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Njesia e Zbatimit te Projektit Bashkia Tirane (3535)

Code 2101157

592 mValue, lekë
381Payments
37Beneficiaries
02.2012 – 11.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 52 175,750,442
MAK ALBANIA 5 89,638,788
TREMA ENGINEERING 2 2 58,000,000
SWARCO MIZAR ALBANIA 23 47,024,996
GREEN LINE GENERAL TRADING & CONTRACTING CO.W.L.L 2 33,471,549
BAKER TILLY ALBANIA 4 32,737,536
G J I K U R I A 4 30,097,981
A. N. K. 1 16,693,248
CMS ADONNINO & CAVASOLA SCAMONI 4 13,076,618
PLANARCH 3 12,388,396

What it was spent on

By value
CategoryPaymentsValue, lekë
Elektricitet 2 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 6 75,387,606
Shpenz. per rritjen e te tjera AQT 30 42,089,532
Shpenz. per rritjen e AQT - te tjera ndertimore 4 34,729,236
Shpenz. per rritjen e AQ - studime ose kerkime 3 23,244,603
Paga neto per punonjesit e miratuar ne organike 67 6,207,284
Shpenzime per qiramarrje ambjentesh 35 5,449,451
Shpenzime per te tjera materiale dhe sherbime operative 1 3,923,718

Payments by Njesia e Zbatimit te Projektit Bashkia Tirane...

381 payments
Executed Beneficiary Expense category Amount Invoice
02.07.2015 reg. 02.07.2015 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2101157 PIU BASHKIA PAGA QERSHOR 2015 PLAN 8 FAKT 2 131,142 5421011572015
02.07.2015 reg. 02.07.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101157 PIU BASHKIA PAGA QERSHOR 2015 PLAN 8 FAKT 4 260,403 5521011572015
02.07.2015 reg. 02.07.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101157 PIU BASHKIA PAGA QERSHOR 2015 PLAN 8 FAKT 4 109,554 5321011572015
23.06.2015 reg. 22.06.2015 SGS AUTOMOTIVE ALBANIA Shpenzime per tatime dhe taksa te paguara nga institucioni 2101157 PIU BASHKIA takse kolaudimi fat 815 sr 22303423 dt 17.06.15 urdher 19.06.2015 1,960 5121011572015
23.06.2015 reg. 22.06.2015 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh 2101157 PIU BASHKIA qera qershor maj 2015 fat 347 dt 01.06.2015 sr 22647280 83,956 5021011572015
23.06.2015 reg. 22.06.2015 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh 2101157 PIU BASHKIA qera qershor maj 2015 fat 348 dt 01.06.2015 sr 22647281 146,533 4921011572015
23.06.2015 reg. 22.06.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2101157 PIU BASHKIA takse makine fat 163808560 dt 17.06.15 urdher 8635 dt 19.06.2015 4,795 5221011572015
23.06.2015 reg. 22.06.2015 ALBTELEKOM SH.A. Sherbime telefonike 2101157 PIU BASHKIA telefon fat 719993591 dt 31.05.2015 8,274 4821011572015
19.06.2015 reg. 18.06.2015 G J I K U R I A Shpenz. per rritjen e AQT - te tjera ndertimore 2101157 PIU BASHKIA KOSTO LOKALE KONT CW 16.02.09 FAT 179 DT 02.05.11 SR 41601778 6,597,981 4621011572015
19.06.2015 reg. 18.06.2015 FUSHA Shpenz. per rritjen e AQT - te tjera ndertimore 2101157 PIU BASHKIA KOSTO LOKALE FAT 179 DT 02.05.11 SR 41601778 KONT CW 01DT 16.02.2019 SIT NR 10 DT 27.04.11 3,359,453 4721011572015
02.06.2015 reg. 01.06.2015 TREMA ENGINEERING 2 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101157 PIU BASHKIA tvsh rehabilitim lana kont 892/31 dt 17.01.2014 fat 66 dt 12.03.2014 fat 27 dt 24.07.2015 48,000,000 4121011572015
01.06.2015 reg. 01.06.2015 UNION BANK SHA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 2101157 PIU BASHKIA paga maj 2015 plan 8 fakt 2 131,142 4321011572015
01.06.2015 reg. 01.06.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 2101157 PIU BASHKIA paga maj 2015 plan 8 fakt 4 260,403 4221011572015
01.06.2015 reg. 01.06.2015 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 2101157 PIU BASHKIA paga maj 2015 plan 8 fakt 2 109,494 4421011572015
27.05.2015 reg. 27.05.2015 ALBTELEKOM SH.A. Shpenz. per rritjen e te tjera AQT 2101157 PIU BASHKIA INTERNET 3G KONT NE VAZHD 1458 DT 08.05.2013 fat 90871156 dt 31.05.15 fat 90387776 dt 28.02.2015 550,560 4021011572015
25.05.2015 reg. 25.05.2015 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh 2101157 PIU BASHKIA qera maj prill 2015 fat 282 dt 04.05.2015 sr 21723065 82,547 3921011572015
25.05.2015 reg. 25.05.2015 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh 2101157 PIU BASHKIA qera prill maj 2015 fat 137 dt 03.03.2015 sr 20847720 440,953 3821011572015
20.05.2015 reg. 19.05.2015 PLANARCH Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101157 PIU BASHKIA tvsh kont ne vazhd 10143/1 dt 25.08.13 fat 2+9+10 dt 28.04.14+31.12.2014 9,388,396 3621011572015
20.05.2015 reg. 19.05.2015 ALBTELEKOM SH.A. Sherbime telefonike 2101157 PIU BASHKIA ITELEFON FAT 30.04.2015 SR 719827838 8,265 3721011572015
11.05.2015 reg. 11.05.2015 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101157 PIU BASHKIA PAGA PRILL 2015 PLAN 8 FAKT 3 151,728 3121011572015
11.05.2015 reg. 11.05.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101157 PIU BASHKIA PAGA PRILL 2015 PLAN 8 FAKT 3 206,475 3421011572015
11.05.2015 reg. 11.05.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101157 PIU BASHKIA PAGA PRILL 2015 PLAN 8 FAKT 3 31,188 3221011572015
11.05.2015 reg. 11.05.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 2101157 PIU BASHKIA PAGA PRILL 2015 PLAN 8 FAKT 2 95,796 321011572015
21.04.2015 reg. 20.04.2015 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh 2101157 PIU BASHKIA QERA KONT NE VAZHD 01.04.08 FAT 80 DT 02.02.2015 SR 19814613 289,299 2721011572015
21.04.2015 reg. 20.04.2015 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh 2101157 PIU BASHKIA QERA KONT NE VAZHD 01.04.08 FAT 232 DT 02.04.2015 SR 21723015 84,408 2621011572015
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