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Uzina e Plehrave Azotik Fier (0909)

Code 1093018

23.1 mValue, lekë
247Payments
22Beneficiaries
04.2015 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 33 17,641,389
ALVORA 2 1,161,960
GR ALBANIA 3 744,000
KKG PROJECT 1 709,319
Eko-Studio-Projekt 2 576,000
PROJECT DESIGN 1 537,600
NJAZI LAZE 2 288,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 55 271,601
AZ Distribution 16 240,369
SERJANAJ STUDIO 2 222,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 242 20,712,003
Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2 1,161,960
Shpenz. per rritjen e AQ - studime ose kerkime 1 709,319
Shpenz. per rritjen e AQT - troje 1 537,600
Shpenz. per rritjen e AQT - terrenet sportive 1 3,611

Payments by Uzina e Plehrave Azotik Fier (0909)

247 payments
Executed Beneficiary Expense category Amount Invoice
05.09.2016 reg. 05.09.2016 EAGLE MOBILE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina Eplhrave Azotike Fier 1093018 likujdim fature 2,195 7610930182016
02.09.2016 reg. 02.09.2016 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 likujdim fature 348 7910930182016
02.09.2016 reg. 01.09.2016 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 paga Gusht Adelina Daka 558,406 7710930182016
25.08.2016 reg. 25.08.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr FI1B120010065067 3,376 7510930182016
25.08.2016 reg. 25.08.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr FI1B120010065062 1,041 7410930182016
11.08.2016 reg. 11.08.2016 UJESJELLSI FIER Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 klienti 9000205 Korrik 2016 240 7110930182016
11.08.2016 reg. 11.08.2016 GR ALBANIA Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 monitorim i 2 landfilleve 248,000 7010930182016
11.08.2016 reg. 11.08.2016 AZ Distribution Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 karburant 15,720 7210930182016
11.08.2016 reg. 11.08.2016 ALBTELEKOM SH.A. Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 klienti 310001776575 Korrik 2016 3,000 7310930182016
02.08.2016 reg. 02.08.2016 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 posta Korrik 432 6710930182016
02.08.2016 reg. 02.08.2016 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 paga Korrik Adelina Daka 578,607 6810930182016
26.07.2016 reg. 26.07.2016 NEXHAT MEHONIQI (L03202402E) Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 likujdim fature 9,516 6610930182016
26.07.2016 reg. 26.07.2016 EAGLE MOBILE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 likujdim fature 2,150 6510930182016
19.07.2016 reg. 18.07.2016 UJESJELLSI FIER Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr 9000205 240 6010930182016
19.07.2016 reg. 18.07.2016 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 likujdim fature 816 5910930182016
19.07.2016 reg. 18.07.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr FI1B120010065067 2,200 6410930182016
19.07.2016 reg. 18.07.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e Plehrave Azotike Fier nr FI1B120010065062 688 6310930182016
19.07.2016 reg. 18.07.2016 AZ Distribution Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave azotike Fier 1093018 likujdim fature 14,148 6210930182016
19.07.2016 reg. 18.07.2016 ALBTELEKOM SH.A. Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 nr 310001776575 3,000 6110930182016
04.07.2016 reg. 01.07.2016 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e Plehrave Azotike Fier 1093018 paga Qershor Adelina Doko 586,954 5710930182016
24.06.2016 reg. 24.06.2016 UJESJELLSI FIER Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e plehrave azotike uje nr klienti 9000205 240 5610930182016
24.06.2016 reg. 24.06.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e plehrave azotike 1093018 energji kontrat FI1B120010065062 1,226 5310930182016
24.06.2016 reg. 24.06.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e plehrave azotike 1093018 energji kontrat FI1B120010065067 5,409 5210930182016
24.06.2016 reg. 24.06.2016 EAGLE MOBILE Shpenz. per rritjen e AQT - te tjera ndertimore 1093018 Uzina e plehrave azotike LIKUJDIM FATURE TEL NR KLIENTI 450000120809 2,203 5410930182016
24.06.2016 reg. 24.06.2016 AZ Distribution Shpenz. per rritjen e AQT - te tjera ndertimore Uzina e plehrave azotike 1093018 likujdim fature 14,496 5110930182016
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