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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
06.06.2012 reg. 23.05.2012 MERITA RRUMBULLAKU no category 602-drejt e pergj e tarif taksa vend mbushje me boje up 38 dt 30.03.12 pv 3+4 dt 04.04.12 fat 15 dt 04.04.12 sr 6132765 pv 04.04.1... 80,000 9621010492012
06.06.2012 reg. 23.05.2012 KEMINET no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE SHERBIM EMAIL KONT EN VAZHD 04.01.12 FAT 111 DT 06.03.12 SR 00875111+ FAT 170 DT 12.04.12... 75,840 10221010492012
06.06.2012 reg. 23.05.2012 KEMINET no category 602-drejt e pergj e taksavae tarif vendore internet kont 04.01.12 fat 109 dt 16.03.12 sr 00875109+168 dt 12.04.12 sr 00875168 77,200 10121010492012
06.06.2012 reg. 23.05.2012 GAZMIR SINO no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE STILOGRAFEUP 24 DT 20.02.12 PV 3+4 DT 15.03.12 FAT 21 DT 15.03.12 SR 5319536 FH 19 DT 15.... 7,000 9321010492012
06.06.2012 reg. 23.05.2012 ANDI BAHOLLI no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE DOSJE UP 27 DT 28.02.12 PV 3+4 DT 02.03.12 AT 9 DT 02.03.12 SR 4869809 FH 16 DT 02.03.12 177,500 9221010492012
06.06.2012 reg. 23.05.2012 ALBPRINT no category 602-drejt e pergj e taksavae tarif vendore rip printer up 28 dt 29.02.12 pv 3+4 dt 15.03.12 fat 647 dt 15.03.12 sr 015010154 10,800 9521010492012
06.06.2012 reg. 23.05.2012 ADRENALINE no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE SHERBIM EMAIL KARAT AKSESI FISHA UP 33 DT 08.03.12 PV 3+4 DT 15.03.12 FAT 21 DT 15.03.12... 70,980 9421010492012
06.06.2012 reg. 23.05.2012 ADRENALINE no category 602-drejt e pergj e taksavae tarif vendore up 25 dt 23.02.12+ pv 3+4 dt 02.03.12 sr 01417062 pv 02.03.12 12,600 94121010492012
01.06.2012 reg. 01.06.2012 UNION BANK SHA no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA MAJ 2012 PLAN 130 FAKT 129 5,224,549 11821010492012
01.06.2012 reg. 01.06.2012 EAGLE MOBILE no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE NDALESE TELEFONI KLINETI C1006494 FAT 36655785 DT 01.05.12 PRILL 2012 138,906 12421010492012
01.06.2012 reg. 01.06.2012 BANKA KOMBETARE TREGTARE no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA MAJ 2012 PLAN 130 FAKT 2 81,844 12121010492012
01.06.2012 reg. 01.06.2012 BANKA E TIRANES no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA MAJ 2012 PLAN 130 FAKT 1 61,970 12021010492012
01.06.2012 reg. 01.06.2012 ALPHA BANK -- ALBANIA no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA MAJ 2012 PLAN 130 FAKT 1 86,856 11921010492012
23.05.2012 reg. 18.05.2012 Sektori i tatimeve te tjera no category 602-DREJT E PERGHJ E TAKSA TARIF TATIM NE BURIM 5,000 10921010492012
21.05.2012 reg. 16.05.2012 Sektori i tatimeve te tjera no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE V gjyqi tatim 5,000 10721010492012
21.05.2012 reg. 16.05.2012 KEMINET no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE mat up 19.1.2012 pv 2.2.2012 f 9.2.2012 s 00875067 fh 9.2.2012 361,470 10421010492012
21.05.2012 reg. 16.05.2012 KEMINET no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE mat up 19.1.2012 pv 2.2.2012 f 9.2.2012 s 00875068 fh 9.2.2012 307,800 10321010492012
21.05.2012 reg. 16.05.2012 INFORMATON & BUSINESS SYSTEMS -IBS no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE sh up 2.3.2012 pv 18.4.2012 f 18.4.2012 s 84306778 62,882 10521010492012
21.05.2012 reg. 16.05.2012 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 45,000 10621010492012
21.05.2012 reg. 16.05.2012 DATECH no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE sh prog k 21.3.2011 f 2.8.2011 s 86254327 456,000 8721010492012
21.05.2012 reg. 16.05.2012 ALFA SUPPLIES no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE leter k 23.12.2011 f 29.12.2011 fh 29.12.2011 325,200 8621010492012
21.05.2012 reg. 16.05.2012 ALBTELEKOM SH.A. no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE tel prill 2012 27,561 9121010492012
17.05.2012 reg. 16.05.2012 CEZ SHPERNDARJE no category 2101049 602-DREJT E PERGHJ E TAKSA TARIF VENDORE energji mars 2012 k H250205 337,817 9021010492012
09.05.2012 reg. 02.05.2012 EAGLE MOBILE no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE NDALESE TELEFONI KLINETI C1006494 FAT 36646298 DATE 01.04.12 MARS 2012 6,593 8321010492012
03.05.2012 reg. 02.05.2012 UNION BANK SHA no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA PRILL 2012 PLAN 130 FAKT 127 5,265,733 7921010492012
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