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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
05.07.2017 reg. 04.07.2017 ARDAEL Paga neto per punonjesit e miratuar ne organike 1094007 ALUIZNI SHKODER, vendim gjykate 663(4470) dt 18.10.2016,nr rregj 663(02150)dt 17.10.2016, urdher sekuestro ekzekutive 3052... 10,000 5610940072017
03.07.2017 reg. 23.03.2017 A&T Karburant dhe vaj 1094007 ALUIZNI SHKODER, KARBURANT, UP 4 DT 02.03.2017, FOFERTE 02.03.2017, RENDITJE PERFUND DT 08.03.2017, KONTRATE 604/6 DT 08.0... 448,439 2710940072017
16.06.2017 reg. 15.06.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1094007 ALUIZNI SHKODER postare, fature 44114441 dt 31.05.2017 15,210 4910940072017
16.06.2017 reg. 15.06.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1094007 ALUIZNI SHKODER, energji elektrike, kontrate a35169, fatura 655463407 dt 22.05.2017 15,638 5110940072017
16.06.2017 reg. 15.06.2017 "ABCOM" Sherbime telefonike 1094007 ALUIZNI SHKODER, shpenzime interneti, kontrate vazhdim 6012 dt 02.03.2017, fature 215069135, 215058785 dt 02.06.2017, proc... 11,843 5010940072017
06.06.2017 reg. 05.06.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1094007 ALUIZNI SHKODER, page maj 2017, boerdero maj 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontrate 780,580 4710940072017
06.06.2017 reg. 05.06.2017 BANKA E TIRANES Shtese page per funksionin 1094007 ALUIZNI SHKODER, page maj 2017, boerdero maj 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontrate 166,723 4610940072017
06.06.2017 reg. 05.06.2017 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1094007 ALUIZNI SHKODER, page maj 2017, boerdero maj 2017, vkm 7 dt 11.01.2017, vkm 251 dt 29.03.2017 per punonjes me kontrate 1,836,291 4510940072017
17.05.2017 reg. 16.05.2017 UJESJELLES QYTETI SHKODER Uje 1094007 ALUIZNI SHKODER,uje, fature 4064479 dt 30.04.2017 2,460 4310940072017
17.05.2017 reg. 16.05.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1094007 ALUIZNI SHKODER,postare, fature 44114258 dt 30.04.2017 19,020 4410940072017
17.05.2017 reg. 16.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1094007 ALUIZNI SHKODER, energji elektrike, kontrate a35169, fature 653990131 dt 21.04.2017 29,920 4210940072017
17.05.2017 reg. 16.05.2017 "ABCOM" Sherbime telefonike 1094007 ALUIZNI SHKODER, internet e telefin fix, kontrate vazhdim nr 612 dt 02.03.2017, fature 215058055 dt 02.05.2017, fat 215067... 11,843 4110940072017
04.05.2017 reg. 03.05.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1094007 ALUIZNI SHKODER, PAGE PRILL 2017, BORDEROPRTILL 2017, VKM 7 DT 11.01.2017 PER PUNONJES ME KONTRATE 737,745 3510940072017
04.05.2017 reg. 03.05.2017 BANKA E TIRANES Shtese page per funksionin 1094007 ALUIZNI SHKODER, PAGE PRILL 2017, BORDEROPRTILL 2017, VKM 7 DT 11.01.2017 PER PUNONJES ME KONTRATE 129,448 3410940072017
04.05.2017 reg. 03.05.2017 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe 1094007 ALUIZNI SHKODER, PAGE PRILL 2017, BORDEROPRTILL 2017, VKM 7 DT 11.01.2017 PER PUNONJES ME KONTRATE 1,825,439 3310940072017
18.04.2017 reg. 14.04.2017 UJESJELLES QYTETI SHKODER Uje 1094007 ALUIZNI SHKODER, uje, fature 4046041 dt 31.03.2017 2,460 3810940072017
18.04.2017 reg. 14.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1094007 ALUIZNI SHKODER, postare, fature 44118477 dt 31.03.2017 18,745 3710940072017
18.04.2017 reg. 14.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1094007 ALUIZNI SHKODER,energji elektrike, kontrate a35169 fature 652949470 dt 23.03.2017 19,000 4010940072017
18.04.2017 reg. 14.04.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1094007 ALUIZNI SHKODER, diference page mars 2017, bordero mars 2017 485 3610940072017
18.04.2017 reg. 14.04.2017 "ABCOM" Sherbime telefonike 1094007 ALUIZNI SHKODER,TELEFON E INTERNET, UPROK 3 DT 08.02.2017, PRECES VERBAL FORMULAR 5 DT 28.02.2017, KONTRATE 2244947 DT 01.... 11,917 3910940072017
04.04.2017 reg. 03.04.2017 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1094007 ALUIZNI SHKODER , ndalese telefoni ft nr 208227090, 208250960 SHKURT E MARS 2017, urdher nr 424 dt 04.06.2014 i dr.pergj.... 3,859 3410940072017
04.04.2017 reg. 03.04.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1094007 ALUIZNI SHKODER, PAGA MARS 2017 BORDERO MARS 2017 VKM NR 7 DT 11.01.2017 PER PUNONJES ME KONTRATE 634,905 3110940072017
04.04.2017 reg. 03.04.2017 BANKA E TIRANES Shtese page per funksionin 1094007 ALUIZNI SHKODER, PAGA M,ARS 2017 BORDERO MARS 2017 VKM NR 7 DT 11.01.2017 PER PUNONJES ME KONTRATE 98,917 3010940072017
04.04.2017 reg. 03.04.2017 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1094007 ALUIZNI SHKODER, PAGA M,ARS 2017 BORDERO MARS 2017 VKM NR 7 DT 11.01.2017 PER PUNONJES ME KONTRATE 1,800,967 2910940072017
03.04.2017 reg. 16.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1094007 ALUIZNI SHKODER shpenzime posta dt 44114097 dt 28.02.2017 21,300 2810940072017
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