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ALUIZNI Tirana 5 Kamez + Vore (3535)

Code 1094035

82.1 mValue, lekë
209Payments
42Beneficiaries
10.2015 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 43 49,221,458
GEO CONSULTING 1 15,998,208
PC STORE 18 3,225,998
ELDI QAFMOLLA 20 2,456,470
BANKA E TIRANES 22 1,246,990
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 11 1,042,496
AG & AR-2008 3 1,033,996
SINTEZA CO 5 916,825
UNION BANK SHA 4 748,000
A&T 3 557,802

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 69 42,534,907
Sherbime te tjera 5 16,315,252
Shtese page per funksionin 7 5,397,152
Materiale per funksionimin e pajisjeve te zyres 16 2,390,281
Shtese page per vjetersi ne pune 8 2,289,196
Shpenz. per rritjen e AQT - paisje kompjuteri 5 2,053,538
Kancelari 15 1,891,920
Shpenzime per qiramarrje ambjentesh 7 1,781,996

Payments by ALUIZNI Tirana 5 Kamez + Vore (3535)

209 payments
Executed Beneficiary Expense category Amount Invoice
05.05.2016 reg. 04.05.2016 DWH - ALBANIA Furnizime dhe materiale te tjera zyre dhe te pergjishme Aluizni Tirana 5 materiale fat 1239 s 32617206 fh 6 11.04.2016 49,920 3410940352016
05.05.2016 reg. 04.05.2016 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Aluizni Tirana 5 takse automjeteve fat 1600169389 3,571 3310940352016
03.05.2016 reg. 03.05.2016 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 5 paga prill 2016 nr pun 25/02 103,945 3210940352016
03.05.2016 reg. 03.05.2016 BANKA CREDINS Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 5 paga prill 2016 nr pun 25/21 1,528,814 3110940352016
21.04.2016 reg. 21.04.2016 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 5 shpenzime telefoni te punonj.7096103,7096110,7096349,96109,96112,96083,96351 3,360 3010940352016
19.04.2016 reg. 18.04.2016 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Aluizni Tirana 5 shpenzime per takse automjeti per vitin 2014 fat 1600149066 3,415 2910940352016
12.04.2016 reg. 12.04.2016 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Aluizni Tirana 5 taksa vjetore fat 1600140150 3,260 2710940352016
06.04.2016 reg. 05.04.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Aluizni Tirana 5 uje dhjetor 2015 fat 1512-159111, 34,860 2610940352016
06.04.2016 reg. 05.04.2016 ELDI QAFMOLLA Materiale per funksionimin e pajisjeve te zyres Aluizni Tirana 5 blerje tonera fat 32809252 fh 2 25.03.2016 74,500 2510940352016
06.04.2016 reg. 05.04.2016 ELDI QAFMOLLA Kancelari Aluizni Tirana 5 blerje tonera fat 32809253 fh 3 25.03.2016 29,230 2310940352016
06.04.2016 reg. 06.04.2016 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 5 paga mars 2016 nr pun 25/21 103,700 2210940352016
04.04.2016 reg. 01.04.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 5 paga mars 2016 nr pun 25/21 103,700 2210940352016
01.04.2016 reg. 01.04.2016 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Aluizni Tirana 5 takse vjetore automjeteve fat 1600123254 3,105 2010940352016
01.04.2016 reg. 01.04.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 5 paga mars 2016 nr pun 25/21 1,538,410 2110940352016
25.03.2016 reg. 25.03.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Aluizni Tirana 5 uje janar shkurt 2016 fat 1601-1602-159111 32,640 1910940352016
21.03.2016 reg. 18.03.2016 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Aluizni Tirana 5 takse vjetore automjeteve fat 1600109138, 2,950 1810940352016
16.03.2016 reg. 16.03.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1094035 Aluizni Tirana 5 sherbim postar fat 26971797 14,772 1710940352016
04.03.2016 reg. 04.03.2016 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 5 shpenzime telefoni shkurt 2016 sipas listes 1,680 1410940352016
04.03.2016 reg. 04.03.2016 INSTITUTI I SIGURIMEVE SH.A. Shpenzimet e siguracionit te mjeteve te transportit Aluizni Tirana 5 siguracion automjeti fat 22947435 14,000 1510940352016
01.03.2016 reg. 01.03.2016 BANKA E TIRANES Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1094035 Aluizni Tirana 5 Paga Shkurt 2016 Plan 25 Fakt 2 121,431 1310940352016
01.03.2016 reg. 01.03.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta 1094035 Aluizni Tirana 5 Paga Shkurt 2016 Plan 25 Fakt 22 1,714,565 1210940352016
10.02.2016 reg. 10.02.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizni Tirana 5 poste janar 2016 fat 26967885 6,036 0810940352016
10.02.2016 reg. 10.02.2016 ELDI QAFMOLLA Kancelari Aluizni Tirana 5 kancelari up 1 02.02.2016 fat 30964628 fh 1 05.02.2016 162,150 1010940352016
05.02.2016 reg. 04.02.2016 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 5 telefon dhjetor 2015 ndalese liste pagese janar 2016 3,360 0510940352016
01.02.2016 reg. 01.02.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 5 janar dhjetor 2016 nr pun 11/11 498,511 0410940352016
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