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Komisioneret Publik (3535)

Code 1063004

414 mValue, lekë
1,451Payments
91Beneficiaries
10.2017 – 01.2025Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
3.2 m 2017 3 33.0 m 2018 144 53.4 m 2019 235 42.0 m 2020 206 47.9 m 2021 213 52.2 m 2022 203 93.7 m 2023 219 85.3 m 2024 223 3.7 m 2025 5

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 140 173,838,110 see the payments
BANKA CREDINS 114 110,697,699 see the payments
BANKA KOMBETARE TREGTARE 97 31,967,690 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 77 30,038,743 see the payments
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 87 13,851,095 see the payments
INTESA SANPAOLO BANK ALBANIA 87 8,931,114 see the payments
Banka OTP Albania 41 8,893,990 see the payments
FIRST INVESTIMENT BANK - ALBANIA SH.A 60 6,599,943 see the payments
InfoSoft Office 15 4,532,873 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 59 2,981,106 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 527 256,880,320
Shtese page per vjetersi ne pune 164 69,908,480
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 21 27,724,818
Te tjera transferta tek individet 5 11,402,161
Paga e 13-te per personelin 6 4,424,996
Shtese page per veshtiresi dhe rreziqe 12 4,302,269
Elektricitet 80 4,127,048
Kancelari 17 3,887,459

Payments by Komisioneret Publik (3535)

1,451 payments
Executed Beneficiary Expense category Amount Invoice
29.10.2021 reg. 28.10.2021 ALB PAPER Blerje dokumentacioni 1063004 Komisioneri Publik 2021, bl dokumentacioni, up nr 25 dt 24.09.2021, ft nr 43/2021, dt 11.10.2021, pvmd dt 11.10.2021, fh n... 29,100 18210630042021
27.10.2021 reg. 26.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1063004 Komisioneri Publik 2021, shp energjie, Shtator 2021, nr kon B656476, kod kl TR1B110054656476, ft nr 424579481 dt 30.09.202... 59,572 18110630042021
27.10.2021 reg. 26.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1063004 Komisioneri Publik 2021, shp energjie, Gusht 2021, nr kon B656476, kod kl TR1B110054656476, ft nr 417829042 dt 31.08.2021 73,684 18010630042021
25.10.2021 reg. 22.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1063004 Komisioneri Publik 2021, posta shtator, ft nr1852/2021, dt 15.10.2021 800 17910630042021
25.10.2021 reg. 21.10.2021 EURO OFFICE Kancelari 1063004 Komisioneri Publik 2021, bl kancelari, urdher 4355/1 dt 30.9.21,kerkese 435 dt 30.9.21, ft nr 126765/2021, dt 1.10.2021, p... 7,404 17510630042021
22.10.2021 reg. 21.10.2021 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1063004 Komisioneri Publik 2021, shp telefoni, shtator 2021, marrveshje 451/2 dt 18.1.21,vkm nr 855, dt 04.11.2020, vkm 673 dt 2.9... 64,136 17810630042021
22.10.2021 reg. 21.10.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1063004 Komisioneri Publik 2021,uje, kod kl 423695-1, fat nr 251481/2021 dt 16.10.21 5,952 17710630042021
19.10.2021 reg. 15.10.2021 VEBA 45 Shpenzime te tjera transporti 1063004 Komisioneri Publik 2021, sherb lavazhi, urdher nr 4 dt 02.02.21, kon nr 61/2 dt 09.02.2021, ft nr 65/2021, dt 07.10.2021, 3,500 17410630042021
19.10.2021 reg. 15.10.2021 MURATI BA Sherbime te pastrimit dhe gjelberimit 1063004 Komisioneri Publik 2021, sherb dezinfektim ambjente, kon ne vazhd nr 122/10, dt 19.03.2021, ft nr 48/2021, dt 01.10.2021,... 6,552 17210630042021
19.10.2021 reg. 15.10.2021 LAJTHIZA INVEST Te tjera materiale dhe sherbime speciale 1063004 Komisioneri Publik 2021, furnizim me uje, kon ne vazhd nr 277/11 dt 19.07.2021, pvmd dt 23.09.2021, fh nr 18 dt 23.09.2021... 8,880 17010630042021
19.10.2021 reg. 15.10.2021 INSTANT.AL Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneri Publik 2021, shp mat operative, urdher nr 248/1, dt 03.06.2021, kon sher nr 248/4, dt 18.06.2021, ft nr 4/2021... 7,583 17310630042021
18.10.2021 reg. 15.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1063004 Komisioneri Publik 2021, sherb postare, ft nr 1836/2021, dt 07.10.2021 1,355 17110630042021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1063004 Komisioneri Publik 2021, pagat Shtator 2021, nr punonjesve me kon 2/2, vkm nr 22120/88, dt 29.01.2021 26,679 16810630042021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1063004 Komisioneri Publik 2021, pagat Shtator 2021, nr punonjesve plan 30 fakt 30 1,385,499 16210630042021
04.10.2021 reg. 01.10.2021 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 1063004 Komisioneri Publik 2021, pagat Shtator 2021, nr punonjesve plan 30 fakt 30 115,429 16510630042021
04.10.2021 reg. 01.10.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1063004 Komisioneri Publik 2021, pagat Shtator 2021, nr punonjesve plan 30 fakt 30 373,630 16310630042021
04.10.2021 reg. 01.10.2021 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1063004 Komisioneri Publik 2021, fond pensioni, kon nr 21.05.2019, listepagese bashkangjitur 20,000 16710630042021
04.10.2021 reg. 01.10.2021 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1063004 Komisioneri Publik 2021, pagat Shtator 2021, nr punonjesve plan 30 fakt 30 167,540 16610630042021
04.10.2021 reg. 01.10.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1063004 Komisioneri Publik 2021, pagat Shtator 2021, nr punonjesve plan 30 fakt 30 916,470 16110630042021
04.10.2021 reg. 01.10.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1063004 Komisioneri Publik 2021, pagat Shtator 2021, nr punonjesve plan 30 fakt 30 472,426 16410630042021
24.09.2021 reg. 21.09.2021 VEBA 45 Shpenzime te tjera transporti 1063004 Komisioneri Publik 2021, sherb lavazh, urdher lik nr 4 dt 02.02.2021, kon nr 61/2 dt 09.02.2021, ft nr 89/2021, dt 08.09.2... 3,000 15710630042021
24.09.2021 reg. 21.09.2021 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1063004 Komisioneri Publik 2021, bl toner dhe drum, up nr 23 dt 30.08.2021, ft of nr 12/12, dt 30.08.2021, njof fit nr dt 07.09.20... 243,600 16010630042021
23.09.2021 reg. 21.09.2021 INSTANT.AL Shpenzime per te tjera materiale dhe sherbime operative 1063004 Komisioneri Publik 2021, shp materiale, urdher nr 248/1, dt 03.06.2021, kon nr 248/4, dt 18.06.2021, ft nr 2/2021, dt 07.0... 7,583 15810630042021
22.09.2021 reg. 21.09.2021 VODAFONE ALBANIA Sherbime telefonike 1063004 Komisioneri Publik 2021, shp tel, Gusht 2021, vkm nr 673 dt 02.09.2020, ft nr 57042/2021, dt 08.09.2021, Gusht 2021 63,780 15910630042021
16.09.2021 reg. 15.09.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1063004 Komisioneri Publik 2021, pagese uji, Gusht 2021, ft nr 29792/2021, dt 07.09.2021, nr matesi 62007917, kod kl 423695-1 240 15610630042021
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