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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
25.01.2016 reg. 25.01.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Aluizni Tirana 5poste dhjetor 2015 fat 5215 s 22914615 6,708 0310940352016
08.01.2016 reg. 07.01.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aluizni Tirana 5 paga dhjetor 2015 nr pun 11/10 496,202 0110940352016
30.12.2015 reg. 29.12.2015 PC STORE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Drejt.Aluiznit Tirane 5 sherbime rrjeti telefonik up 21 16.12.2015 fat 28114256 fh 10 16.12.2015 110,000 2910940352015
30.12.2015 reg. 29.12.2015 IBRAHIM OSMANI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Aluiznit Tirane 5 materiale pastrimi up 22 21.12.2015 fat 28114256 fh 12 21.12.2015 119,880 3010940352015
23.12.2015 reg. 22.12.2015 SINTEZA CO Materiale per funksionimin e pajisjeve te zyres Drejt.Aluiznit Tirane 5 materiale per funksionimin e zyres up 20 14.12.2015 fat R20527837 fh 9 14.12.2015 119,800 2610940352015
23.12.2015 reg. 22.12.2015 LIS DARAKU Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Aluiznit Tirane 5 sherbim hidraulik up 23 21.12.2015 fat R7386805 48,000 2810940352015
23.12.2015 reg. 22.12.2015 INFOSOFT OFFICE SHA Materiale per funksionimin e pajisjeve te zyres Drejt.Aluiznit Tirane 5 blerje tonera up 19 14.12.2015 fat 119837821 fh 11 17.12.2015 280,981 2710940352015
17.12.2015 reg. 17.12.2015 SINTEZA CO Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Aluiznit Tirane 5 paisje informatike up 16 03.12.2015 fat 20527821 fh 6 11.12.2015 539,998 2510940352015
16.12.2015 reg. 15.12.2015 INTER - OFFICE Shpenz. per rritjen e AQT - orendi zyre Drejt.Aluiznit Tirane 5 blerje mobilje zyre fat 22777383 fh 7 11.12.2015 29,160 2310940352015
16.12.2015 reg. 15.12.2015 A&T Karburant dhe vaj Drejt.Aluiznit Tirane 5 karburant fat 384 s 24439384 fh 08 09.12.2015 198,675 2410940352015
10.12.2015 reg. 09.12.2015 "RO -AL" Shpenz. per rritjen e AQT - orendi zyre Drejt.Aluiznit Tirane 5 mobilje up 15 26.11.2015 fat 24303369 fh 5 02.12.2015 47,998 1910940352015
10.12.2015 reg. 10.12.2015 LIS DARAKU Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Drejt.Aluiznit Tirane 5 sherbim hidraulik up 18 07.12.2015 fat 14754 s 7386803 pv marrje dorzim 07.12.2015 98,000 2110940352015
07.12.2015 reg. 04.12.2015 PC STORE Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt.Aluiznit Tirane 5 shtrim rrjeti informatik up 14 25.11.2015 fat s 28114254 pv marrje dorzim 25.11.2015 118,800 2010940352015
07.12.2015 reg. 04.12.2015 Instituti i Modelimeve ne Biznes Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Aluiznit Tirane 5 program informatik up 12 24.11.2015 fat 1214 s 27405204 pv marrje dorzim 26.11.2015 137,140 1910940352015
02.12.2015 reg. 01.12.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejt.Aluiznit Tirane 5 paga nentor 2015 nr pun 11 554,031 1710940352015
23.11.2015 reg. 23.11.2015 SKELA MARTINI Shpenzime per mirembajtjen e objekteve ndertimore Drejt.Aluiznit Tirane 5 lyerje ambjente up 7 05.11.2015 fat 50 s 11242562 pv 05.11.2015 118,680 1510940352015
23.11.2015 reg. 23.11.2015 PC STORE Shpenz. per rritjen e AQT - te tjera paisje zyre Drejt.Aluiznit Tirane 5 blerje paisje zyre up 10 09.11.2015 fat 25800394 fh 4 11.11.2015 38,340 1210940352015
23.11.2015 reg. 23.11.2015 MOSKETIER MOKET TIRANA Sherbime te tjera Drejt.Aluiznit Tirane 5 riparime perde up 9 10.11.2015 fat 14 s 26648717 pv 10.11.2015 119,184 1410940352015
23.11.2015 reg. 23.11.2015 ELDI QAFMOLLA Kancelari Drejt.Aluiznit Tirane 5 blerje dosje up 11 10.11.2015 fat 1117 s 223217180 fh 6 10.11.2015 119,900 1310940352015
23.11.2015 reg. 23.11.2015 C O L O M B O Materiale per funksionimin e pajisjeve te zyres Drejt.Aluiznit Tirane 5 blerje tone up 7 22.10.2015 fat 62 s 22032719 fh 4 28.10.2015 189,600 1610940352015
06.11.2015 reg. 06.11.2015 N E P T U N Furnizime dhe materiale te tjera zyre dhe te pergjishme Drejt.Aluiznit Tirane 5 blerje materiale zyre up nr 8 dt 04112015 pv dt 04112015 fat nr 760 s 28059760 88,800 1010940352015
06.11.2015 reg. 05.11.2015 ELDI QAFMOLLA Kancelari Drejt.Aluiznit Tirane 5 kancelari up 01 16.09.2015 fat 2322228 fh 2 16.09.2015 119,750 7110940352015
06.11.2015 reg. 05.11.2015 BOLT Shpenz. per rritjen e AQT - orendi zyre Drejt.Aluiznit Tirane 5 blerje mobilje zyre up 6 30.09.2015 fat 23494283 08.10.2015 fh 2 08.10.2015 432,000 6110940352015
02.11.2015 reg. 02.11.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejt.Aluiznit Tirane 5 paga tetor 2015 nr pun 11 584,423 9110940352015
23.10.2015 reg. 23.10.2015 PC STORE Shpenz. per rritjen e AQT - paisje kompjuteri Drejt.Aluiznit Tirane 5 paisje informatike up 6 05.10.2015 fat 258000360 fh 3 13.10.2015 415,800 8110940352015
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