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Agjencia Kombetare Berthamore (3535)

Code 1093004

39.7 mValue, lekë
533Payments
45Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 183 33,576,044
FASTECH 9 835,970
Sektori i tatimeve te tjera 18 669,584
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 30 531,649
ABCOM 43 460,895
LILIANA DIBRA 2 377,667
EURO OFFICE 19 372,390
SOFT & SOLUTION 1 347,999
CEZ SHPERNDARJE 21 346,166
"ABCOM" 21 217,315

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 57 12,533,589
Shtese page per vjetersi ne pune 28 6,700,671
Unspecified 11 1,495,999
Udhetim jashte shtetit 4 709,340
Shpenz. per rritjen e AQT - mjete te tjera 3 655,080
Elektricitet 50 613,891
Sherbime te tjera 77 564,181
Sherbime telefonike 56 407,667

Payments by Agjencia Kombetare Berthamore (3535)

533 payments
Executed Beneficiary Expense category Amount Invoice
04.07.2014 reg. 03.07.2014 CEZ SHPERNDARJE Elektricitet 1093004 AKOB energji,kontrate TR2A110003013062,fat dt 13.06.2014 13,315 5810930042014
04.07.2014 reg. 03.07.2014 BANKA CREDINS Sherbime te tjera 602 AKOB sherbime,kontrate nr 27 d t01.04.2014,mbajtur tatim ne burim,liste pagese bashkangjitur 9,000 5610930042014
01.07.2014 reg. 01.07.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600 AKOB shpenzime page qershor 2014 np pl/fakt 7 listpagesa bashkengjitur 438,363 5510930042014
19.06.2014 reg. 18.06.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Elektricitet 602 AKOB uje,kontrate 159293,fat dt 20.05.2014 3,630 5010930042014
19.06.2014 reg. 18.06.2014 FASTECH Sherbime te tjera 602 AKOB sherbime,up nr 13 dt 09.06.2014,pv dt 10.06.2014,fat nr 683 dt 12.06.2014,seri 14278429 3,500 5110930042014
19.06.2014 reg. 18.06.2014 BANKA CREDINS Sherbime te tjera 602 AKOB sherbime,up nr 12 dt 06.06.2014,pv dt 09.06.2014,fat nr 68 dt 11.06.2014,seri 7271670,autorizim dt 18.06.2014 6,000 5410930042014
11.06.2014 reg. 10.06.2014 Sektori i tatimeve te tjera Sherbime te tjera 602 AKOB sherbime te tjera mbajtur tatim ne burim,kontrate nr 27 dt 01.04.2014 1,000 4810930042014
11.06.2014 reg. 10.06.2014 BANKA CREDINS Sherbime te tjera 602 AKOB sherbime te tjera mbajtur tatim ne burim,kontrate nr 27 dt 01.04.2014 9,000 4710930042014
11.06.2014 reg. 10.06.2014 "ABCOM" Sherbime telefonike 602 AKOB shpenzime interneti ft 118204517 d t30.05.2014 12,400 4910930042014
04.06.2014 reg. 03.06.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Elektricitet 602 AKOB shpenzime uji ft 1403-159293-1-1 dt 22.4.14 kontrate 159293-1 7,260 4510930042014
04.06.2014 reg. 03.06.2014 CEZ SHPERNDARJE Elektricitet 1093004 602 AKOB shpenzime enrgjie ft 610248657 dt 28.4.14 kodi klientit tr2a110003013062 13,315 4410930042014
04.06.2014 reg. 03.06.2014 BANKA CREDINS Sherbime te tjera 602 AKOB sherbime te tjera autorizim 2.6.14 up 10 dt 12.5.14 pv dt 14.5.14 ft 483 dt 15.5.14 seri 14032484 fh 5 dt 15.5.14 kupon t... 1,700 4310930042014
04.06.2014 reg. 03.06.2014 "ABCOM" Sherbime telefonike 602 AKOB shpenzime telefon ft 118203584 dt 17.5.14 kodi 33017 8,853 4610930042014
02.06.2014 reg. 02.06.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600 AKOB shpenzime page maj 2014 np pl/fakt 7 listpagesa bashkengjitur 438,151 4210930042014
16.05.2014 reg. 15.05.2014 BANKA CREDINS Udhetim i brendshem 602 AKOB shpenzime udhetimi urdher 2515/1 dt 2.5.14 lista bashkengjitur 4,000 3910930042014
16.05.2014 reg. 15.05.2014 BANKA CREDINS Sherbime te tjera 602 AKOB shpenzime blerje bllok ceku 1,000 3210930042014
13.05.2014 reg. 13.05.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Elektricitet 602 AKOB shpenzime uji ft 1404-159293-1-1 dt 22.4.14 kontrate 159293-1 3,945 3310930042014
13.05.2014 reg. 13.05.2014 Sektori i tatimeve te tjera Sherbime te tjera 602 AKOB tatim per pagese sherbimi listpagesa bashkengjitur 1,150 3510930042014
13.05.2014 reg. 13.05.2014 INFOSOFT OFFICE SHA Kancelari 602 AKOB blerje materiale up 85 dt 24.4.14 ftese oferte 24.4.14 nj.fituesi 5.5.14 ft 119790301 dt 5.5.14 fh 6.5.14 63,792 3810930042014
13.05.2014 reg. 13.05.2014 FASTECH Sherbime te tjera 602 AKOB riparim kompjuteri up 9 dt 2.5.14 pv 5.5.14 ft 475 dt 5.5.14 seri 14278220 2,000 3710930042014
13.05.2014 reg. 13.05.2014 BANKA CREDINS Sherbime te tjera 602 AKOB sherbime te tjera kontrate sherbimi 27 dt 1.4.14 listpagesa bashkengjitur 10,350 3410930042014
13.05.2014 reg. 13.05.2014 "ABCOM" Sherbime telefonike 602 AKOB shpenzime internet 1.4.14-1.5.14 ft 118203145 dt 30.4.14 12,400 3610930042014
06.05.2014 reg. 05.05.2014 BANKA CREDINS Udhetim jashte shtetit 602 AKOB shpenzime udhetim jashte shtetit urdher 2515/1 dt 31.4.14 autorizim 5.5.14 kerkese dt 5.5.14 1400 euro*142 leke 198,800 3110930042014
06.05.2014 reg. 05.05.2014 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600 AKOB shpenzime page prill 2014 np pl/fakt 7 listpagesa bashkengjitur 336,944 3010930042014
29.04.2014 reg. 28.04.2014 CEZ SHPERNDARJE Sherbime te tjera 1093004 602 AKOB shpenzime enrgjie ft 608993204 dt 27.3.14 kodi klientit tr2a110003013062 27,182 2910930042014
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