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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
21.03.2013 reg. 20.03.2013	EDMOND HYSI/K31531506K	no category TDO 0707/ALUIZNI KOD 1006125/KANCELARI	202,200	1610061252013
20.03.2013 reg. 19.03.2013	THEREPELI SEKURITY	no category 1006125 TDO 0707/ALUIZNI KOD 1006125/ROJE	239,230	1910061252013
20.03.2013 reg. 19.03.2013	BLETA / DURRES	no category 1006125 TDO 0707/ALUIZNI KOD 1006125/INTERNET	33,022	181006125
19.03.2013 reg. 18.03.2013	POSTA SHQIPTARE SH.A	no category TDO 0707/ALUIZNI KOD 1006125/POSTA	4,368	2110061252013
19.03.2013 reg. 18.03.2013	CEZ SHPERNDARJE	no category 1006125 TDO 0707/ALUIZNI KOD 1006125/EN. ELEK	89,845	2210061252013
19.03.2013 reg. 18.03.2013	BANKA CREDINS	no category TDO 0707/ALUIZNI KOD 1006125/PAGA	998,166	1210061252013
19.03.2013 reg. 18.03.2013	ALBTELEKOM SH.A.	no category TDO 0707/ALUIZNI KOD 1006125/TELEFON	10,314	2310061252013
01.03.2013 reg. 01.03.2013	BANKA CREDINS	no category TDO 0707/ALUIZNI KOD 1006125/PAGA	1,059,921	1010061252013
22.02.2013 reg. 22.02.2013	BANKA CREDINS	no category TDO 0707/ALUIZNI KOD 1006125/PAGA BORDERO 1.31.12.2013	737,665	810061252013
07.02.2013 reg. 06.02.2013	BANKA CREDINS	no category TDO 0707/ALUIZNI KOD 1006125/PAGA	1,058,079	710061252013
25.01.2013 reg. 24.01.2013	POSTA SHQIPTARE SH.A	no category TDO 0707/ALUIZNI KOD 1006125/POSTA	7,536	610061252013
25.01.2013 reg. 24.01.2013	CEZ SHPERNDARJE	no category 1006125 TDO 0707/ALUIZNI KOD 1006125/EN. ELEK	21,134	410061252013
25.01.2013 reg. 24.01.2013	ALBTELEKOM SH.A.	no category TDO 0707/ALUIZNI KOD 1006125/TELEFON	21,712	510061252013
10.01.2013 reg. 10.01.2013	BANKA CREDINS	no category TDO 0707/ALUIZNI KOD 1006125/PAGA	1,065,719	110061252013