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ALUIZNI - Drejtoria Shkoder (3333)

Code 1094007

136 mValue, lekë
582Payments
67Beneficiaries
01.2013 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 83 76,911,210
DERBI-E 2 18,479,183
BANKA KOMBETARE TREGTARE 50 13,862,488
BANKA E TIRANES 50 6,658,688
KASTRATI SHA 5 2,047,294
RAIFFEISEN BANK SH.A 9 1,697,387
INTESA SANPAOLO BANK ALBANIA 13 1,357,530
GENTI BUSHATI 1 1,334,356
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 43 1,256,048
DEGA TATIM - TAKSA SHKODER 16 1,022,684

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2 —
Shtese page per funksionin 163 31,916,298
Shpenzime per te tjera materiale dhe sherbime operative 42 19,078,135
Shtese page per vjetersi ne pune 50 13,806,384
Shtese page per veshtiresi dhe rreziqe 49 12,662,687
Paga neto per punonjesit e miratuar ne organike 85 12,117,701
Derdhur gabim, te vitit te meparshem,Te Dala 7 6,647,957
Unspecified 24 2,174,866

Payments by ALUIZNI - Drejtoria Shkoder (3333)

582 payments
Executed Beneficiary Expense category Amount Invoice
23.12.2013 reg. 19.12.2013 SHKODRA INTEL.TV no category ALUIZNI SHKODER FAT. 10962109 DT. 08.10.2013, FAT. 11312664 DT. 14.11.2013, FAT 11312697 DT.06.12.2013 26,468 610940072013
23.12.2013 reg. 19.12.2013 PRO CREDIT BANK no category ALUIZNI SHKODER PAGA 24,514 310940072013
23.12.2013 reg. 19.12.2013 POSTA SHQIPTARE SH.A no category ALUIZNI SHKODER FAT. 08742033,08738327,08738122 SHTATOR TEOR 2013DT. 08.10.2013, FAT. 11312664 DT. 14.11.2013, FAT 11312697 DT.06.... 6,750 510940072013
23.12.2013 reg. 19.12.2013 INTESA SANPAOLO BANK ALBANIA no category 108,523 110940072013
23.12.2013 reg. 19.12.2013 INSTITUTI I SIGURIMEVE SH.A. no category ALUIZNI SHKODER FAT. 0973008 DT. 02.10.2013 5,988 710940072013
23.12.2013 reg. 19.12.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category ALUIZNI SHKODER FAT. 07090153 DT. 02.10.2013 3,687 810940072013
23.12.2013 reg. 19.12.2013 DEGA TATIM - TAKSA SHKODER no category ALUIZNI SHKODER NVG K67204022R3WD014,K67204022R3X801S 126,792 1310940072013
23.12.2013 reg. 19.12.2013 DEGA TATIM - TAKSA SHKODER no category ALUIZNI SHKODER NVG K67204022R3WD014,K67204022R3X801S 22,689 1210940072013
23.12.2013 reg. 19.12.2013 DEGA TATIM - TAKSA SHKODER no category ALUIZNI SHKODER NVG K67204022R3WD014,K67204022R3X801S 22,689 1110940072013
23.12.2013 reg. 19.12.2013 DEGA TATIM - TAKSA SHKODER no category ALUIZNI SHKODER NVG K67204022R3WD022,K67204022R3X802Q 128,933 1010940072013
23.12.2013 reg. 19.12.2013 DEGA TATIM - TAKSA SHKODER no category ALUIZNI SHKODER NVG K67204022R3WD014,K67204022R3X801S 200,198 0910940072013
23.12.2013 reg. 23.12.2013 CEZ SHPERNDARJE no category 1094007 ALUIZNI SHKODER FAT. 602482620, 6023876782 SHTATOR, NENTOR 2013 KONTRATA 35169 10,335 1410940072013
23.12.2013 reg. 19.12.2013 BANKA CREDINS no category ALUIZNI SHKODER PAGA 923,199 210940072013
24.10.2013 reg. 25.09.2013 SHKODRA INTEL.TV no category ALUIZNI SHKODER FAT. 0924637 DT. 18.09.2013, FAT. 09294640 DT. 24.09.2013 38,764 11310061282013
24.10.2013 reg. 25.09.2013 KASTRATI SHA no category ALUIZNI SHKODER FAT. 10547117 DT. 23.08.2013 704,462 11210061282013
23.10.2013 reg. 24.09.2013 RAIFFEISEN BANK SH.A no category ALUIZNI SHKODER KTHIM SHUME PARCELE NDERTIMORE 2 PERSONA 370,080 11110061282013
23.10.2013 reg. 24.09.2013 BANKA CREDINS no category ALUIZNI SHKODER KTHIM SHUME PARCELE NDERTIMORE 4 PERSONA 1,026,480 11010061282013
22.10.2013 reg. 19.09.2013 DIMEX no category ALUIZNI SHKODER FAT. 04502270,2271 DT. 02.08.2013 40,200 10210061282013
22.10.2013 reg. 19.09.2013 BANKA CREDINS no category ALUIZNI SHKODER KTHIM SHUME PARCELE NDERTIMORE 25 PERSONA 5,952,961 10910061282013
21.10.2013 reg. 16.09.2013 POSTA SHQIPTARE SH.A no category ALUIZNI SHKODER FAT. 02144055 DT..30.06.2013, 02144344 DT. 31.08.2013 6,018 1010061282013
21.10.2013 reg. 16.09.2013 GENTIAN MANI no category ALUIZNI SHKODER FAT. 005788 DT. 28.08.2013 29,500 10810061282013
17.10.2013 reg. 14.08.2013 RAIFFEISEN BANK SH.A no category ALUIZNI SHKODER KTHIM SHUME PARCELE NDERTIMORE 3 PERSONA 738,509 9610061282013
01.10.2013 reg. 01.10.2013 PRO CREDIT BANK no category ALUIZNI SHKODER PAGA 89,307 11610061282013
01.10.2013 reg. 01.10.2013 INTESA SANPAOLO BANK ALBANIA no category ALUIZNI SHKODER PAGA 97,534 11710061282013
01.10.2013 reg. 01.10.2013 BANKA CREDINS no category ALUIZNI SHKODER PAGA 987,140 11510061282013
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