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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
22.10.2012 reg. 16.10.2012 FATOS ALIMADHI no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE VENDIM GJYQWI HASAN HALILI VENDIM 11093DT 03.123.10 URDHER 1670 DT 14.012.12 URDHE 233 DT... 9,000 26621010492012
22.10.2012 reg. 16.10.2012 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 26421010492012
17.10.2012 reg. 15.10.2012 Sektori i tatimeve te tjera no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE V TATIM NE BURIM gjyqi Fatbardha Shaba v 12.7.2010 sh 10.5.2012 1,000 26121010492012
17.10.2012 reg. 15.10.2012 Sektori i tatimeve te tjera no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE VENDIM GJYQI TATIM NE BURIM AGIM ALIMADHI URDHER 233 DT 02.07.12 VENDIM GJYKATE 7601 DT 1... 1,000 25921010492012
17.10.2012 reg. 15.10.2012 Sektori i tatimeve te tjera no category 602-DREJ E PERGJ E TARIF VEND VENDIM GJYQI TATIM NE BURIM THIMJO NATHANAILI VENDIM GJYKA 1977 DT 16.03.2011 URDHER 233 DT 02.07.12 1,000 25721010492012
17.10.2012 reg. 15.10.2012 KEMINET no category 2101049 602-DREJ E PERGJ E TARIF VEND INTERNET KONT NE VAZHD 1 04.01.12 FAT 440 DT 27.09.12 +441 DT 27.09.12 SR 00875441 76,520 27321010492012
17.10.2012 reg. 15.10.2012 GENTIAN STRATI/L02211006J no category 602-DREJ E PERGJ E TARIF VEND VENDIM GJYQI THIMJO NATHANAILI VENDIM GJYKA 1977 DT 16.03.2011 URDHER 233 DT 02.07.12 9,000 25621010492012
17.10.2012 reg. 15.10.2012 E.P.S.A no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE V gjyqi Fatbardha Shaba v 12.7.2010 sh 10.5.2012 9,000 26021010492012
17.10.2012 reg. 15.10.2012 BUJAR PUSHAJ no category 2101049 602-DREJ E PERGJ E TARIF VEND VULE UP 61 DT 30.08.12 PV 3+4 DT 21.09.12 FART 11 DT 21.09.12 SR 6211707 FH 44 DT 21.09.12 6,000 27521010492012
17.10.2012 reg. 15.10.2012 BANKA E TIRANES no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE VENDIM GJYQI AGIM ALIMADHI URDHER 233 DT 02.07.12 VENDIM GJYKATE 7601 DT 11.09.08 9,000 25821010492012
17.10.2012 reg. 15.10.2012 ADRENALINE no category 602-DREJ E PERGJ E TARIF VEND RIP FOTOKOPJE UP 60 DT 22.08.12 PV 3+4 DT 20.09.2012 FAT 9 DT 24.09.12 SR 03783009 PV 24.09.12 158,400 27421010492012
15.10.2012 reg. 15.10.2012 CEZ SHPERNDARJE no category 2101049 602-DREJ E PERGJ E TARIF VEND ENERGJI SHTATOR FAT 131163144 KONT H250205 563,371 27221010492012
04.10.2012 reg. 27.09.2012 CARTO SHOP no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE ;LETER TONER PRINTERI,UP 238 D 6/7/12,NJFAPP 13/8/12,KONTR14/8/12,FAT 1254 D 12/9/12 S 03... 3,000,000 24421010492012
03.10.2012 reg. 27.09.2012 KORCARI no category 231-DREJT E PERGHJ E TAKSA TARIF VENDORE 5% GARANCI BL ORENDI,SHKRES 8639 D 14/9/12,URDH LIK 268 D 21/9/12,FAT 18 D 20/12/08 S 367... 296,610 24621010492012
03.10.2012 reg. 27.09.2012 F.B.S. COMPANY no category 231-DREJT E PERGHJ E TAKSA TARIF VENDORE 5% GARANCI PAISJE.SHKRES 8639 D 14/9/12,URDH LIK 268 D 21/9/12,PV 2/3/10,FAT 22 D 6/2/09... 24,240 24821010492012
03.10.2012 reg. 27.09.2012 BNT ELECTRONIC`S no category 231-DREJT E PERGHJ E TAKSA TARIF VENDORE 5% GARANCI BL PAISJE,SHKRES 8639 D 21/9/12,URDH LIK 268 D 21/9/12,FAT 70 D 25/2/09 S 4294... 173,712 24721010492012
03.10.2012 reg. 27.09.2012 BNT ELECTRONIC`S no category 231-DREJT E PERGHJ E TAKSA TARIF VENDORE 5% GARANCI BL PAISJE,SHKRES 8639 D 21/9/12,URDH LIK 268 D 21/9/12,FAT 340 D 30/10/07 S 36... 103,473 24521010492012
02.10.2012 reg. 01.10.2012 UNION BANK SHA no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA SHTATOR 2012 PLAN 130 FAKT 123 4,866,667 24921010492012
02.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA SHTATOR 2012 PLAN 130 FAKT 1 45,474 25321010492012
02.10.2012 reg. 01.10.2012 EAGLE MOBILE no category 602+600-DREJT E PERGHJ E TAKSA TARIF VENDORE TELEFON KLIENTI C1006481 FAT 366957712 6,098 25521010492012
02.10.2012 reg. 01.10.2012 EAGLE MOBILE no category 602+600-DREJT E PERGHJ E TAKSA TARIF VENDORE TELEFON KLIENTI C1006494 FAT 36696001 158,157 25421010492012
02.10.2012 reg. 01.10.2012 BANKA KOMBETARE TREGTARE no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA SHTATOR 2012 PLAN 130 FAKT 4 149,046 25221010492012
02.10.2012 reg. 01.10.2012 BANKA E TIRANES no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA SHTATOR 2012 PLAN 130 FAKT 1 68,836 25121010492012
02.10.2012 reg. 01.10.2012 ALPHA BANK -- ALBANIA no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA SHTATOR 2012 PLAN 130 FAKT 1 85,335 25021010492012
28.09.2012 reg. 25.09.2012 PETRIT BEQAJ no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE riparim prinetr up 55 dt 18.06.12 pv 3+4 dt 22.08.12 fat 227 dt 28.08.12 sr 6156438 pv 22... 9,500 24321010492012
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