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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
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 461309216 DT 31.1.2024 340 3921011462024
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 461310618 DT 31.1.2024 340 3821011462024
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 461436375 DT 31.1.2024 95,701 3721011462024
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 461320706 DT 31.1.2024 46,922 3621011462024
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 461323469 DT 29.1.2024 340 3521011462024
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 459852319 DT 31.12.2023 340 2521011462024
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 459838817 DT 31.12.2023 340 2421011462024
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 460012292 DT 31.12.2023 269,570 2321011462024
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 459860818 DT 30.12.2023 41,949 2221011462024
27.02.2024 reg. 26.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGJ 2024-Energji Ft 459861445 DT 29.12.2023 340 2121011462024
27.02.2024 reg. 26.02.2024 BANKA CREDINS Kompensim per pa-aftesi te perkohshme per shkak te semundjes 2101146-DPPGJ 2024-Shperblim per fatkeqsi Udh 177 dt 04.12.2023 50,000 2021011462024
08.02.2024 reg. 07.02.2024 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 18,700 1621011462024
08.02.2024 reg. 07.02.2024 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 30,000 1521011462024
07.02.2024 reg. 06.02.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga janar 2024 nr pun 550/520 lisp 25,935 1221011462024
05.02.2024 reg. 02.02.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga Janar 2024 nr pun 550/520 lisp 37,118 1121011462024
05.02.2024 reg. 02.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga Janar 2024 nr pun 550/520 lisp 741,754 1021011462024
05.02.2024 reg. 02.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga Janar 2024 nr pun 550/520 lisp 1,678,640 921011462024
02.02.2024 reg. 22.01.2024 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 19,000 721011462024
02.02.2024 reg. 22.01.2024 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 30,000 621011462024
02.02.2024 reg. 01.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga janar 2024 nr pun 550/515 lisp 23,655,139 821011462024
23.01.2024 reg. 22.01.2024 OPTIMA COMMUNICATION Shpenzime per te tjera materiale dhe sherbime operative 2101146-DPPGjelb 2023-mirmb printeri up vl vogel 2850/6 dt 29.12.2023 ft 66 dt 29.12.2023 pv 2850/8 dt 29.12.2023 86,700 26021011462023
10.01.2024 reg. 09.01.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga dhjetor 2023 nr pun 550/515 lisp 5,061 421011462024
10.01.2024 reg. 09.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga dhjetor 2023 nr pun 550/515 lisp 618,475 321011462024
10.01.2024 reg. 09.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga dhjetor 2023 nr pun 550/515 lisp 1,374,699 221011462024
10.01.2024 reg. 09.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101146-DPPGJ 2024-paga dhjetor 2023 nr pun 550/515 lisp 22,967,089 121011462024
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