Home› Institutions

Nd-ja Punetore Nr.1 (3535)

Code 2101146

7.4 bnValue, lekë
3,666Payments
304Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 302 3,402,542,479
SHPRESA - AL 206 935,521,332
GERARD - A 93 471,328,424
FUSHA 55 392,963,923
A L B G A R D E N 43 275,329,673
GJELBERIMI 2000 31 144,161,510
BANKA KOMBETARE TREGTARE 153 89,793,597
GAJD COMPANY SH.P.K. 23 77,025,768
Illyrian Guard 69 73,649,436
POWER INDUSTRIES 12 66,395,760

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 880 2,135,450,833
Karburant dhe vaj 222 993,671,282
Shpenz. per rritjen e AQT - lulishtet 25 302,250,338
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 30 294,918,763
Raporte mjeksore te paguara nga punedhenesi 52 288,122,330
Shpenz. per rritjen e AQT - pyje 45 287,674,365
Shtese page per funksionin 82 256,954,832
Shtese page per vjetersi ne pune 68 212,285,161

Payments by Nd-ja Punetore Nr.1 (3535)

3,666 payments
Executed Beneficiary Expense category Amount Invoice
11.12.2024 reg. 10.12.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2101146-DPPGJ 2024- kontroll teknik mjete transp kerk 5.12.2024 permb ft 5.12.2024 100,800 34821011462024
11.12.2024 reg. 10.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-likujdim leje e pakryer urdh 307 dt 20.05.2024 listp 53,766 34521011462024
11.12.2024 reg. 10.12.2024 AEK MUNELLA Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2101146-DPPGJ 2024- mirem e tokave dhe aktiveve natyrore up 523 dt 18.09.2024 nj fit 11.10.2024 kontr 1899/26 dt 17.10.2024 ft 7 d... 2,480,184 34721011462024
05.12.2024 reg. 04.12.2024 SHPRESA - AL Karburant dhe vaj 2101146-DPPGJ 2024 - bl lende djegese benzine, kont ne vazhd nr 2903/3 dt 29.12.23, ft 85620 dt 11.11.2024 fh 20 dt 11.11.2024 1,322,422 34221011462024
05.12.2024 reg. 04.12.2024 SHPRESA - AL Karburant dhe vaj 2101146-DPPGJ 2024 - bl lende djegese gazoil, kont ne vazhd nr 2903/2 dt 29.12.23, ft 85618 dt 11.11.2024 fh 19 dt 11.11.2024 12,221,712 34121011462024
05.12.2024 reg. 03.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga nentor 2024 nr pun 600/562 lisp 744,169 33721011462024
05.12.2024 reg. 03.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga nentor 2024 nr pun 600/562 lisp 1,704,084 33621011462024
05.12.2024 reg. 03.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga nentor 2024 nr pun 600/562 lisp 27,923,037 34321011462024
05.12.2024 reg. 04.12.2024 BANKA CREDINS Te tjera transferta tek individet 2101146-DPPGJ 2024-shp rast semundje dhe farkeqsi urdh 29.10.2024 , 10.10.2024 listepg 100,000 33121011462024
04.12.2024 reg. 03.12.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga nentor 2024 nr pun 600/562 lisp 84,310 33821011462024
04.12.2024 reg. 03.12.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga nentor 2024 nr pun 600/562 lisp 72,170 34021011462024
04.12.2024 reg. 03.12.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2101146-DPPGJ 2024- taksa vjetore permbl ft 24.11.2024 359,589 33421011462024
04.12.2024 reg. 03.12.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga nentor 2024 nr pun 600/562 lisp 76,684 33921011462024
25.11.2024 reg. 21.11.2024 ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146-DPPGJ 2024-vendim gjyqesor Eda Shuli vendime gjyqesore 2008 dt 30.08.2024 lajmerim ekz vullnetar 2008/2 dt 7.10.2024 ub 19... 270,000 32921011462024
25.11.2024 reg. 21.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGJ 2024-Uje Ft 23571 dt 6.11.2024 49,404 32121011462024
25.11.2024 reg. 21.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGJ 2024-Uje Ft 186893 dt 6.11.2024 35,736 32021011462024
25.11.2024 reg. 21.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGJ 2024-Uje Ft 165791 dt 6.11.2024 18,384 31921011462024
25.11.2024 reg. 21.11.2024 Sherbimi Permbarimor "ASTREA" Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-ndalese permbaruesi Ardian Boletini urdher 2078/1 dt 26.10.2022 7,538 33021011462024
25.11.2024 reg. 21.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101146-DPPGJ 2024-Posta ft 5751 dt 5.11.2024 10,300 31821011462024
25.11.2024 reg. 21.11.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 3198 dt 31.10.2024 1,201,906 32821011462024
25.11.2024 reg. 21.11.2024 FURNIZUESI I TREGUT TË LIRË Elektricitet 2101146-DPPGJ 2024-Energji Ft 241102006474 dt 31.10.2024 129,821 32621011462024
25.11.2024 reg. 21.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 241026030928 dt 26.10.2024 18,312 32521011462024
25.11.2024 reg. 21.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 241031037581 dt 31.10.2024 340 32421011462024
25.11.2024 reg. 21.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 241028006970 dt 28.10.2024 340 32321011462024
25.11.2024 reg. 21.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 241105005773 dt 31.10.2024 340 32221011462024
Showing 551–575 of 3,666 20 21 22 23 24 25 26 …147