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Komisioni i Prokurimit Publik (3535)

Code 1090001

1.3 bnValue, lekë
5,719Payments
874Beneficiaries
01.2018 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 224 152,836,555
RAIFFEISEN BANK SH.A 232 94,006,314
BANKA CREDINS 109 57,104,117
COMMUNICATION PROGRESS 28 43,584,605
REJ 57 41,489,186
4 A-M 8 28,448,690
ADVANCE BUSINESS SOLUTIONS - ABS 58 27,226,456
GLOBAL TECHNICAL MECHANICS 1 21,392,778
E.P.S.A 4 18,787,481
LIS KONSTRUKSION 8 16,489,917

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 3,939 864,768,946
Paga neto per punonjesit e miratuar ne organike 375 198,005,656
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 61 46,809,127
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 9 40,928,400
Shtese page per veshtiresi dhe rreziqe 47 18,916,474
Shtese page per funksionin 43 18,295,813
Shtese page per vjetersi ne pune 56 16,208,027
Garanci te tjera, te vitit vazhdim,Te Dala 102 14,642,186

Payments by Komisioni i Prokurimit Publik (3535)

5,719 payments
Executed Beneficiary Expense category Amount Invoice
24.04.2018 reg. 23.04.2018 INTERNATIONAL SECURITY ALBANIA Garanci te tjera, te vitit vazhdim,Te Dala 1090001, lik kthim tr ekonomike , u brenshem nr 47 dt 19.02.2018 , v kpp nr 55 dt 5.02.2018 30,039 9910900012018
24.04.2018 reg. 23.04.2018 EUROGJICI - SECURITY Garanci te tjera, te vitit vazhdim,Te Dala 1090001, lik kthim tr ekonomike , u brenshem nr 56 dt 23.02.2018 v kpp nr 66 dt 12.02.2018 122,282 10210900012018
24.04.2018 reg. 23.04.2018 ERNISA - S Garanci te tjera, te vitit vazhdim,Te Dala 1090001, lik kthim tr ekonomike , u brenshem nr 50 dt 20.02.2018 , v kpp nr 62 dt 7.02.2018 106,769 10110900012018
24.04.2018 reg. 23.04.2018 ELEKTROSEK Garanci te tjera, te vitit vazhdim,Te Dala 1090001, lik kthim tr ekonomike , urdher i brenshem 45 dt 19.02.2018 , v kpp nr 44 dt 25.01.2018 56,473 9710900012018
23.04.2018 reg. 20.04.2018 TELEKOM ALBANIA Sherbime telefonike Paga neto per punonjesit e miratuar ne organike 1013049- LIK SHERBIM CEL , U BRENSHEM NR 6/4 DT 19.04.2018 KPP 355688090700 KOD ABONENTI 562291 ,FAT 227795894 DT 1.04.2018 8,835 9410900012018
23.04.2018 reg. 20.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1090001 -LIK POSTE MARS 2018 , FAT NR 962 DT 26.03.2018 NR SERI 58062662 39,360 9510900012018
23.04.2018 reg. 20.04.2018 ALBTELEKOM SH.A. Sherbime telefonike 1013049- LIK SHERBIM TELEFONI , FAT NR 725428865 NR KLIENTI , 31000195680 DT 31.03.2018 4,822 9310900012018
18.04.2018 reg. 17.04.2018 UJËSJELLËS KANALIZIME TIRANË Sherbime te tjera Kom Prok Publik, Lik sherbime te tjera , urdher nr 765 dt 16.04.2018,kontrate nr 3000 dt 11.04.2018 , seri 56615979 fat 29 dt 12.0... 7,248 9110900012018
11.04.2018 reg. 03.04.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1090001 Lik paga , mars 2018 , nr pun 2/1 listepagese mars 2018 vkm nr 60 dt 31.01.2018 23,711 9010900012018
04.04.2018 reg. 03.04.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1090001 Lik lik paga mars 2018 , nr pun 30/24 , listepagese mars 2018 299,314 8910900012018
04.04.2018 reg. 03.04.2018 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune 1090001 Lik paga mars 2018 , nr pun 30/24 , listepagese mars 2018 1,171,741 8710900012018
04.04.2018 reg. 03.04.2018 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe 1090001 Lik paga mars 2018 , nr pun 30/24 , listepagese mars 2018 96,477 8810900012018
29.03.2018 reg. 28.03.2018 START 2000 Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 41 DT 16.02.2018 , V KPP NR 55 DT 5.02.2018 30,040 8510900012018
29.03.2018 reg. 27.03.2018 REJ Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik KTHIM TR EKONOMIKE , U BRENSHEM NR 27 DT 24.01.2018 V KPP NR 28 DT 24.01.2018 , V KPP NR 26 DT 12.01.2018 1,784,220 7810900012018
29.03.2018 reg. 28.03.2018 MUCA Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 40 DT 13.02.2018 , V KPP NR 52 DT 2.02.2018 29,500 8410900012018
29.03.2018 reg. 28.03.2018 MEGA-PLAST-2L Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 30 DT 26.01.2018 , V KPP NR 28 DT 15.01.2018 52,750 7910900012018
29.03.2018 reg. 28.03.2018 KRISTALINA.KH Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 31 DT 27.01.2018 , V KPP NR 31 DT 17.01.2018 26,624 8010900012018
29.03.2018 reg. 27.03.2018 GRAND SECURITY Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik KTHIM TR EKONOMIKE , U BRENSHEM NR 27 DT 24.01.2018 V KPP NR 26 DT 23.01.2018 , V KPP NR 23 DT 11.01.2018 8,798 7710900012018
29.03.2018 reg. 27.03.2018 GOGA Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik KTHIM TR EKONOMIKE , U BRENSHEM NR 23 DT 22.01.2018 V KPP NR 17DT 10.01.2018 51,500 7510900012018
29.03.2018 reg. 28.03.2018 " FLENARB" Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 39 DT 12.02.2018 , V KPP NR 49 DT 30.01.2018 44,250 8310900012018
29.03.2018 reg. 28.03.2018 EUROGJICI - SECURITY Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 43 DT 19.02.2018 , V KPP NR 60 DT 6.02.2018 60,982 8210900012018
29.03.2018 reg. 28.03.2018 ADVANCE BUSINESS SOLUTIONS - ABS Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 42 DT 16.02.2018 , V KPP NR 59 DT 5.02.2018 196,500 8610900012018
29.03.2018 reg. 28.03.2018 " 2 L X " Garanci te tjera, te vitit vazhdim,Te Dala 1013049- LIK KTHIM TR OPERATIVE , URDHER NR 35 DT 2.02.2018 V KPP NR 39 DT 22.01.2018 14,186 8110900012018
28.03.2018 reg. 27.03.2018 VICTORIA INVEST Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik KTHIM TR EKONOMIKE , U BRENSHEM NR 27 DT 24.01.2018 V KPP NR 24 DT 12.01.2018 147,917 7610900012018
28.03.2018 reg. 27.03.2018 TREZHNJEVA Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, Lik KTHIM TR EKONOMIKE , U BRENSHEM NR 34 DT 2.02.2018 , V KPP NR 38 DT 22.01.2018 242,101 7210900012018
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