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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
17.12.2012 reg. 23.11.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE VENDIM GJYQI PER EDA BREGU VENDIM GJYKATE 11030 DT 22.12.08 TITUTLL 812 AKTI 16.02.11 URD... 9,000 33721010492012
17.12.2012 reg. 30.11.2012 ALTIN LATIFI no category 602-DREJT E PERGHJ E TAKSA TARIF VEND vendim gjyqi dhimiter veshi urdher 8847 dt 10.09.12 vend gjyk 10889 dt 18.06.12 urdher 276 d... 9,000 31921010492012
14.12.2012 reg. 14.12.2012 UNION BANK SHA no category 600-DREJT E PERGHJ E TAKSA TARIF VEND SHPERBLIM VENDIM 295 DT 12.12.12 LISTEPEGSA 12.12.12 1,098,000 35021010492012
14.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category 600-DREJT E PERGHJ E TAKSA TARIF VEND SHPERBLIM VENDIM 295 DT 12.12.12 LISTEPEGSA 12.12.12 PLAN 130 FAKT 129 9,000 35421010492012
14.12.2012 reg. 14.12.2012 BANKA KOMBETARE TREGTARE no category 600-DREJT E PERGHJ E TAKSA TARIF VEND SHPERBLIM VENDIM 295 DT 12.12.12 LISTEPEGSA 12.12.12 PLAN 130 FAKT 129 36,000 35321010492012
14.12.2012 reg. 14.12.2012 BANKA E TIRANES no category 600-DREJT E PERGHJ E TAKSA TARIF VEND SHPERBLIM VENDIM 295 DT 12.12.12 LISTEPEGSA 12.12.12 PLAN 130 FAKT 129 9,000 35221010492012
14.12.2012 reg. 14.12.2012 ALPHA BANK -- ALBANIA no category 600-DREJT E PERGHJ E TAKSA TARIF VEND SHPERBLIM VENDIM 295 DT 12.12.12 LISTEPEGSA 12.12.12 PLAN 130 FAKT 129 9,000 35121010492012
13.12.2012 reg. 21.11.2012 SANIE DEMAJ no category 466-DREJT E PERGHJ E TAKSA TARIF VENDORE KTHIM SHUEM NGA BASHKIA URDHER 10299 DT 29.10.12 6,333 35121010492012
13.12.2012 reg. 21.11.2012 KEMINET no category 2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE INTERNET TETOPR 2012 KONT NE VAZHD 04.01.12 FAT 501 DT 26.10.12 SR 05021501 FAT 5... 76,520 35521010492012
13.12.2012 reg. 21.11.2012 JAPAN SERVIS no category 466-DREJT E PERGHJ E TAKSA TARIF VENDORE KTHIM SHUEM NGA BASHKIA URDHER 10299 DT 29.10.12 15,916 35021010492012
13.12.2012 reg. 21.11.2012 EQUITA BAILIFFS no category 466-DREJT E PERGHJ E TAKSA TARIF VENDORE KTHIM SHUEM NGA BASHKIA URDHER 10299 DT 29.10.12 43,626 34821010492012
13.12.2012 reg. 21.11.2012 EAGLE MOBILE no category 2101049 602-DREJT E PERGHJ E TAKSA TARIF VEND TEL TIT KLIENTI C1006481 FAT 36722610 DT 01.11.12 4,242 35621010492012
13.12.2012 reg. 21.11.2012 ARBANA GRIZHJA no category 466-DREJT E PERGHJ E TAKSA TARIF VENDORE KTHIM SHUEM NGA BASHKIA URDHER 10299 DT 29.10.12 4,116 34721010492012
13.12.2012 reg. 21.11.2012 ALBENC KONI no category 466-DREJT E PERGHJ E TAKSA TARIF VENDORE KTHIM SHUEM NGA BASHKIA URDHER 10299 DT 29.10.12 20,000 34921010492012
13.12.2012 reg. 21.11.2012 ALBANIAN RESOURCES no category 466-DREJT E PERGHJ E TAKSA TARIF VENDORE KTHIM SHUEM NGA BASHKIA URDHER 10299 DT 29.10.12 399,927 35221010492012
12.12.2012 reg. 09.12.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-DREJT E PERGHJ E TAKSA TARIF UJE NENTOR 2012 KONT 184128-1 129,030 37721010492012
12.12.2012 reg. 12.12.2012 RAIFFEISEN BANK SH.A no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA NENTOR 2012 PLAN 130 FAKT 1 45,563 36121010492012
12.12.2012 reg. 08.12.2012 CEZ SHPERNDARJE no category 2101049 602-DREJT E PERGHJ E TAKSA TARIF ENERGJI NENTOR 2012 FAT 133237465 312,407 37921010492012
10.12.2012 reg. 09.12.2012 Sektori i tatimeve te tjera no category 606-DREJT E PERGHJ E TAKSA TARIF VEND TATIM MBI TE ARDHURAT PER KASTROIT KONDURI 3,000 37821010492012
04.12.2012 reg. 03.12.2012 UNION BANK SHA no category 606-DREJT E PERGHJ E TAKSA TARIF VEND SHPERBLIM FATKEQESIE VENDIM 285 DT 07.11.2012 LISTEPAGESA 03.12.12 27,000 36321010492012
03.12.2012 reg. 03.12.2012 UNION BANK SHA no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA DHJETOR 2011 PLAN 130 FAKT 123 5,009,421 35721010492012
03.12.2012 reg. 09.11.2012 Sektori i tatimeve te tjera no category 602-DREJT E PERGJ E TARIF TAKS VEND URDHER 8100 DT 18.07.12 ERJONA STOJA VENDIM 4655 DT 06.03.12 1,000 29421010492012
03.12.2012 reg. 03.12.2012 EAGLE MOBILE no category 602+600-DREJT E PERGHJ E TAKSA TARIF VENDORE TELEFON NENTOR 2012 KLINETI 36722891 C 1006494 178,171 36221010492012
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA NENTOR 2012 PLAN 130 FAKT 130 151,021 36021010492012
03.12.2012 reg. 03.12.2012 BANKA E TIRANES no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA NENTOR 2012 PLAN 130 FAKT 130 62,585 35921010492012
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