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ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)

Code 1094003

305 mValue, lekë
588Payments
63Beneficiaries
01.2013 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 157 202,770,443
KLODIODA 2 30,000,000
RAIFFEISEN BANK SH.A 45 12,052,866
Sektori i tatimeve te tjera 43 9,016,595
GEO CONSULTING 1 6,415,200
"SAFE" / TIRANE 19 5,574,679
ELITE BAILIFF'S OFFICE 6 4,188,948
BANKA KOMBETARE TREGTARE 30 4,030,782
PC STORE 10 3,701,580
ELDI QAFMOLLA 9 3,179,810

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 5 —
Raporte mjeksore te paguara nga punedhenesi 8 —
Kontribute per sigurime shendetesore 1 —
Paga neto per punonjesit e miratuar ne organike 203 94,114,411
Shpenzime per te tjera materiale dhe sherbime operative 10 18,904,500
Sherbime te tjera 8 18,737,775
Shtese page per vjetersi ne pune 37 15,483,917
Shtese page per funksionin 39 8,250,826

Payments by ALUIZNI - Drejtorite Tirana (1), Tirana (2) +...

588 payments
Executed Beneficiary Expense category Amount Invoice
30.12.2013 reg. 27.12.2013 BANKA CREDINS no category ALUIZNI Tirana1 shpenzime transport zyrash Pv emergjence dt.27.12.2013 fat 007333 dt.27.12.2013. 19,050 19110940032013
27.12.2013 reg. 27.12.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 15% sigurime te prapambetura 2013 149,999 1901094003 2013
27.12.2013 reg. 27.12.2013 POSTA SHQIPTARE SH.A no category ALUIZNI Tirana1POSTA kAVAJE fat563 dt.30.11.2013 seria 11511956 432 18810940032013
27.12.2013 reg. 27.12.2013 CEZ SHPERNDARJE no category 1094003 ALUIZNI Tirana1 energji kontrate r.P216776 59,131 18910940032013
27.12.2013 reg. 27.12.2013 BANKA CREDINS no category ALUIZNI Tirana1 shperblim fatkeqsi urdher 25/1 dt.27.05.2013 shkrese 1904/3 dt.15.05.2013 27,000 18710940032013
24.12.2013 reg. 23.12.2013 POSTA SHQIPTARE SH.A no category ALUIZNI Tirana1POSTA kAVAJE fat.537 dt.31.11.2012 fat.590 dt.31.12.2013 fat.74 dt.28.02.2013 fat.127 dt.31.03.2013 fat.181 dt.30.0... 31,350 17310940032013
19.12.2013 reg. 18.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category ALUIZNI Tirana1 uje maj.korrik.nentor 2013 38,710 17210940032013
19.12.2013 reg. 18.12.2013 TREZHNJEVA no category ALUIZNI Tirana1 Ruajtje objekti kontrate ne vazhdim 2072 dt.15.04.2013 fat 239 dt.13.12.2013 seria 04524742 208,800 18110940032013
19.12.2013 reg. 18.12.2013 TREZHNJEVA no category ALUIZNI Tirana1 Ruajtje objekti kontrate ne vazhdim 2072 dt.15.04.2013 fat 132 dt.31.08.2013 seri 04524834 fat.181 dt.31.10.2013 s... 835,200 17410940032013
19.12.2013 reg. 18.12.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 15% sigurime te prapambetura 2013 907,634 18310940032013
19.12.2013 reg. 18.12.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 1.7% sigurimete prapambetura nentor 2013 50,565 1831094003 2013
19.12.2013 reg. 18.12.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 9.5% sigurime nentor 2013 489,052 18210940032013 2 rows
19.12.2013 reg. 18.12.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 1.7% sigurime nentor 2013 38,684 1821094003 2013
19.12.2013 reg. 18.12.2013 CEZ SHPERNDARJE no category 1094003 ALUIZNI Tirana1 energji prill.qershor,tetor dhe nentor 2013 kontrate D46543 33,295 18610940032013
19.12.2013 reg. 18.12.2013 CEZ SHPERNDARJE no category 1094003 ALUIZNI Tirana1 energji prill tetor 2013 kontrate P216776 109,106 18010940032013
19.12.2013 reg. 18.12.2013 CEZ SHPERNDARJE no category 1094003 ALUIZNI Tirana1energji nentor 2013 kontrate P216776 30,419 17510940032013
19.12.2013 reg. 18.12.2013 ALBTELEKOM SH.A. no category ALUIZNI Tirana1 INTERNET uP. 3 DT.27.03.2013 VLERSIMI I APPA DT.28.03.2013 FAT 90214753 DT.30.11.2013 18,000 18410940032013
19.12.2013 reg. 18.12.2013 ALBTELEKOM SH.A. no category ALUIZNI Tirana1 telefon detyrime te prapambetura 2011-2012 shkrese 7370 dt.18.11.2013 390,378 17710940032013
19.12.2013 reg. 18.12.2013 ABCOM no category ALUIZNI Tirana1 telefon nentor 2013 3,260 17610940032013
17.12.2013 reg. 16.12.2013 BANKA CREDINS no category 600 ALUIZNI Tirana1 Diferenca Paga muaji nentor 2013 nr.punonjesve plan /fakt 48 952,267 17110940032013
05.12.2013 reg. 05.12.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 tatime te prapambetura punonjes me kontrate 2009 712,732 17010940032013
05.12.2013 reg. 04.12.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 9.5% sigurime te prapambetura 2013 1,367,288 16910940032013 2 rows
05.12.2013 reg. 05.12.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 1.7% sigurime te prapambetura 2013 103,779 1691094003 2013
04.12.2013 reg. 04.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1094003 ALUIZNI Tirana1 uje qershor,gusht,shtator,tetor 2013 60,050 16510940032013
04.12.2013 reg. 04.12.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 15% sigurime te prapambetura 2013 98,712 16410940032013 2 rows
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