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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
25.08.2014 reg. 22.08.2014 ALBTELEKOM SH.A. Sherbime telefonike PIU lik telefon fat 30.06.2014 nr 717993516 +71889786 dt 31.07.14 11,765 6821011572014
20.08.2014 reg. 20.08.2014 BANKA CREDINS Sherbime te tjera PIU lik tpagese pjesor e publikimn financial times fat 2120094251 dt 19.0 qershor 2013 139,957 6721011572014
12.08.2014 reg. 11.08.2014 BANKA CREDINS Te tjera materiale dhe sherbime speciale PIUpagese publikim financial times 10720 gpb me 164.76 leke urdher 689 dt 27.05.13 urdher 836 dt 16.07.13 fat noterizuar 310033225 1,751,339 6521011572014
04.08.2014 reg. 01.08.2014 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike PIU paga korrik 2014 nr pun 7/7/7 173,700 641011572014
04.08.2014 reg. 01.08.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PIU paga korrik 2014 nr pun 7/7/7 67,663 631011572014
04.08.2014 reg. 01.08.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PIU paga korrik 2014 nr pun 7/7/7 192,848 621011572014
29.07.2014 reg. 29.07.2014 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh Elektricitet Uje PIU qera energji uje qershor 2014 kont vazhd 01.04.2008 fat 308 s 15729835 82,327 611011572014
29.07.2014 reg. 29.07.2014 QENDRA TREGT DHE ZHVILL KULTUROR Uje Elektricitet Shpenzime per qiramarrje ambjentesh PIU qera energji uje qershor 2014 kont vazhd 01.04.2008 fat 309 s 15729836 144,913 601011572014
29.07.2014 reg. 29.07.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier PIU poste janar maj 2014 fat kont 5495 30.11.2013 vazhd fat 322,353,18,61,91,123 62,570 5721011572014
29.07.2014 reg. 29.07.2014 ALBTELEKOM SH.A. Sherbime telefonike PIU telefon dhjetor 13janar 2014 fat 716777040,716983114 31.01.2014 23,204 5921011572014
29.07.2014 reg. 29.07.2014 ALBTELEKOM SH.A. Sherbime telefonike PIU telefon shkurt maj 2014 fat717906544,717188717,717391236,717594001 24,157 5821011572014
21.07.2014 reg. 18.07.2014 SKENDERI G Karburant dhe vaj PIU lik katrburant up 7672 dt 23.05.14 fat 993 dt 16.06.14 sr 148555533 fh 1 dt 16.06.2014 pv mos realizim nr 6 dt 09.06.14 288,000 5421011572014
17.07.2014 reg. 16.07.2014 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh PIU lik QERA KONT NE AVZHD 01.04.08 FAT 01.04.2014 NR 14684117 FAT 02.05.14 161,579 5321011572014
17.07.2014 reg. 16.07.2014 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh PIU lik QERA KONT NE AVZHD 01.04.08 FAT 01.04.2014 NR 146484118 FAT 02.05.14 SR 14684180 301,076 5221011572014
17.07.2014 reg. 16.07.2014 GREEN LINE GENERAL TRADING & CONTRACTING CO.W.L.L Shpenz. per rritjen e AQT - konstruksione te rrugeve piu zhvillimi i rrugeve ne bashkine tirane tvsh kont 16.05.13 fat 8 dt 31.10.13 4,999,210 5121011572014
15.07.2014 reg. 14.07.2014 BAKER TILLY ALBANIA Shpenz. per rritjen e AQ - studime ose kerkime PIU lik TVSH proj Bulev & Lumi ,kontr 11802/2 dt 26.12.12 fat 5 dt 03.03.14 sr 07944708 fat 6 dt 07.04.14 sr 07944709 kursi 07.04.... 13,103,532 50 21011572014
14.07.2014 reg. 11.07.2014 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike PIU bashkise paga qershor 2014 plan 7 fakt 1 185,070 4921011572014
14.07.2014 reg. 11.07.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PIU bashkise paga qershor 2014 plan 7 fakt 1 67,663 4721011572014
14.07.2014 reg. 11.07.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PIU bashkise paga qershor 2014 plan 7 fakt 1 138,768 4821011572014
03.06.2014 reg. 02.06.2014 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PIU lik paga maj 2014,listepag nr pun 7-3 185,070 44 21011572014
03.06.2014 reg. 02.06.2014 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PIU lik paga maj 2014,listepag nr pun 7-2 121,591 43 21011572014
03.06.2014 reg. 02.06.2014 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PIU lik paga maj 2014,listepag nr pun 7-2 138,768 42 21011572014
19.05.2014 reg. 16.05.2014 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh PIU lik lik qera zyrash vazhd kontr 01.04.2012,fat 03.03.2013seri 13602165, 78,135 41 2101157 2014
19.05.2014 reg. 16.05.2014 QENDRA TREGT DHE ZHVILL KULTUROR Shpenzime per qiramarrje ambjentesh PIU lik lik qera zyrash vazhd kontr 01.04.2012,fat nr 139 dt 03.03.2013seri 13602166,fat nr 100 dt 03.02.2014 seri 13602127 282,211 40 2101157 2014
06.05.2014 reg. 06.05.2014 UNION BANK SHA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune PIU lik paga prill 2014,listepag 2014 nr pun 4-4 170,856 35 21011572014
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