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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
03.12.2012 reg. 03.12.2012 ALPHA BANK -- ALBANIA no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA DHJETOR 2011 PLAN 130 FAKT 123 86,433 35821010492012
30.11.2012 reg. 09.11.2012 STRATI BAILIFFS SERVICE no category 602-DREJT E PERGJ E TARIF TAKS VEND URDHER 8100 DT 18.07.12 ERJONA STOJA VENDIM 4655 DT 06.03.12 9,000 29321010492012
27.11.2012 reg. 21.11.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE UJE TETOR 2012 FAT 1210-184128-1-1 DT 31.10.12 65,090 35421010492012
27.11.2012 reg. 21.11.2012 CEZ SHPERNDARJE no category 2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE ENERGJI TETOR 2012 FAT 132209053 KLINETI TR1H030451250205 402,157 35321010492012
19.11.2012 reg. 06.11.2012 INFOSOFT SYSTEM no category DREJT E PERGJ E TARIF TAKS VEND PRINTER UP 43 DT 25.06.12 NJOIFT FIT 43/5 DT 16.08.12 KONT 3554 DT 06.09.12 FAT 19558706 DT 13.09.... 103,342 31821010492012
19.11.2012 reg. 06.11.2012 INFOSOFT SYSTEM no category 231-DREJT E PERGHJ E TAKSA TARIF VENDORE KOMPJUTER UP 17 DT 20.04.12 NJFOT FIT 17/4 DT 15.06.12 KONT 3057 DT 25.07.12 FAT 19558666... 829,229 31721010492012
19.11.2012 reg. 06.11.2012 BNT ELECTRONIC`S no category DREJT E PERGJ E TRAIF VENDO SERVER UP 43 DT 25.06.12 NJOFT FIT 43/4 DT 16.08.12 KONT 3555 DT 06.09.12 FAT 3049 DT 05.10.12MN SR 05... 962,445 31621010492012
12.11.2012 reg. 30.10.2012 POSTA SHQIPTARE SH.A no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE POSTA FAT 1860 DT 26.03.2011 500,000 30421010492012
12.11.2012 reg. 30.10.2012 M&M COMPANY no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE SKSEORE KOMPJUTERA UP 67 DT 02.10.12 PV 3+4 DT 04.10.12 FAT 63 DT 08.10.12 SR 03397513 FH... 284,200 30621010492012
12.11.2012 reg. 30.10.2012 CARTO SHOP no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE format e toner kont ne vazhd 3206 dt 14.08.12 fat fat 1254 dt 12.09.12 sr 03607307 fh 42... 1,000,000 30321010492012
05.11.2012 reg. 02.11.2012 BANKA KOMBETARE TREGTARE no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA TETOR 2012 PLAN 130 FAKT 1 33,686 31421010492012
01.11.2012 reg. 01.11.2012 UNION BANK SHA no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA TETOR 2012 PLAN 130 FAKT 124 4,818,918 30721010492012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA TETOR 2012 PLAN 130 FAKT 124 45,591 31121010492012
01.11.2012 reg. 01.11.2012 EAGLE MOBILE no category 600+602-DREJT E PERGHJ E TAKSA TARIF VENDORE NDALESE PAGE TELEFON KLIENTI FAT 172,370 31321010492012
01.11.2012 reg. 01.11.2012 EAGLE MOBILE no category 600+602-DREJT E PERGHJ E TAKSA TARIF VENDORE NDALESE PAGE TELEFON KLIENTI FAT 6,633 31221010492012
01.11.2012 reg. 01.11.2012 BANKA KOMBETARE TREGTARE no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA TETOR 2012 PLAN 130 FAKT 124 150,701 31021010492012
01.11.2012 reg. 01.11.2012 BANKA E TIRANES no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA TETOR 2012 PLAN 130 FAKT 124 67,776 30921010492012
01.11.2012 reg. 01.11.2012 ALPHA BANK -- ALBANIA no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA TETOR 2012 PLAN 130 FAKT 124 84,800 30821010492012
31.10.2012 reg. 30.10.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE UJE FAT 273 DT 30.09.2012 SR 70931250 671,531 30521010492012
29.10.2012 reg. 26.10.2012 STRATI BAILIFFS SERVICE no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE VENDIM GJYQI PER DIANA GUZJA URDHER 8643 DT 20.07.12 VENDIM GJYK 6274 DT 18.06.12 9,000 29121010492012
29.10.2012 reg. 24.10.2012 SHERBIMI PERMBARIMOR ZIG no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE VENDIM GJQYI PER MEDIHA NELA URDHER 276 DT 11.10.12 9,000 28721010492012
29.10.2012 reg. 26.10.2012 Sektori i tatimeve te tjera no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE TATIM NE BURIM VENDIM GJYQI PER DIANA GUZJA URDHER 8643 DT 20.07.12 VENDIM GJYK 6274 DT 1... 1,000 29221010492012
29.10.2012 reg. 24.10.2012 Sektori i tatimeve te tjera no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE TATIM NE BURIM VENDIM GJQYI PER MEDIHA NELA URDHER 276 DT 11.10.12 1,000 28821010492012
29.10.2012 reg. 26.10.2012 NRG no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE TRAJSIMT DERATIZIM UP 65 DT 26.09.12 PV 3+4 DT 02.10.12 FAT 117 DT 12.10.12 SR 040467 10,008 30021010492012
29.10.2012 reg. 26.10.2012 GEZIM MEÇE no category 466-DREJT E PERGHJ E TAKSA TARIF VENDOR KTHIM SHUMNE URDHER 8641 DT 14.09.12 25,000 30121010492012
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