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Nd-ja Punetore Nr.1 (3535)

Code 2101146

7.5 bnValue, lekë
3,674Payments
304Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
262 m 2012 239 293 m 2013 260 274 m 2014 322 277 m 2015 263 452 m 2016 197 538 m 2017 184 702 m 2018 252 605 m 2019 244 570 m 2020 217 521 m 2021 214 543 m 2022 199 610 m 2023 241 602 m 2024 305 708 m 2025 316 523 m 2026 221

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 303 3,436,970,493 see the payments
SHPRESA - AL 206 935,521,332 see the payments
GERARD - A 93 471,328,424 see the payments
FUSHA 55 392,963,923 see the payments
A L B G A R D E N 43 275,329,673 see the payments
GJELBERIMI 2000 31 144,161,510 see the payments
BANKA KOMBETARE TREGTARE 154 92,113,254 see the payments
GAJD COMPANY SH.P.K. 23 77,025,768 see the payments
Illyrian Guard 69 73,649,436 see the payments
POWER INDUSTRIES 12 66,395,760 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 888 2,174,079,650
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)

3,674 payments
Executed Beneficiary Expense category Amount Invoice
10.11.2023 reg. 09.11.2023 Sherbimi Permbarimor "ASTREA" Paga neto per punonjesit e miratuar ne organike 2101146-DPPGjelb 2023-ndalese ne page Ardian Boletini urdher 1381 dt 7.6.2022 30,000 21121011462023
10.11.2023 reg. 09.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101146-DPPGjelb 2023-pagat tetor 2023 nr pun 550/506 list 253,581 21021011462023
10.11.2023 reg. 09.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101146-DPPGjelb 2023-pagat tetor 2023 nr pun 550/506 list 1,095,674 20921011462023
10.11.2023 reg. 09.11.2023 BANKA CREDINS Te tjera transferta tek individet 2101146-DPPGjelb 2023 , -lik dalje pension urdher 1808/3 dt 20.10.2023 lisp 44,413 21321011462023
10.11.2023 reg. 09.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101146-DPPGjelb 2023-pagat tetor 2023 nr pun 550/506 list 23,110,344 20821011462023
30.10.2023 reg. 26.10.2023 TEA-D Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2101146-DPPGjelb 2023-shpz mirmb toke dhe aktive natyrore kontrate vazhd 244/21 dt 27.3.2023 ft 33 dt 1.9.2023 sit 3 dt 1.9.2023 5,469,120 20521011462023
30.10.2023 reg. 27.10.2023 SHPRESA - AL Karburant dhe vaj 2101146-DPPGjelb 2023-furnizim lende djegese per automjetet benzine kontr vazhd 222/26 dt 14.4.2023 ft 22921 dt 19.10.23 fh 19 dt... 10,300,000 20621011462023
30.10.2023 reg. 26.10.2023 SHPRESA - AL Karburant dhe vaj 2101146-DPPGjelb 2023-furnizim lende djegese per automjetet benzine kontr vazhd 222/26 dt 14.4.2023 ft 18662 dt 30.8.2023 fh 18 dt... 8,540,874 20421011462023
30.10.2023 reg. 26.10.2023 GERARD - A Sherbime te tjera 2101146-DPPGjelb 2023-sherbim pastrimi kosha dekorative kontr vazhd 224/15 dt 25.5.2023 ft 316 dt 25.8.2023 sit 1268/2 dt 25.8.202... 2,041,031 20321011462023
30.10.2023 reg. 26.10.2023 GERARD - A Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2101146-DPPGjelb 2023-blerje kosha dhe stola dekorative up 223/3 dt 23.2.2023 njoft fit 223/15 dt 8.5.2023 kontrate 223/19 dt 22.6... 9,834,000 20221011462023
30.10.2023 reg. 27.10.2023 ERGI Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101146-DPPGjelb 2023-lik 5 % garancie me objekt sistem vadites ne lulisten e kryeministris kontrate 1048/16 dt 6.7.2022 akt kolau... 467,687 20721011462023
23.10.2023 reg. 20.10.2023 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGjelb 2023- lik uji ft 113118 dt 5.10.2023 122,028 20021011462023
23.10.2023 reg. 20.10.2023 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGjelb 2023- lik uji ft 120137 dt 5.10.2023 66,600 19921011462023
23.10.2023 reg. 20.10.2023 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGjelb 2023- lik uji ft 273133 dt 5.10.23 29,820 19821011462023
23.10.2023 reg. 20.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101146-DPPGjelb 2023- lik poste ft 92799 dt 5.10.2023 6,340 20121011462023
23.10.2023 reg. 20.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGjelb 2023- lik energji ft 456092861 dt 30.9.2023 340 19721011462023
23.10.2023 reg. 20.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGjelb 2023- lik energji ft 455697638 dt 30.9.2023 201 19621011462023
23.10.2023 reg. 20.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGjelb 2023- lik energji ft 455723922 dt 30.9.2023 1,461 19521011462023
23.10.2023 reg. 20.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGjelb 2023- lik energji ft 456092729 dt 30.9.2023 27,652 19421011462023
23.10.2023 reg. 20.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101146-DPPGjelb 2023- lik energji ft 456086296 dt 30.9.2023 70,144 19321011462023
19.10.2023 reg. 13.10.2023 PASTRIME SILVIO Te tjera materiale dhe sherbime speciale 2101146-DPPGjelb 2023-sherbime agroteknike, up 882/3, dt 17.05.23, nj fit 882/15, dt 12.06.23, kon 882/16, dt 22.06.23, ft nr 1061... 1,200,129 19221011462023
16.10.2023 reg. 13.10.2023 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGjelb 2023-lik uji ft 154466 dt 4.9.23 22,476 18921011462023
16.10.2023 reg. 13.10.2023 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGjelb 2023-lik uji ft 236139 dt 3.9.23 177,720 18821011462023
16.10.2023 reg. 13.10.2023 UJËSJELLËS KANALIZIME TIRANË Uje 2101146-DPPGjelb 2023-lik uji ft 105084 dt 3.9.2023 172,776 18721011462023
16.10.2023 reg. 13.10.2023 SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. Paga neto per punonjesit e miratuar ne organike 2101146-DPPGjelb 2023-Ndalese sindikate kontrate kolektive 1878/2 dt 1.9.2020 40,900 17921011462023
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