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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
17.05.2024 reg. 16.05.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGJ 2024-Uje Ft 94664 dt 6.05.2024 23,904 12221011462024
17.05.2024 reg. 16.05.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGJ 2024-Uje Ft 89912 dt 5.05.2024 9,144 12121011462024
17.05.2024 reg. 16.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101146-DPPGJ 2024-Posta Ft 2561 dt 7.05.2024 9,650 12421011462024
17.05.2024 reg. 16.05.2024 LUXODE STUDIO Shpenz. per rritjen e AQT - paisje kompjuteri 2101146-DPPGJ 2024-bl pajisje komp u prok 400/10 dt 21.02.2024 pv fit 6.03.2024 kont 400/14 dt 8.03.2024 ft 5 dt 19.03.2024 fh 3 d... 864,000 10021011462024
17.05.2024 reg. 16.05.2024 FURNIZUESI I TREGUT TË LIRË Elektricitet 2101146-DPPGJ 2024-lik energji ft 46545777 dt 30.4.2024 64,799 11521011462024
17.05.2024 reg. 16.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji ft 465337 dt 30.04.2024 340 11921011462024
17.05.2024 reg. 16.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji ft 465310069 dt 30.04.2024 340 11821011462024
17.05.2024 reg. 16.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji ft 465322890 dt 30.04.2024 340 11721011462024
17.05.2024 reg. 16.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji ft 465336471 dt 30.04.2024 24,427 11621011462024
17.05.2024 reg. 16.05.2024 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 2101146-DPPGJ 2024-sig mjete transp up 399/15 dt 13.03.2024 nj fit 13.03.2024 kont nr 399/23 dt 19.04.2024 ft 283700 dt 30.04.2024 2,195,000 11421011462024
16.05.2024 reg. 15.05.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGJ 2024-Uje Ft 112870 dt 3.04.2024 21,252 10921011462024
16.05.2024 reg. 15.05.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGJ 2024-Uje Ft 63947 dt 2.04.2024 59,604 10821011462024
16.05.2024 reg. 15.05.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGJ 2024-Uje Ft 74855 dt 2.04.2024 1,248 10721011462024
16.05.2024 reg. 15.05.2024 SHPRESA - AL Karburant dhe vaj 2101146-DPPGJ 2024-Benzine vazhd Kontr 2903/2 dt 29.12.2023 ft 57632 dt 12.04.2024 fh 5 dtr 12.04.2024 12,966,720 11221011462024
16.05.2024 reg. 15.05.2024 SHPRESA - AL Karburant dhe vaj 2101146-DPPGJ 2024-blerje karburant kontr vazhdim 2903/3 dt 29.12.2023 ft 57631 dt 12.04.2024 fh 4 dt 12.04.2024 1,968,120 11121011462024
16.05.2024 reg. 15.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101146-DPPGJ 2024-Posta ft 2034 dt 4.4.2024 5,640 11021011462024
16.05.2024 reg. 15.05.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2101146-DPPGJ 2024 -lik sherbim sig kontr vazhdim 2288/2 dt 27.12.2023 ft 780 dt 31.03.2024 pv 3.04.2024 1,201,905 10621011462024
16.05.2024 reg. 15.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 463905300 dt 31.03.2024 340 10421011462024
16.05.2024 reg. 15.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 463904014 dt 31.03.2024 340 10321011462024
16.05.2024 reg. 15.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 463526564 dt 30.03.2024 340 10221011462024
16.05.2024 reg. 15.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 463524468 dt 30.03.2024 23,570 10121011462024
07.05.2024 reg. 03.05.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga prill 2024 nr pun 550/534 lisp 37,118 9621011462024
07.05.2024 reg. 03.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga prill 2024 nr pun 550/534 lisp 923,193 9521011462024
07.05.2024 reg. 03.05.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga prill 2024 nr pun 550/534 lisp 70,171 9821011462024
07.05.2024 reg. 03.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga prill 2024 nr pun 550/534 lisp 43,744 9721011462024
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