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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
04.12.2013 reg. 04.12.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 1.7% sigurime te prapambetura 2013 261,278 1641094003 2013 2 rows
04.12.2013 reg. 04.12.2013 RAIFFEISEN BANK SH.A no category 1094003 ALUIZNI Tirana1 qera kontrate qeraje nr.150 dt.10.01.2013 tatim i mbajtur ne burim 405,000 16310940032013
04.12.2013 reg. 04.12.2013 CEZ SHPERNDARJE no category 1094003 ALUIZNI Tirana1 ENERGJI Maj,qershor,gusht.shtator 2013 2013 kontrate D46543 28,844 16110940032013
04.12.2013 reg. 04.12.2013 BANKA CREDINS no category 600 ALUIZNI Tirana1 Paga me kontrate shtator 2013 nr.punonjesve plan 114 /fakt 110 4,116,737 16610940032013
03.12.2013 reg. 03.12.2013 BANKA CREDINS no category 600 ALUIZNI Tirana1 Paga muaji nentor 2013 nr.punonjesve plan /fakt 48 1,543,108 15910940032013
02.12.2013 reg. 27.11.2013 TREZHNJEVA no category ALUIZNI Tirana1 Ruajtje objekti Up.152 dt.11.04.13 vendim komisioni 158dt.15.04.2013 fat.63 dt.30.04.13 seria 04524865 fat.76 dt.3... 730,800 15810940032013
27.11.2013 reg. 26.11.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 tatime qeraje 25,200 16010940032013
27.11.2013 reg. 26.11.2013 BANKA E TIRANES no category ALUIZNI Tirana1 qera zyre (Nexhat Hylviu)qershor-dhjetor 2013 kontrate 1/1 dt.07.01.2013 ne vazhdim tatim i mbajtur ne burim 226,800 15910940032013
21.11.2013 reg. 19.11.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 tatime muaji nentor 2013 45,000 15410940032013
20.11.2013 reg. 19.11.2013 RAIFFEISEN BANK SH.A no category ALUIZNI Tirana1 qera zyre nentor 2013 kontrate qeraje ne vazhdim nr.150 dt.10.01.13 405,000 15510940032013
20.11.2013 reg. 19.11.2013 CEZ SHPERNDARJE no category 1094003 ALUIZNI Tirana1 ENERGJI SHTATOR 2013 kontrate P216776 fat.601717715 44,122 15610940032013
20.11.2013 reg. 19.11.2013 ALBTELEKOM SH.A. no category ALUIZNI Tirana1 internet shtator-tetor 2013 fat.90198443 dt.30.09.13 fat.90206631 dt.31.10.13 36,000 15310940032013
20.11.2013 reg. 19.11.2013 ABCOM no category ALUIZNI Tirana1 telefon shtator-tetor 2013 3,767 15210940032013
19.11.2013 reg. 18.11.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 tatime muaji tetor 2013 297,634 15810940032013
19.11.2013 reg. 18.11.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 sigurime 9.5% muaji tetor 2013 328,631 15610940032013 2 rows
19.11.2013 reg. 18.11.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 sigurime 15% muaji tetor 2013 440,132 1561094003 2013
19.11.2013 reg. 18.11.2013 Sektori i tatimeve te tjera no category ALUIZNI Tirana1 sigurime 1.7% muaji tetor 2013 49,882 156 10940032013
15.11.2013 reg. 14.11.2013 BANKA CREDINS no category 600 ALUIZNI Tirana1 Paga muaji tetor 2013 nr.punonjesve plan /fakt 48 2,332,059 15110940032013
25.10.2013 reg. 24.10.2013 BANKA CREDINS no category 600 Aluizni Qarku Paga me kontrate muaji qershor -korrik-gusht 2013 119,135 15110061192013
24.10.2013 reg. 07.10.2013 Sektori i tatimeve te tjera no category 602 Aluizni tatim qera zyre tetor 2013 45,000 15010061192013
24.10.2013 reg. 26.09.2013 Sektori i tatimeve te tjera no category 602 Aluizni tatim qera zyre shtator 2013 45,000 14410061192013
24.10.2013 reg. 07.10.2013 RAIFFEISEN BANK SH.A no category 602 Aluizni Qarku qera zyre,kontrate nr 150 drt 10.01.2013 ne vazhdim ,Qera TETOR 2013,Ismail Xhura tatim i mbajtur ne burim 405,000 14710061192013
24.10.2013 reg. 26.09.2013 RAIFFEISEN BANK SH.A no category 602 Aluizni Qarku qera zyre,kontrate nr 150 drt 10.01.2013 ne vazhdim ,Qera shtator 2013,Ismail Xhura 405,000 14310061192013
24.10.2013 reg. 07.10.2013 ALBTELEKOM SH.A. no category 602 Aluizni Qarku telefon Kavaje prill-maj-qershor- korrik 2013 34,645 14610061192013
24.10.2013 reg. 07.10.2013 ALBTELEKOM SH.A. no category 602 Aluizni Qarku internet urdher 3 dt.27.03.13 periudha prill- gusht 2013 90,000 14510061192013
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