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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
26.03.2015 reg. 25.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 Nd .Rruge Trotuare 2102004,likujdim kontrete be1a-015327.015328.015336.015375.015510.015603.015762.016097.016154.shkurt 20... 458,674 3721020042015
26.03.2015 reg. 25.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 Nd .Rruge Trotuare 2102004,likujdim kontrete be1a-015266.015264.015267.015268.015289.015299.015300.015301.015324.015325.01... 290,809 3621020042015
26.03.2015 reg. 25.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 Nd .Rruge Trotuare 2102004,likujdim kontrete be1a--015187.015188.015208.015209.015225.015226.015227.015228.015229.015230.s... 869,821 3521020042015
16.03.2015 reg. 13.03.2015 POLIKRON NDONI Kancelari nd/ja e rrugeve trotuare berat lik fatura mars 2015 kancelari 23,150 3421020042015
10.03.2015 reg. 10.03.2015 UJESJELLESI SH.A. Uje nd/ja rruge trotuare kontrata3122003 lik fat shkurt 2015 uje 3,720 3221020042015
10.03.2015 reg. 10.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd.rruge trotuare berat klienti BE1A120037041571;BE1B030035042784;BE1A120022089287 lik fat janar 2015 energji elektrike 51,980 2821020042015
10.03.2015 reg. 10.03.2015 EVA QAFA Shpenzime te tjera transporti nd/ja rruge trotuare lik fat shkurt 2015 shpenzime 23,600 3121020042015
10.03.2015 reg. 10.03.2015 "BERNET" SH.P.K. Sherbime te tjera nd/ja rruge trotuare lik fat shkurt 2015 internet 3,500 2921020042015
10.03.2015 reg. 10.03.2015 ADRIATIK ÇAÇO Shpenzime te tjera transporti nd/ja rruge trotuare lik fat shkurt 2015 shpenzime 3,500 3021020042015
03.03.2015 reg. 03.03.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike nd/ja rruge trotuare berat pagat shkurt 2015 903,545 2721020042015
02.03.2015 reg. 27.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd/ rruge trotuare berat kontrata BE1A110049016816;BE1A120037017467;BE1A120045017656;BE1A110018019128 lik fat janar 2015 87,326 2621020042015
24.02.2015 reg. 20.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd.rruge trotuare berat klientiBE1B010013016622;BE1A110040017017;BE1A110037017072;BE1A110018017073;BE1A1200410017102;BE1A1... 262,819 2521020012015
24.02.2015 reg. 20.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd.rruge trotuare berat klientiBE1A120002015326;BE1A120016015327;BE1A120015015328;BE1A110035015336;BE1A110029015375;BE1A12... 224,999 2421020012015
24.02.2015 reg. 20.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd.rruge trotuare berat klientiBE1A120039015264;BE1A120033015266;BE1A120001015267;BE1A120023015268;BE1A110042015289;BE1A11... 590,772 2321020042015
24.02.2015 reg. 20.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd.rruge trotuare berat klienti BE1A120008015;BE1A120010015187;BE1A120008015188;BE1A110039015208;BE1A030007015209;BE1A1100... 1,232,035 2221020042015
13.02.2015 reg. 12.02.2015 "BERNET" SH.P.K. Sherbime te tjera nd.rruge trotuare berat lik fatura 30.01.2015 sherbim interneti 3,500 2121020042015
12.02.2015 reg. 11.02.2015 UJESJELLESI SH.A. Uje nd.rruge trotuare berat kontrata 3122003 lik fatura 31.01.2015 uje 3,720 1921020042015
12.02.2015 reg. 11.02.2015 ANSIG Shpenzime te tjera transporti nd.rruge trotuare berat lik fatura 310 dt 21.01.2015 siguracion makine 8,650 1821020042015
10.02.2015 reg. 10.02.2015 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti nd.rruge trotuare berat 2102004 lik fatura 06.02.2015 kolaudim mjeti 870 1721020042015
05.02.2015 reg. 05.02.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier nd.rruge trotuare berat lik fatura 31.01.2015 posta 432 1621020042015
05.02.2015 reg. 05.02.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti nd.rruge trotuare berat lik fatura 30.01.2015 taksa automjeti 1,000 1521020042015
05.02.2015 reg. 05.02.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti nd.rruge trotuare berat lik fatura 30.01.2015 taksa automjeti 200 1421020042015
03.02.2015 reg. 03.02.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102004nd.rruge trotuare berat pagat janar 2015 897,935 1321020042015
30.01.2015 reg. 29.01.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd.rruge trotuere berat kontrata BE1A120039015264,BE1A120033015266,BE1A120001015267,BE1A120023015268,BE1A11004215289, 232,646 921020042015
30.01.2015 reg. 29.01.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2102004 nd.rruge trotuare berat kontrata be1a11110037017072;BE1A110018017073;BE1A120041017102;BE1A110032017118;BE1A110012017119;BE... 220,634 621020042015
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