Home› Institutions

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
21.04.2015 reg. 20.04.2015 ALBTELEKOM SH.A. Sherbime telefonike 2101157 PIU BASHKIA TELEFON FAT 71964813 DT 31.03.2015 6,096 2921011572015
21.04.2015 reg. 20.04.2015 ALBTELEKOM SH.A. Sherbime telefonike 2101157 PIU BASHKIA TELEFON FAT 7191463178 DT 28.02.2015 14,281 2821011572015
01.04.2015 reg. 01.04.2015 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 2101157 PIU BASHKIA PAGA MARS 2015 PLAN 7 FAKT 3 173,700 2321011572015
01.04.2015 reg. 01.04.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 2101157 PIU BASHKIA PAGA MARS 2015 PLAN 7 FAKT 3 206,415 2521011572015
01.04.2015 reg. 01.04.2015 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 2101157 PIU BASHKIA PAGA MARS 2015 PLAN 7 FAKT 1 54,989 2421011572015
24.03.2015 reg. 23.03.2015 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh 2101157 PIU BASHKIA qera kont 01.04.08 fat 134 dt 03.03.15 sr 2084771 88,136 2121011572015
24.03.2015 reg. 23.03.2015 ALBTELEKOM SH.A. Sherbime telefonike 2101157 PIU BASHKIA telefon fat 719305046 dt 31.01.15+719463178 dt 28.02.15 7,534 2221011572015
03.03.2015 reg. 03.03.2015 UNION BANK SHA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2101157 PIU BASHKIA PAGA SHKURT 2015 PLAN 7 FAKT 3 173,700 1721011572015
03.03.2015 reg. 03.03.2015 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh 2101157 PIU BASHKIA QERA SHKURT FAT 79 DT 02.02.15 SR 19814812 82,897 1521011572015
03.03.2015 reg. 03.03.2015 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh 2101157 PIU BASHKIA QERA JANAR 2015 FAT 122 DT 02.02.2015 SR 20847705 79,748 1421011572015
03.03.2015 reg. 03.03.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101157 PIU BASHKIA POSTA DHJETOR 2015 FAT 282 DT 23.12.2014 SR 12593756 3,740 1621011572015
03.03.2015 reg. 03.03.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 2101157 PIU BASHKIA PAGA SHKURT 2015 PLAN 7 FAKT 3 206,993 1921011572015
03.03.2015 reg. 03.03.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 2101157 PIU BASHKIA PAGA SHKURT 2015 PLAN 7 FAKT 1 54,989 1821011572015
03.03.2015 reg. 03.03.2015 ALBTELEKOM SH.A. Sherbime telefonike 2101157 PIU BASHKIA TELEFON FAT 7192192331 DT 31.01.15 FAT 719305046 DT 31.01.2015 11,642 1321011572015
03.03.2015 reg. 03.03.2015 ALBTELEKOM SH.A. Sherbime telefonike 2101157 PIU BASHKIA TELEFON FAT 719141533 DT 31.12.2014 3,752 1221011572015
03.03.2015 reg. 03.03.2015 ALBTELEKOM SH.A. Shpenz. per rritjen e te tjera AQT 2101157 PIU BASHKIA INTERNET 3G KONT NE VAZHD 1458 DT 08.05.2013 FAT 90359015 DT 31.12.2014 649,907 1121011572015
02.03.2015 reg. 27.02.2015 CMS ADONNINO & CAVASOLA SCAMONI Shpenz. per rritjen e AQ - studime ose kerkime 2101157 PIU BASHKIA pagese TVSH,projekt i terminalit,kont C25070/ITA 2012-02-01 dt 09.10.2012,fat nr 5 dt 30.09.2014 sr 07827706 u... 1,398,207 101011572015
03.02.2015 reg. 03.02.2015 UNION BANK SHA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 2101157 PIU BASHKIA PAGA JANAR 2015 PLAN 7 FAKT 3 173,700 621011572015
03.02.2015 reg. 03.02.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 2101157 PIU BASHKIA PAGA JANAR 2015 PLAN 7 FAKT 3 206,246 821011572015
03.02.2015 reg. 03.02.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 2101157 PIU BASHKIA PAGA JANAR 2015 PLAN 7 FAKT 1 54,989 721011572015
08.01.2015 reg. 08.01.2015 UNION BANK SHA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2101157 PIU BASHKIA PAGA DHJETOR 2014 PLAN 7 FAKT 3 173,700 121011572015
08.01.2015 reg. 08.01.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 2101157 PIU BASHKIA PAGA DHJETOR 2014 PLAN 7 FAKT 1 206,246 321011572015
08.01.2015 reg. 08.01.2015 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 2101157 PIU BASHKIA PAGA DHJETOR 2014 PLAN 7 FAKT 1 54,989 221011572015
29.12.2014 reg. 27.12.2014 SWARCO MIZAR ALBANIA Shpenz. per rritjen e te tjera AQT PIU TVSH QENDER KONTROLLI KO 30.05.12 FAT 7 DT 21.03.14 SR 04317992 1,744,494 14721011572014
29.12.2014 reg. 27.12.2014 SWARCO MIZAR ALBANIA Shpenz. per rritjen e te tjera AQT PIU TVSH QENDER KONTROLLI KO 30.05.12 FAT 6 DT 27.02.14 SR 04317990 2,248,929 14621011572014
Showing 51–75 of 381 1 2 3 4 5 6 …16