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ALUIZNI - Drejtorite Durres + Kruje (0707)

Code 1094004

359 mValue, lekë
439Payments
53Beneficiaries
01.2013 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 149 186,935,093
ROALB STUDIO 2 59,995,728
A V E CONSULTING 2 59,995,200
DEGA TATIM TAKSA DURRES 40 18,461,930
BEST-KONSTRUKSION 1 7,260,000
KASTRATI SHA 3 3,056,261
ÇEZAR BEJA 4 2,050,880
C O L O M B O 5 1,639,520
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 38 1,624,585
COPIER COMPUTER CENTER 7 1,546,680

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 5 88,210,128
Shtese page per funksionin 113 36,601,132
Paga neto per punonjesit e miratuar ne organike 123 34,795,242
Shpenzime per te tjera materiale dhe sherbime operative 1 32,259,600
Shtese page per veshtiresi dhe rreziqe 111 31,817,957
Shtese page per vjetersi ne pune 102 28,804,358
Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 5 22,915,430
Kontribute per sigurime shoqerore 7 11,278,667

Payments by ALUIZNI - Drejtorite Durres + Kruje (0707)

439 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2013 reg. 16.12.2013 POSTA SHQIPTARE SH.A no category TDO 0707/ALUIZNI KOD 1006125/POSTA 8,946 .9410940042013
18.12.2013 reg. 18.12.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/ALUIZNI KOD 1094004/ .DIF.TAP. .GUSHT 2013 75,570 99.10940042013
18.12.2013 reg. 18.12.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/ALUIZNI KOD 1094004/ .DIF.SIG.SHOQ ,SHEND.GUSHT 2013 239,401 98.10940042013
18.12.2013 reg. 18.12.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/ALUIZNI KOD 1094004/ TAP. NENTOR. 2013 130,584 92.10940042013
18.12.2013 reg. 18.12.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/ALUIZNI KOD 1094004/ SIG.SHOQ ,SHEND.NENTOR 2013 382,172 91.10940042013
18.12.2013 reg. 16.12.2013 CEZ SHPERNDARJE no category 1094004 1006125 TDO 0707/ALUIZNI KOD 1006125/EN. ELEK KON A 99151 69,499 93.10940042013
18.12.2013 reg. 18.12.2013 BANKA CREDINS no category TDO 0707/ALUIZNI /KOD 1006125/ PAGA 686,393 100.10940042013
18.12.2013 reg. 16.12.2013 ALBTELEKOM SH.A. no category TDO 0707/ALUIZNI KOD 1006125/TELEFON FAT.715535780 7,597 9510940042013
09.12.2013 reg. 06.12.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/ALUIZNI KOD 1094004/ .TATIM .TETOR 2013 134,155 86/.10940042013
09.12.2013 reg. 06.12.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/ALUIZNI KOD 1094004/ .SIG SHOQ ,SHEND.TETOR 2013 380,545 85.10940042013
06.12.2013 reg. 05.12.2013 BANKA CREDINS no category TDO 0707/ALUIZNI /KOD 1006125/ PAGA 1,081,481 78/10940042013
27.11.2013 reg. 26.11.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.KORRIK 2013 431,338 87/10940042013
27.11.2013 reg. 26.11.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.QERSHOR 2013 176,279 87.10940042013
27.11.2013 reg. 26.11.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/ALUIZNI KOD 1006125/ DIF.TAP. KORRIK 2013 140,099 86/10940042013
27.11.2013 reg. 26.11.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/ALUIZNI KOD 1006125/ DIF.TAP.QERSHOR 2013 55,846 86.10940042013
27.11.2013 reg. 26.11.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.PER ILIR DERVISHI PER PRILL. 2008-QERSHOR 2010 288,897 86 10940042013
27.11.2013 reg. 26.11.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/ALUIZNI KOD 1006125/ DIF.PER PRILL 2008-QERSHOR 2010 ILIR DERVISHI.QERSHOR 2013 96,487 85 10940042013
27.11.2013 reg. 26.11.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/ALUIZNI KOD 1006125/ DIF.TAP. PER RIFAT DODA 01.07.2010- 23.06.2011 92,408 81.10940042013
27.11.2013 reg. 26.11.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/ALUIZNI KOD 1006125/ DIF.SIG SHOQ ,SHEND.PER RIFAT DODA KORRIK 2010 - 23.06.2011 240,180 80.10910042013
26.11.2013 reg. 25.11.2013 BANKA CREDINS no category TDO 0707/ALUIZNI /KOD 1006125/ PAGA 1,232,746 84.10940042013
26.11.2013 reg. 25.11.2013 BANKA CREDINS no category TDO 0707/ALUIZNI /KOD 1006125/ PAGA 505,215 83.10940042013
24.10.2013 reg. 02.10.2013 POSTA SHQIPTARE SH.A no category TDO 0707/ALUIZNI KOD 1006125/POSTA 2,154 74.10061252013
24.10.2013 reg. 24.09.2013 POSTA SHQIPTARE SH.A no category TDO 0707/ALUIZNI KOD 1006125/POSTA 10,752 71.10061252013
24.10.2013 reg. 02.10.2013 ALBTELEKOM SH.A. no category TDO 0707/ALUIZNI KOD 1006125/TELEFON 6,886 75.10061252013
24.10.2013 reg. 24.09.2013 ALBTELEKOM SH.A. no category TDO 0707/ALUIZNI KOD 1006125/TELEFON FAT.715535780 11,751 70.10061252013
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