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Nd-ja Tregut Lire (3535)

Code 2101049

3.1 bnValue, lekë
5,878Payments
714Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 348 852,914,115
UNION BANK SHA 307 544,424,506
RAIFFEISEN BANK SH.A 263 424,092,485
BANKA CREDINS 277 381,588,793
POSTA SHQIPTARE SH.A 155 201,152,685
BANKA E TIRANES 240 59,737,719
DATECH 66 39,726,000
ALBDESIGN PSP 12 38,312,147
KALLFA 65 38,308,756
C L A S S I C 15 35,943,300

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,203 1,489,592,828
Shtese page per vjetersi ne pune 333 295,079,239
Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 808 252,660,300
Posta dhe sherbimi korrier 143 195,663,269
Raporte mjeksore te paguara nga punedhenesi 157 110,857,412
Elektricitet 147 73,506,258
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,135 64,859,508
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90 61,123,403

Payments by Nd-ja Tregut Lire (3535)

5,878 payments
Executed Beneficiary Expense category Amount Invoice
20.03.2013 reg. 19.03.2013 POWER & JUSTICE ( P & J) no category 602-DPTTV VENDIM GJYQI KOZETA KAPAJ URDHER 4022 DT 25.07.11 TIT EKZ 4040 DT 18.10.10 URDHER 11 DT 23.11.13 10,000 3221010492013
20.03.2013 reg. 19.03.2013 PETANI BAILIFF'S OFFICE no category 602-DPTTV VENDIM GJYQI LUAN ALLHYSA VNEDIM 1778 DT 13.09.11 URDHER 2734 DT 27.02.12 NURDHER 11 DT 23.01.13 10,000 3521010492013
20.03.2013 reg. 19.03.2013 HELIDON XHINDI no category 602-DPTTV VEND GJYQWI HYRI TELA VEND GJYK 1341 DT 01.03.10 URDHER EKZ 2862 DT 20.05.11 URDHER SHLYERJE 11 DT 23.01.13 10,000 3321010492013
20.03.2013 reg. 19.03.2013 E.P.S.A no category 602-DPTTV VENDIM GJYQI HELIDON EREBARA VENDIM 44378 DT 04.05.12 URDHER EKZ 11929 DT 24.12.12 URDHER 11 DT 23.01.13 10,000 4821010492013
20.03.2013 reg. 19.03.2013 BANKA E TIRANES no category 602-DPTTV VENDIM GJYQI AGIM ALIMADHI VNEDIM 7601 DT11.09.08 URDHER 1216 DT 27.04.10 URDHER 11 DT 23.01.13 10,000 3621010492013
20.03.2013 reg. 19.03.2013 BANKA EMPORIKI - SHQIPERI SH.A no category 602-DPTTV VEND GJYQI EDA BREGU VNE GJYK 11030 DT 22.12.08 TIT EK 812 DT 16.02.11 URDHER 11 DT 23.01.13 10,000 3421010492013
20.03.2013 reg. 19.03.2013 ALTIN LATIFI no category 602-DPTTV VENDIM GJYQI DHIMITER VESHI URDHER 8847 DT 10.09.12 VEND GJYK 10889 DT 18.06.12 URDHER 11 DT 23.11.13 10,000 4321010492013
19.03.2013 reg. 19.03.2013 FATOS ALIMADHI no category 602-DPTTV VENDIM GJYQI HASAN HALILI VENDI 11093 DT 03.12.10 URDHER 1670 DT 14.02.12 URDHE LIK 11 DT 23.01.13 10,000 3821010492013
19.03.2013 reg. 19.03.2013 E.P.S.A no category 602-DPTTV VENDIM GJYQI FATBARDHA SHEHU VEND GJYK 5784 DT 12.07.10 URDHER 2898 DT 18.10.10 URDHER 11 DT 23.01.13 10,000 3121010492013
05.03.2013 reg. 04.03.2013 POSTA SHQIPTARE SH.A no category 602-dpttv posta fat 1279 dt 26.01.13 sr 02122431 55,740 5721010492013
05.03.2013 reg. 04.03.2013 ILAR no category 602-dpttv postera up 15 dt 18.01.13 pv 21.01.13 fat 646 dt 22.01.13 sr 05923687 fh 12 dt 22.01.13 96,000 5621010492013
05.03.2013 reg. 04.03.2013 CEZ SHPERNDARJE no category 2101049 602-DPTTV energji janar 23013 fat 135322524 kont h250205 451,754 5321011492013
01.03.2013 reg. 01.03.2013 UNION BANK SHA no category 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 139 FAKT 119 4,904,609 5921010492013
01.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 139 FAKT 4 166,122 6321010492013
01.03.2013 reg. 01.03.2013 EAGLE MOBILE no category 600+602-DREJT E PERGJ E TAKS TARIF VEND ndalesa telefoni klineti c1006494 174,906 6421010492013
01.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 139 FAKT 9 385,484 6221010492013
01.03.2013 reg. 01.03.2013 BANKA E TIRANES no category 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 139 FAKT 1 63,031 6121010492013
01.03.2013 reg. 01.03.2013 ALPHA BANK -- ALBANIA no category 600-DREJT E PERGJ E TAKS TARIF VEND PAGA DHJETOR 2012 LISTEPGESA PLAN 139 FAKT 1 86,433 6021010492013
28.02.2013 reg. 27.02.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-dpttv uje janar 2013 kont 184128-1 fat 1301-184128-1-1 94,300 5421010492013
28.02.2013 reg. 27.02.2013 KEMINET no category 602-dpttv internet kont 04.01.13 fat 41 dt 31.01.13 sr 05021641 76,520 5821010492013
28.02.2013 reg. 27.02.2013 ALBTELEKOM SH.A. no category 602-dpttv telefon klineti 1783697-137-178-210 fat 7109596644629630+709598959 13,751 5521010492013
18.02.2013 reg. 18.02.2013 STRATI BAILIFF'S SERVICE no category 600-DREJT E PERGJ E TAKS TARIF VEND VENDIM GJYQI LIRI XHACKA URDHER 234 DT 02.07.12 FAT 168 DT 20.04.12 +181 DT 17.10.12 SHKRESA 9... 47,580 5221010492013
18.02.2013 reg. 18.02.2013 EAGLE MOBILE no category 602-DREJT E PERGJ E TAKS TARIF VEND TELEFON KLIENTI C1006481 FAT 36769222 3,464 5121010492013
12.02.2013 reg. 08.02.2013 SUBADI SHINO no category 2101049 602-DREJT E PERGJ E TAKS TARI VEND MENETESHA UP 9 DT 10.01.13 PV 3+4 DT 218.01.13 FAT 23 DT 22.01.13 SR 0004391 FH 0 DT 22... 20,000 2921010492013
12.02.2013 reg. 08.02.2013 KUID no category 2101049 602-DREJT E PERGJ E TAKS TARI VEND KARBURANT UP 6 DT 07.01.13 PV 3+4 DT 18.01.13 FAT 122 DT 21.01.13 SR 07027904 422,500 2621010492013
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