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Nd-ja Komunale Banesa (0202)

Code 2102004

1.7 bnValue, lekë
3,402Payments
229Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 224 339,036,350
"SHKELQIMI 07" 22 261,661,529
FURNIZUESI I SHERBIMIT UNIVERSAL 463 194,572,596
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 399 112,451,064
"GEGA CENTER GKG" 128 78,500,837
INTESA SANPAOLO BANK ALBANIA 97 60,579,572
BANKA KOMBETARE TREGTARE 116 45,476,739
CEZ SHPERNDARJE 39 44,234,530
SHKELQIMI 07 3 40,036,320
ARTEO 2018 13 34,279,842

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 248 509,875,036
Paga neto per punonjesit e miratuar ne organike 893 475,747,342
Elektricitet 882 319,320,376
Karburant dhe vaj 226 117,367,146
Pjese kembimi, goma dhe bateri 138 26,260,123
Te tjera materiale dhe sherbime speciale 31 25,273,045
Shtese page per vjetersi ne pune 52 22,981,155
Shtese page per pune ne turne te dyta dhe te treta 16 16,425,660

Payments by Nd-ja Komunale Banesa (0202)

3,402 payments
Executed Beneficiary Expense category Amount Invoice
24.12.2015 reg. 24.12.2015 BELLIU SHPK Shpenz. per rritjen e AQT - ndertesa administrative rruge trotuare berat lik fatura tetor 2015 rikostruksion zyrash 137,070 20221020042015
24.12.2015 reg. 23.12.2015 BEKA / BERAT Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat 241 dt 18.12.2015 shpenzime mirrembajtje 10,250 20021020042015
24.12.2015 reg. 21.12.2015 A&T Karburant dhe vaj rruge trotuare berat lik fat 415 dt 17.12.2015 karburant 468,000 19721020042015
24.12.2015 reg. 23.12.2015 ADRIATIK ÇAÇO Shpenzime te tjera transporti rruge trotuare berat lik fat 42 dt 17.12.2015 shpenzime transporti 10,100 20121020042015
23.12.2015 reg. 22.12.2015 VASILIQI RUSMALI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat dhjetor 2015 materiale 69,990 19121020042015
23.12.2015 reg. 22.12.2015 DHIMITRA BITRI Shpenz. per rritjen e AQT - orendi zyre rruge trotuare berat lik fat dhjetor 2015 pajisje zyre 29,400 19621020042015
22.12.2015 reg. 21.12.2015 UJESJELLESI SH.A. Uje rruge trotuare berat kontrata 4101002 lik fat nentor 2015 uje 1,458 18621020042015
22.12.2015 reg. 21.12.2015 SALTI - OIL Karburant dhe vaj rruge trotuare berat lik fat 469 dt 14.12.2015 karburant 18,518 19021020042015
22.12.2015 reg. 21.12.2015 SALTI - OIL Karburant dhe vaj rruge trotuare berat lik fat 464 dt 03.12.2015 karburant 154,536 18721020042015
22.12.2015 reg. 21.12.2015 REFAT PAJA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat 18 dt 16.12.2015 materiale 36,000 19221020042015
22.12.2015 reg. 21.12.2015 MUSTAFAJ/B Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat 6116 03.12.2015 mirrembajtje rrugesh 43,200 18821020042015
22.12.2015 reg. 21.12.2015 Mobileri Gega Shpenz. per rritjen e AQT - orendi zyre rruge trotuare berat lik fat dhjetor 2015 pajisje zyre 90,000 19821020042015
21.12.2015 reg. 21.12.2015 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative rruge trotuare berat likujdim pagese vule 1,200 18921020042015
21.12.2015 reg. 21.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 rruge trotuare berat kontrata B-41624;B-41632;B-89765;B-89764;B-42770 LIK FAT NENTOR 2015 ENERGJI ELEKTRIKE 14,076 18421020042015
21.12.2015 reg. 21.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 rruge trotuare berat kontrata B-42237;B-42294;B-43139 LIK FAT NENTOR 2015 ENERGJI ELEKTRIKE 40,132 18321020042015
21.12.2015 reg. 21.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 rruge trotuare berat kontrata BE1B030057042459;BE1B050017042253;BE1B030055089632 LIK FAT NENTOR 2015 ENERGJI ELEKTRIKE 53,909 18221020042015
21.12.2015 reg. 21.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 rruge trotuare berat kontrata A-17072;A-17073;A-17102;A-17118;A-17119;A-17175;A-17458;A-17467;A-17656;17128;A-A-41571;B-42... 243,538 18121020042015
21.12.2015 reg. 21.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 rruge trotuare berat kontrata A-15327;A-15328;A-15336;A-15375;A-15510;A-15603;A-15762;A-16097;A-16154;A-16622;A-16816;A-17... 273,429 18021020042015
21.12.2015 reg. 21.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 rruge trotuare berat kontrata A-15264;A-15266;A-15267;A-15268;A-15289;A-15299;A-15300;A-15301;A-15324;A-15325 LIK FAT NENT... 396,024 17921020042015
21.12.2015 reg. 21.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 rruge trotuare berat kontrata A-15186;A-15187;A-15188;A-15208;A-15209;A-15225;A-15226;A15227;A-15228;A-15229;A-15230 LIK F... 540,529 17821020042015
14.12.2015 reg. 11.12.2015 ARDIAN GJISHTI Shpenz. per rritjen e AQT - paisje kompjuteri rruge trotuare berat lik fat nentor 2015 pajisje kompjuteri 82,000 17421020042015
09.12.2015 reg. 07.12.2015 Ylli Koka Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat nentor 2015 meremetime 58,800 17221020042015
09.12.2015 reg. 07.12.2015 SUZANA MUHAMETAJ Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj rruge trotuare berat lik fat nentor 2015 mirrembajtje 22,500 17521020042015
09.12.2015 reg. 07.12.2015 SALTI - OIL Karburant dhe vaj rruge trotuare berat lik fat nentor 2015 karburant 154,646 17621020042015.
09.12.2015 reg. 07.12.2015 POLIKRON NDONI Kancelari rruge trotuare berat lik fat nentor 2015 kancelari 36,800 17321020042015
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