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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
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 5 DT 12.02.14 SR 04317989 280,421 14521011572014
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 3 DT 31.01.14 SR 04317987 497,890 14421011572014
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 31 DT 27.12.13 220,292 14321011572014
26.12.2014 reg. 24.12.2014 PLANARCH Shpenz. per rritjen e AQT - konstruksione te rrugeve PIU lik TVSH KO 10143/1 DT 25.10.13 FAT 2 DT 28.04.14 SR 1334902 325,183 14021011572014
26.12.2014 reg. 24.12.2014 PLANARCH Shpenz. per rritjen e AQT - konstruksione te rrugeve PIU lik TVSH KO 10143/1 DT 25.10.13 FAT 1 DT 28.02.14 SR 13347901 2,674,817 12021011572014
19.12.2014 reg. 18.12.2014 SWARCO MIZAR ALBANIA Shpenz. per rritjen e te tjera AQT PIU lik tvsh ndertim qenre kontrolli kont ne vazhd 30.05.12 fat 30 dt 31.10.13 sr 04317980 9,505,180 11921011572014
19.12.2014 reg. 18.12.2014 SWARCO MIZAR ALBANIA Shpenz. per rritjen e te tjera AQT PIU NJES MANXH PROJET BASHKIA TVSH NDERTIM QENDRE KONT KONT NE VAZHD 30.05.12 FAT 29 DT 16.10.13 SR 04317979 215,012 11821011572014
19.12.2014 reg. 18.12.2014 SWARCO MIZAR ALBANIA Shpenz. per rritjen e te tjera AQT PIU NJES MANXH PROJET BASHKIA TVSH NDERTIM QENDRE KONT KONT NE VAZHD 30.05.12 FAT 28 DT 16.10.2013 278,243 11721011572014
19.12.2014 reg. 18.12.2014 SWARCO MIZAR ALBANIA Shpenz. per rritjen e te tjera AQT PIU NJES MANXH PROJET BASHKIA TVSH NDERTIM QENDRE KONT KONT NE VAZHD 30.05.12 FAT 27 DT 16.10.13 259,854 11621011572014
19.12.2014 reg. 18.12.2014 SWARCO MIZAR ALBANIA Shpenz. per rritjen e te tjera AQT PIU NJES MANXH PROJET BASHKIA TVSH NDERTIM QENDRE KONT KONT NE VAZHD 30.05.12 FAT 26 DT 30.09.13 SR 04317976 678,391 11521011572014
19.12.2014 reg. 18.12.2014 SWARCO MIZAR ALBANIA Shpenz. per rritjen e te tjera AQT PIU NJES MANXH PROJET BASHKIA TVSH NDERTIM QENDRE KONT KONT NE VAZHD 30.05.12 FAT 25 DT 30.09.13 SR 04317975 1,558,802 11421011572014
19.12.2014 reg. 18.12.2014 Sektori i tatimeve te tjera Paga neto per punonjesit e miratuar ne organike PIU lik tatim tetor 2014 te prpamabtura 42,339 13621011572014
19.12.2014 reg. 18.12.2014 Sektori i tatimeve te tjera Kontribute per sigurime shendetesore Paga neto per punonjesit e miratuar ne organike Kontribute per sigurime shoqerore PIU lik sigruime shoqerore tetor 2014 pa hedh ne muajin perkates per ekfet firme 147,221 13521011572014
19.12.2014 reg. 18.12.2014 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh PIU lik qera kont ne vazhd 01.04.08 fat 630 dt 01.12.14 sr 18679508 80,386 12721011572014
19.12.2014 reg. 18.12.2014 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh PIU lik qera kont ne vazhd 01.04.08 fat18679509 nr 631 dt 01.12.2014 143,672 12621011572014
19.12.2014 reg. 18.12.2014 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh PIU lik qera kont ne vazhd 01.04.08 fat 572 dt 01.11.14 sr 17514600 79,743 12521011572014
19.12.2014 reg. 18.12.2014 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh PIU lik qera kont ne vazhd 01.04.08 fat 01.11.14 sr 18679551 fta573 143,161 12421011572014
19.12.2014 reg. 18.12.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PIU likposta nentor 2014 fat 261 dt 30.11.14 sr 12593885 3,000 13021011572014
19.12.2014 reg. 18.12.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PIU lik posta nentor 2014 fat 244 dt 31.10.14 sr 12593868 14,520 12921011572014
19.12.2014 reg. 19.12.2014 MAK ALBANIA Shpenz. per rritjen e AQT - te tjera ndertimore PIU lik TVSH FAT 22 DT 30.06.11 +23 DT 29.07.11+24 TD 31.08.11+ FAT 25 DT 30.09.11 KONT NE VAZHD 02.04.09 14,771,802 13721011572014
19.12.2014 reg. 19.12.2014 G J I K U R I A Shpenz. per rritjen e AQT - te tjera ndertimore PIU lik TVSH KONT NE VAZHD 04.03.09 FAT 10 DT 28.02.11 SR 68681872+FAT 12 DT 01.03.11 SIT 15 DT 01.03.11 10,000,000 13821011572014
19.12.2014 reg. 19.12.2014 EUROTEOREMA PEQIN Shpenz. per rritjen e te tjera AQT PIU lik TVSH KONT NE VAZHD 08.04.10 FAT 309 DT 02.07.11 SR 71587847 1,005,745 13921011572014
19.12.2014 reg. 18.12.2014 ALBTELEKOM SH.A. Sherbime telefonike PIU lik telefon fat 718906342 dt 30.11.14 4,759 13421011572014
19.12.2014 reg. 18.12.2014 ALBTELEKOM SH.A. Sherbime telefonike PIU lik telefon fat 718906342 dt 30.11.14 2,130 13321011572014
19.12.2014 reg. 18.12.2014 ALBTELEKOM SH.A. Sherbime telefonike PIU lik tlefon fat 718774163 dt 30.10.14 14,752 13221011572014
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