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ALUIZNI-Tirana (2)

Code 1094027

80.5 mValue, lekë
270Payments
36Beneficiaries
01.2014 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 74 61,546,928
BANKA KOMBETARE TREGTARE 39 8,020,334
ELDI QAFMOLLA 6 2,005,020
Sektori i tatimeve te tjera 16 1,076,449
PC STORE 4 824,040
INTESA SANPAOLO BANK ALBANIA 11 758,990
3H 1 645,602
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3 497,032
EURO FAB 1 468,000
IT GJERGJI KOMPJUTER 3 464,560

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1 —
Shtese page per veshtiresi dhe rreziqe 8 —
Paga neto per punonjesit e miratuar ne organike 131 57,935,599
Shtese page per funksionin 27 6,065,106
Shtese page per punonjesit qe rregullohen me akte te veçanta 19 2,550,161
Unspecified 14 2,013,523
Kancelari 6 1,769,420
Shtese page per vjetersi ne pune 27 1,263,323

Payments by ALUIZNI-Tirana (2)

270 payments
Executed Beneficiary Expense category Amount Invoice
12.04.2016 reg. 12.04.2016 ALBTELEKOM SH.A. Sherbime telefonike Aluizni Tirana 2 telefon mars 2016 fat 721590499 1,920 2210940272016
04.04.2016 reg. 01.04.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 2 paga mars 2016 nr pun 11/8 176,504 1810940272016
04.04.2016 reg. 01.04.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 2 paga mars 2016 nr pun 11/8 859,954 2010940272016
01.04.2016 reg. 01.04.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 2 paga mars 2016 nr pun 11/8 401,974 1910940272016
17.03.2016 reg. 17.03.2016 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Aluizni Tirana 2 taksa vjetore e automjetit per 2016 AA638AI fat 0139862 6,507 1710940272016
16.03.2016 reg. 16.03.2016 ALBTELEKOM SH.A. Sherbime telefonike Aluizni Tirana 2 telefon shkurt 2016 fat 721430050 1,920 1610940272016
04.03.2016 reg. 04.03.2016 KEMINET Sherbime te tjera Aluizni Tirana 2 internet janar shkurt 2016 fat 23273098 31,231 1410940272016
04.03.2016 reg. 04.03.2016 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Aluizni Tirana 2 taksa vjetore fat 1600081134 6,765 1510940272016
01.03.2016 reg. 01.03.2016 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Aluizni Tirana 2 paga shkurt 2016 nr pun 11/8 176,504 1110940272016
01.03.2016 reg. 01.03.2016 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 Aluizni Tirana 2 paga shkurt 2016 nr pun 11/8 894,932 1310940272016
01.03.2016 reg. 01.03.2016 BANKA CREDINS Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Aluizni Tirana 2 paga shkurt 2016 nr pun 11/8 401,974 1210940272016
12.02.2016 reg. 11.02.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 2 paga janar 2016 pun me kontrate VKM 907 nr pun 2/2 94,970 0810940272016
12.02.2016 reg. 11.02.2016 ALBTELEKOM SH.A. Sherbime telefonike Aluizni Tirana 2 telefon janar 2016 fat 721245585 1,920 0910940272016
01.02.2016 reg. 01.02.2016 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 2 telefon tetor nentr 2015 liste ngjitur 4,144 0710940272016
01.02.2016 reg. 01.02.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 2 paga janar 2016 nr pun 11/9 176,256 0510940272016
01.02.2016 reg. 01.02.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 2 paga janar 2016 nr pun 11/9 334,931 0610940272016
21.01.2016 reg. 20.01.2016 ALBTELEKOM SH.A. Sherbime telefonike Aluizni Tirana 2 telefon dhjetor 2015 fat 721118935 1,920 0410940272016
07.01.2016 reg. 07.01.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 2 paga dhjetor 2015 nr pun 11/9 220,327 0110940272016
07.01.2016 reg. 31.12.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 2 paga dhjetor 2015 nr pun 27/24 pun kontrate 1,083,573 0310940272015
07.01.2016 reg. 07.01.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 2 paga dhjetor 2015 nr pun 11/9 301,638 0210940272016
23.12.2015 reg. 22.12.2015 Adi Çapunaj Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Aluizni Tirana 2 mimbajtje orendi up 17 18.12.2015 pv 5 21.12.2015 fat 55 s 22007605 117,600 7910940272015
17.12.2015 reg. 17.12.2015 PC STORE Shpenz. per rritjen e AQT - paisje kompjuteri Aluizni Tirana 2 paisje informatike up 16 07.12.2015 fat 28114282 fh 13 14.12.2015 467,400 7810940272015
17.12.2015 reg. 17.12.2015 ELDI QAFMOLLA Kancelari Aluizni Tirana 2 blerje kancelari up 15 02.12.2015 fat 23217470 fh 12 10.12.2015 146,000 7610940272015
17.12.2015 reg. 17.12.2015 ALBTELEKOM SH.A. Sherbime telefonike Aluizni Tirana 2 telefon nentor 2015 fat 720940349 tel 2258082 1,920 7710940272015
14.12.2015 reg. 14.12.2015 KEMINET Sherbime te tjera Aluizni Tirana 2 internet nentor dhjetor 2015 fat 23273158,23273182 34,700 7510940272015
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