12,750 12310250852017
24.05.2017 reg. 23.05.2017 BANKA CREDINS Udhetim i brendshem 1025085 SHKP LIK dieta brenda vendit, prog pune nr 1404 dt 05.05.2017, listepagese maj 2017 33,000 12810250852017
24.05.2017 reg. 23.05.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1025085 SHKP LIK shpz per shperblim te anetareve te KAT, VKM 418 dt 27.06.2012, urdher 1518 dt 17.05.2017, listepagese 12,750 12410250852017
24.05.2017 reg. 23.05.2017 "ABCOM" Sherbime telefonike 1025085 SHKP Pagese tel, per muajt janar, shkurt, mars, prill, me kontrate dt 31.12.2016, kodi 25275,fat 201677955,201678685,20167... 162,290 11810250852017
15.05.2017 reg. 11.05.2017 ELDINO Shpenzime per mirembajtjen e objekteve ndertimore 1025085 SHKP pagese shpz per mirembajtjen e objekteve ndertimore, up 1095/2 dt 13.4.17,pv 1095/3 dt 14.4.17, pv marrje dorez 1095/... 119,400 12110250852017
12.05.2017 reg. 11.05.2017 ZIKE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese Vendimi Gjyqesor per Edmond Komino, VGJ 2237 dt 09.05.2014, vgj apel tr 3412 dt 25.10.2016 547,920 11210250852017
12.05.2017 reg. 11.05.2017 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese Vendimi Gjyqesor per Aferdita Halili,kesti I, VGJ 3006 dt 06.06.2014, vgj apel tr 457 dt 09.02.2017, listepage... 300,000 11610250852017
12.05.2017 reg. 11.05.2017 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese Vendimi Gjyqesor per Halit Begu,kesti I, VGJ 6996 dt 01.12.2014, vgj apel tr 454 dt 09.02.2017, listepagese 400,000 11510250852017
12.05.2017 reg. 11.05.2017 EDUARD ALLAMANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese Vendimi Gjyqesor per Naim Dedej,kesti I, VGJ 3690 dt 30.06.2014, vgj apel tr 3633 dt 03.11.2016 500,000 11410250852017
12.05.2017 reg. 11.05.2017 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025085 SHKP pagese Vendimi Gjyqesor per Lorenc Dema,kesti II, VGJ 518 dt 10.09.2014, vgj apel tr 3034 dt 05.10.2016, listepagese.... 400,000 11710250852017
11.05.2017 reg. 10.05.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1028085 SHKP, pagese sherbim i brendshem,diete, program pune nr 1366 dt 02.05.17,listepagese 21,000 11910250852017
11.05.2017 reg. 10.05.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025085 SHKP POSTA FAT 2582 DT 26.04.2017 SERI 44125682 22,692 11110250852017
11.05.2017 reg. 10.05.2017 BANKA CREDINS Udhetim i brendshem 1028085 SHKP, pagese sherbim i brendshem,diete, program pune nr 1366 dt 02.05.17,listepagese 126,000 12010250852017
11.05.2017 reg. 10.05.2017 "A-2000" Sherbime te sigurimit dhe ruajtjes 1025085 SHKP pagese sherbim sigurie dhe ruajtje, , vazhdim kontrate 576/10 dt 03.03.2017,fat 681 dt 25.04.2017 ser 43596421 132,491 11310250852017
04.05.2017 reg. 03.05.2017 MITAT LIKA Pjese kembimi, goma dhe bateri 1025085 SHKP pagese pjese kembimi goma dhe bateri, up 1053/2 dt 11.4.17, ft ofert 1053/3 dt 11.4.17,njof fit 1053/5 dt 14.4.17, fa... 564,000 10410250852017
03.05.2017 reg. 02.05.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1028085 SHKP PAGA prill 2017, nr punonjesve plan 38 fakt 35, listepagese 184,785 10610250852017
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