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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
25.06.2024 reg. 24.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 466702846 dt 31.05.2024 340 15721011462024
25.06.2024 reg. 24.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 466107946 dt 29.05.2024 18,362 15521011462024
25.06.2024 reg. 24.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 466714195 dt 29.05.2024 340 15421011462024
25.06.2024 reg. 24.06.2024 Euglent Osmanaj Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101146-DPPGJ 2024-vendime gjyqesore Elisa Metani vendim 1014 dt 21.02.2024 GJyk shkll pare, shkr 24.04.2024 ekz vullnetar, ub 273... 1,162,545 15221011462024
19.06.2024 reg. 18.06.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGJ 2024-Uje Ft nr 158934 DT 03.06.2024 27,576 14621011462024
19.06.2024 reg. 18.06.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGJ 2024-Uje Ft nr 81057 DT 03.06.2024 10,824 14521011462024
19.06.2024 reg. 18.06.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGJ 2024-Uje Ft nr 111930 DT 03.06.2024 107,544 14421011462024
19.06.2024 reg. 18.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101146-DPPGJ 2024-Posta Ft 3101 DT 05.06.2024 20,415 14721011462024
19.06.2024 reg. 18.06.2024 GERARD - A Sherbime te tjera 2101146-DPPGJ 2024-Pastrim Koshash Kontr vazhd 224/15 dt 25.5.2023 Ft 184 dt 21.05.2024 sit 12 dt 21.05.2024 pv 21.05.2024 2,000,621 14221011462024
19.06.2024 reg. 18.06.2024 FURNIZUESI I TREGUT TË LIRË Elektricitet 2101146-DPPGJ 2024-lik energji ft 463906126 dt 31.03.2024 206,039 14121011462024
12.06.2024 reg. 11.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-diference paga maj 2024 nr pun 550/534 lisp 30,036 14821011462024
11.06.2024 reg. 10.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-likujdim leje e pakryer shkr 1143 dt 30.04.2024 urdh lirimi 31.5.2024 listepg 9,097 13821011462024
11.06.2024 reg. 10.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-likujdim leje e pakryer shkr 1143 dt 30.04.2024 urdh lirimi 31.5.2024 listepg 98,178 13721011462024
11.06.2024 reg. 10.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-likujdim leje e pakryer shkr 1143 dt 30.04.2024 urdh lirimi 31.5.2024 listepg 233,535 13621011462024
06.06.2024 reg. 05.06.2024 SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-ndalese sindikate kontr kolektive 1878/2 dt 1.9.2020 35,400 13521011462024
06.06.2024 reg. 05.06.2024 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 15,076 13421011462024
04.06.2024 reg. 03.06.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga maj 2024 nr pun 550/534 lisp 37,118 13121011462024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga maj 2024 nr pun 550/534 lisp 858,128 13021011462024
04.06.2024 reg. 03.06.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga maj 2024 nr pun 550/534 lisp 71,119 13321011462024
04.06.2024 reg. 03.06.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga maj 2024 nr pun 550/534 lisp 43,744 13221011462024
04.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga maj 2024 nr pun 550/534 lisp 1,655,366 12921011462024
04.06.2024 reg. 03.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga maj 2024 nr pun 550/534 lisp 23,832,121 12821011462024
20.05.2024 reg. 16.05.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 1117 dt 30.04.2024 pv 2.5.2024 1,201,906 12021011462024
20.05.2024 reg. 16.05.2024 GERARD - A Sherbime te tjera 2101146-DPPGJ 2024-Pastrim Koshash Kontr vazhd 224/15 dt 25.5.2023 Ft 145 dt 18.04.2024 sit 11 dt 18.04.2024 pv 18.04.2024 2,041,031 11321011462024
17.05.2024 reg. 16.05.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGJ 2024-Uje Ft 90901 dt 6.05.2024 92,652 12321011462024
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