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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
19.05.2015 reg. 18.05.2015 PETREF DOBRONIKU Shpenzime te tjera transporti Pjese kembimi, goma dhe bateri nd/ja rruge trotuare berat lik fatura 66 date 13.05.2015 pjese kembimi 115,560 5921020042015
19.05.2015 reg. 18.05.2015 PETREF DOBRONIKU Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj nd/ja rruge trotuare berat lik fatura 67 date 13.05.2015mirrembjtje rrjeti elektrik 54,000 5821020042015
19.05.2015 reg. 18.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd/ja rruge trotuare berat kontrata A-17072;A-17073;A-17102;A-17118;A-17119;A-17175;A-17458;A-17467;A-17656;A-19128;A-4157... 312,973 6321020042015
19.05.2015 reg. 18.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd/ja 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-1681... 322,521 6221020042015
19.05.2015 reg. 18.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd/ja rruge trotuare berat kontrata A-15264;A-15266;A-15267;A-15267;A-15289;A-15299;A-15300;A-15301;A-15324;A-15325;A-1532... 380,571 6121020042015
19.05.2015 reg. 18.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd/ja rruge trotuare berat kontrata A-15186;A-15187;A-15188;A-15208;A-15209;A-15225;A-15226;A-15227;A-15228;A-15229;A-1523... 557,496 6021020042015
19.05.2015 reg. 18.05.2015 "BESA" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj nd/ja rruge trotuare berat lik fatura prill 2015 mirrembajtje rruge 63,100 5121020042015
18.05.2015 reg. 15.05.2015 PROKO Karburant dhe vaj n/ja rruge trotuare berat lik fatura 228 dt 05.05.2015 karburant 87,501 5721020042015
11.05.2015 reg. 11.05.2015 Ylli Koka Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj nd/ja rrugeve trotuare berat likujdim fatura prill 2014 mirrembajtje 1,250 5121020042015
08.05.2015 reg. 08.05.2015 UJESJELLESI SH.A. Uje nd/ja rruge trotuare kontrata3122003 lik fat prill 2015 uje 3,720 5321020042015
08.05.2015 reg. 08.05.2015 INA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj nd/ja rruge trotuare berat lik fatura maj 2015 mirrembajtje rrjeti elektrik 816,000 5521020042015
08.05.2015 reg. 08.05.2015 "BESA" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj nd/ja rruge trotuare berat lik fatura prill 2015 mirrembajtje rruge 63,100 5421020042015
08.05.2015 reg. 08.05.2015 "BERNET" SH.P.K. Sherbime te tjera nd/ja rruge trotuare berat lik fatura prill 2015 internet 3,500 5221020042015
05.05.2015 reg. 05.05.2015 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike nd/ja e rruge trotuare berat pagat prill 2015 856,094 5021020042015
27.04.2015 reg. 24.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd/ja rruge trotuare berat kontrata A-17072;A-17073;A-17102;A-17118;A-17119;A-17175;A-17458;A-17467;A-17656;A-19127;A-4157... 247,872 4921020042015
27.04.2015 reg. 24.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd/ja 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-1681... 331,486 4821020042015
27.04.2015 reg. 24.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd/ja rruge trotuare berat kontrata A-15264;A-15266;A-15267;A-15268;A-15289;A-15299;A-15300;A-15301;A-15324;A-15325;A-1532... 413,767 4721020042015
27.04.2015 reg. 24.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd/ja rruge trotuare berat kontrata A-15186;A-15187;A-15188;A-15208;A-15209;A-15225;A-15226;A-15227;A-15228;A-15229;A-1523... 1,027,652 4621020042015
27.04.2015 reg. 24.04.2015 EVA QAFA Shpenzime te tjera transporti nd/ja rruge trotuare berat lik fatura 69 dt 31.03.2015 12,400 4521020042015
20.04.2015 reg. 17.04.2015 PROKO Karburant dhe vaj ND/JA RRUGE TROTUARE BERAT LIK FAURA MARS 2015 KARBURANT 83,400 4421020042015
16.04.2015 reg. 16.04.2015 UJESJELLESI SH.A. Uje Nd.RRuge Trotuare 2102004,likujdim kontrate 3122003,fatura dt.31.03.2015 3,720 4321020042015
14.04.2015 reg. 14.04.2015 "TRIBUNA" SH.P.K. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd.Rruge Trotuare 2102004,likujdim fature nr 10.dt.18.03.2015 11,040 4121020042015
14.04.2015 reg. 14.04.2015 "BERNET" SH.P.K. Sherbime te tjera Nd.Rruge Trotuare 2102004,likujdim fature nr 1022.dt.25.03.2015 3,500 4021020042015
02.04.2015 reg. 02.04.2015 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike nd/ja rruge trotuare berat pagat mars 2015 919,246 3921020042015
26.03.2015 reg. 25.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 Nd .Rruge Trotuare 2102004,likujdim kontrete be1a-016622.016816.017017.017072.017073.017102.017118.017119.017175.017458.01... 540,796 3821020042015
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