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Njesia e Zbatimit te Projektit "Banesa me Qellim Social" Durres (0707) (0000)

Code 1094024

107 mValue, lekë
135Payments
21Beneficiaries
02.2012 – 10.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ARIFAJ 28 94,091,744
PIENVIS / TIRANE 3 5,955,113
FASAL 5 2,074,692
UNIVERSAL ENGINEERING 08 6 2,060,000
SH. A. UJESJELLES KANALIZIME DURRES 11 736,639
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 6 713,005
NJESIA E ZBATIMIT TE PROJEKTIT PIU 2 338,623
A.SH. ENGINEERING 3 318,000
Lulash Pjetërnikaj 1 280,000
ARIAN ÇYRBJA 3 159,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - te tjera ndertimore 77 89,464,745
Shpenz. per rritjen e AQT - ndertesa social-kulturore 1 2,428,613
Unspecified 3 2,263

Payments by Njesia e Zbatimit te Projektit "Banesa me Qell...

135 payments
Executed Beneficiary Expense category Amount Invoice
14.05.2015 reg. 13.05.2015 ALBTELEKOM SH.A. Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMBURSIM TVSH TEL FIX.KL.1359585922,1370584474 FAT 719309820,719589428,719493276 JAN-SHK-MARS / NJ.ZBATIMIT TE PROJEKTIT 1094... 2,359 4 10940242015
24.04.2015 reg. 24.04.2015 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore LIK RIMBURSIM TVSH SIT.PUN.6-7 BANESA SOCIALE / NJ.ZBATIMIT TE PROJEKTIT 1094024 / TDO 0707 1,264,724 110940242015
30.12.2014 reg. 29.12.2014 VODAFONE ALBANIA Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 997 DT 30.11.2014 1,781 2310940242014
18.12.2014 reg. 17.12.2014 VODAFONE ALBANIA Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT TETOR 2,097 1910940242014
18.12.2014 reg. 17.12.2014 SH. A. UJESJELLES KANALIZIME DURRES Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH 176 1810940242014
18.12.2014 reg. 17.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 59433;48946 TETOR-NENTOR 2014 820 2110940242014
18.12.2014 reg. 17.12.2014 NJESIA E ZBATIMIT TE PROJEKTIT PIU Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 21 DT 17.11.2014 (FAT PER REAR shpk) 5,500 2210940242014
18.12.2014 reg. 17.12.2014 B C C Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 123 DT 15.12.2014 1,966 1710940242014
18.12.2014 reg. 17.12.2014 ALBTELEKOM SH.A. Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT TETOR-NENTOR 2014 960 2010940242014
09.12.2014 reg. 05.12.2014 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 48 dt 3.12.2014 2,422,308 1710940242014
31.10.2014 reg. 30.10.2014 ALBTELEKOM SH.A. Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 84474 DT 30.9.2014 1,925 1710940242014
27.10.2014 reg. 24.10.2014 VODAFONE ALBANIA Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT SHTATOR 2014 3,811 1410940242014
27.10.2014 reg. 24.10.2014 SH. A. UJESJELLES KANALIZIME DURRES Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT SHTATOR 2014 392 1510940242014
27.10.2014 reg. 24.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT SHTATOR 2014 KONTRATA A98089 730 1610940242014
27.10.2014 reg. 24.10.2014 B C C Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 88 DT 3.10.2014 1,966 1310940242014
26.09.2014 reg. 26.09.2014 VODAFONE ALBANIA Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 4717 DT 31.7.2014 8,149 1010940242014
26.09.2014 reg. 26.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 438 DT 31.8.2014 KONTRATE A-98089 2,712 1110940242014
26.09.2014 reg. 26.09.2014 B C C Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 77 DT 26.8.2014 2,949 1210940242014
26.09.2014 reg. 26.09.2014 ALBTELEKOM SH.A. Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT QERSHOR 2014 1,703 1310940242014
11.09.2014 reg. 10.09.2014 ARIFAJ Shpenz. per rritjen e AQT - ndertesa social-kulturore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 25 DT 31.8.2014 2,428,613 910940242014
16.07.2014 reg. 15.07.2014 ARIFAJ Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 19 DT 14.7.2014 3,687,627 810940242014
19.06.2014 reg. 18.06.2014 VODAFONE ALBANIA Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 7757632, 82728,8665,42501 ,68239 8,803 310940242014
19.06.2014 reg. 18.06.2014 SH. A. UJESJELLES KANALIZIME DURRES Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH 264 710940242014
19.06.2014 reg. 18.06.2014 CEZ SHPERNDARJE Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH FAT 608166023,610194485 3,691 410940242014
19.06.2014 reg. 18.06.2014 B C C Shpenz. per rritjen e AQT - te tjera ndertimore 1094024 0707 NJESIA ZBATIMIT PROJEKTIT 1094024 RIMBURSIM TVSH 4,915 610940242014
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