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ALUIZNI - Drejtoria Lezhe (2020)

Code 1094008

92.7 mValue, lekë
392Payments
41Beneficiaries
01.2014 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 107 64,575,369
ERALD-G (K36306784K) 1 9,120,000
RAIFFEISEN BANK SH.A 31 3,968,192
PC STORE 9 1,651,720
FRED STAKAJ 10 1,562,400
DEGA TATIMEVE LEZHE 18 1,479,946
EDMOND CARA 7 1,262,750
LINDA-80 5 876,998
EVIS CARA 8 861,480
ULDEDAJ - LIS 2 790,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 164 22,359,043
Shtese page per vjetersi ne pune 124 18,566,084
Shtese page per veshtiresi dhe rreziqe 125 13,250,005
Shtese page per funksionin 128 12,625,609
Sherbime te tjera 2 9,213,781
Shpenzime per qiramarrje ambjentesh 18 2,501,670

Payments by ALUIZNI - Drejtoria Lezhe (2020)

392 payments
Executed Beneficiary Expense category Amount Invoice
03.05.2017 reg. 02.05.2017 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES PRILL 2017 NR PUNONJ.39(ME KONTRATE) 1,658,540 3910940082017
03.05.2017 reg. 02.05.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES PRILL 2017 NR PUNONJ.11 555,776 3710940082017
28.04.2017 reg. 27.04.2017 ALBTELEKOM SH.A. Sherbime telefonike ALUIZNI LEZHE LIK FAT.723451084 DT.31.03.2017,PER CLIENT.110000064977 SHERBIM TELEFONIK 6,000 3610940082017
14.04.2017 reg. 12.04.2017 UJSJELLSI Uje ALUIZNI LEZHE LIK FAT.0932787 DT.07.04.2017 PER CONTR 119048 4,008 3410940082017
14.04.2017 reg. 12.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ALUIZNI LEZHE LIK FAT.174DT.31.03.2017,ME SERI 44113183 SHERBIM POSTAR 17,706 3310940082017
14.04.2017 reg. 12.04.2017 FRED STAKAJ Shpenzime per qiramarrje ambjentesh ALUIZNI LEZHE LIK FAT.NR.2 DT.07.04.2017,ME SERI 40669652 URDH PROK NR.3 DT.01.07.2016,PROC VERB NR.3,NR4,NR,6 DT.20.07.2017,SIPAS... 130,200 3110940082017
14.04.2017 reg. 12.04.2017 ELARTI SHOP Kancelari ALUIZNI LEZHE LIK FAT.NR2 DT.13.03.2017,URDH PROK NR.1DT.13.03.2017,PROC VERB NR.1 DT.22.02.2017,PROC VERB DT.2 DT.23.02.2017,PROC... 150,000 3210940082017
04.04.2017 reg. 03.04.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES MARS 2017 NR I PUNONJESVE 2 102,899 2810940082017
04.04.2017 reg. 03.04.2017 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 PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES MARS 2017 PUNIONJES ME KONTRATE 39 1,634,981 2910940082017
04.04.2017 reg. 03.04.2017 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES MARS 2017 NR I PUNONJESVE 12 592,084 2710940082017
28.03.2017 reg. 27.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1094008 ALUIZNI LEZHE LIK FAT.651886820 DT.28.02.2017 PER CONTR.C042078 19,572 2510940082017
28.03.2017 reg. 27.03.2017 ELARTI SHOP Kancelari ALUIZNI LEZHE LIK FAT.NR.2 DT.13.03.2017,URDH PROK NR.1 DT.20.02.2017,FTESA PER OFERTE,PROC VERB NR.1 DT.22.02.2017,PRC VERB NR.2... 180,000 2610940082017
23.03.2017 reg. 20.03.2017 UJSJELLSI Uje ALUIZNI LEZHE LIK FAT.0921482 DT.08.03.2017,PER CONTR.119048 4,008 2210940082017
23.03.2017 reg. 21.03.2017 LINDA-80 Karburant dhe vaj ALUIZNI LEZHE LIK FAT.45 DT.27.02.2017,URDH PROK.NR.2 DT.20.02.2017,NJOFT FITUESI,PROC VERB 1 DT.22.02.17,PR.VERB 2 DT.23.02.17,PR... 170,999 2310940082017
23.03.2017 reg. 20.03.2017 FRED STAKAJ Shpenzime per qiramarrje ambjentesh ALUIZNI LEZHE LIK FAT.07 dt.28.02.2017,FAT.10 DT.16.03.2017,URDH PROK NR.3 DT.01.07.2016,PROC VERB NR.3,4,6 DT.20.07.2016,SIPAS KO... 260,400 2410940082017
23.03.2017 reg. 20.03.2017 ALBTELEKOM SH.A. Sherbime telefonike ALUIZNI LEZHE LIK FAT.723286322 DT.28.02.2017 PER CLIENT.110000064977 6,000 2110940082017
07.03.2017 reg. 06.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ALUIZNI LEZHE LIK FAT.105 DT.28.02.2017 SHERBIM POSTAR 23,178 1910940082017
02.03.2017 reg. 01.03.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES SHKURT 2017,NR PUNONJ.2 99,109 1710940082017
02.03.2017 reg. 01.03.2017 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES SHKURT 2017,NR PUNONJ.37(ME KONTRATE) 1,143,355 1810940082017
02.03.2017 reg. 01.03.2017 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES SHKURT 2017,NR PUNONJ.12 591,634 1610940082017
24.02.2017 reg. 23.02.2017 ALBTELEKOM SH.A. Sherbime telefonike ALUIZNI LEZHE LIK FAT.723144920 DT.31.01.2017,PER CLIENT 110000064977 6,000 1510940082017
15.02.2017 reg. 14.02.2017 UJSJELLSI Uje ALUIZNI LEZHE LIK FAT.0901753 DT.06.02.2017 PER CONTR 119048 4,008 1310940082017
15.02.2017 reg. 14.02.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ALUIZNI LEZHE LIK FAT.37 ME SERI 34528446 DT.31.01.2017 SHERBIM POSTAR 26,058 1410940082017
03.02.2017 reg. 02.02.2017 FRED STAKAJ Shpenzime per qiramarrje ambjentesh 1094008 ALUIZNI LEZHE PAG FAT NR 03 DT 31.01.2017,SIPAS KONTRATES NR 2512 DT 21.07.2016 URDHER PROK NR 3 DT 01.07.2016, 130,200 1110940082017
02.02.2017 reg. 01.02.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1094008 ALUIZNI LEZHE PAG PAGA JANAR 2017 SIPAS LISTEPAGESES,NR PUN 1 55,173 910940082017
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