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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
12.11.2013 reg. 25.10.2013 GURI I BARDHE no category Ndermarrja rruge Trotuare 2102004.per Guri i Bardhe 7,200 8521020042013
12.11.2013 reg. 25.10.2013 BERNET SH.P.K. no category Ndermarrja rruge Trotuare 2102004.per Bernet 2,500 8721020042013
07.11.2013 reg. 06.11.2013 CEZ SHPERNDARJE no category 2102004 Ndermarrja Rruge Trotuare 2102004.kontrata 15186.187.188.15208.209.225.226.227.228.229.230.264.266.267.268.289.299.300.301... 856,457 9321020042013
07.11.2013 reg. 06.11.2013 CEZ SHPERNDARJE no category 2102004 Ndermarrja Rruge Trotuare 2102004.kontrata 15301.324.325.326.327.328.336.375.15510.15603.15762.16097.16154.16407.16474.166... 801,346 9221020042013
01.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category Ndermarrja Rruge Trotuare 2102004,pagat Tetor 2013 891,098 9121020042013
28.10.2013 reg. 25.10.2013 UJESJELLESI SH.A. no category Nd.Rruge Trotuare 2102004.kontrata 3122003 shtator 2013 3,552 8821020042013
24.10.2013 reg. 17.10.2013 PROKO no category Ndermarja Rruge Trotuare 2102004.per Proko 89,085 8121020042013
24.10.2013 reg. 25.09.2013 PROKO no category ndermarrja Rruge Trotuare 2102004,per proko 88,785 7421020042013
24.10.2013 reg. 25.09.2013 POSTA SHQIPTARE SH.A no category Ndermarrja Rruge Trotuare 2102004.per posten maj-qershor 2013 288 7821020042013
24.10.2013 reg. 25.09.2013 GURI I BARDHE no category ndermarrja Rruge Trotuare 2102004,Guri i BArdhe 9,000 7521020042013
24.10.2013 reg. 17.10.2013 BESA no category Ndermarja Rruge Trotuare 2102004.per Besa 56,300 8221020042013
24.10.2013 reg. 25.09.2013 BERNET SH.P.K. no category ndermarrja Rruge Trotuare 2102004,per bernet 7,500 7521020042013
18.10.2013 reg. 17.10.2013 CEZ SHPERNDARJE no category 2102004 Nd.RRuge Trotuare.2102004 pagese per cez ,likujdim kontrate 15186.15187.15188.15208.15209.15225.15226.15227.15228.15229.15... 466,311 8421020042013
18.10.2013 reg. 17.10.2013 CEZ SHPERNDARJE no category 2102004 Nd Rruge Trotuare 2102004.kontrata 15266-268.15289.299.15300.301.15324-328.15336.375.15510.15603.15762.16097.16154.16474.1... 662,051 8321020042013
17.10.2013 reg. 22.08.2013 TRIBUNA SH.P.K. no category Ndermarrja Rruge Trotuare 2102004,per Tribuna 13,908 6621020042013
17.10.2013 reg. 22.08.2013 PETREF DOBRONIKU no category Ndermarrja Rruge Trotuare 2102004,perPetref Dobroniku 117,600 6721020042013
17.10.2013 reg. 22.08.2013 GURI I BARDHE no category Ndermarrja Rruge Trotuare 2102004,per Guri i Bardhe 5,400 6821020042013
07.10.2013 reg. 04.08.2013 PROKO no category pagese per Proko nga Ndermarrja Rruge Trotuare 2102004 176,188 6221020042013
03.10.2013 reg. 03.10.2013 RAIFFEISEN BANK SH.A no category Ndermarrja rruge Trotuare 2102004.pagat Shtator 2013 887,397 7921020042013
26.09.2013 reg. 25.09.2013 UJESJELLESI SH.A. no category Ndermarrja Rruge Trotuare 2102004.kontrata 3122003 gusht 2013 3,552 7721020042013
26.09.2013 reg. 25.09.2013 CEZ SHPERNDARJE no category 2102004 Ndermarrja Rruge Troture 2102004.kontrata 15186.187.188.15208.15225.15226.15227.15228.229.15230.15264.qershor 2013 425,935 7321020042013
26.09.2013 reg. 25.09.2013 CEZ SHPERNDARJE no category 2102004 Ndermarrja Rruge Troture 2102004.kontrata 15324.325.326.327.328.336.375.510.603.762.16154.407.474.622.816.17017.018.072.07... 504,000 7221020042013
24.09.2013 reg. 09.07.2013 CEZ SHPERNDARJE no category 2102004 pagese per cez likujdim fature nr 11.dt.02.07.2013 nga Ndermarrja Rruge Trotuare 2102004 12,194 6021020042013
04.09.2013 reg. 03.09.2013 RAIFFEISEN BANK SH.A no category Ndermarrja Rruge Trotuare 2102004,pagat Gusht 2013 914,716 7021020042013
23.08.2013 reg. 22.08.2013 UJESJELLESI SH.A. no category Nd.Rruge Trotuare 2102004.kontrata 3122003 Maj-Korrik 2013 10,656 6921020042013
Showing 3,201–3,225 of 3,402 126 127 128 129 130 131 132 …137