Home› Institutions

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
15.08.2013 reg. 07.08.2013 RAIFFEISEN BANK SH.A no category pagese per pagat e punonjesve Korrik 2013 Ndermarrja Rruge Trortuare Berat 2102004 911,437 6121020042013
13.08.2013 reg. 07.08.2013 CEZ SHPERNDARJE no category 2102004 pagese per cez ,likujdim kontrate 15186.15187.15188.15208.15209.15225.15226.15227.15228.15230.15264.15266.15267.15268.1528... 642,126 6321020042013
07.08.2013 reg. 07.08.2013 RAIFFEISEN BANK SH.A no category pagese per pagat e punonjesve Korrik 2013 Ndermarrja Rruge Trortuare Berat 2102004 911,437 6121020042013
01.08.2013 reg. 20.06.2013 TRIBUNA SH.P.K. no category pagese per Tribuna shpk nga Ndermarrja Rruge Trotuare 2102004 20,760 5121020042013
01.08.2013 reg. 20.06.2013 PROKO no category pagese per Proko nga Ndermarrja Rruge Trotuare 2102004 87,362 5021020042013
01.08.2013 reg. 20.06.2013 GURI I BARDHE no category pagese per Guri i Bardhe nga Ndermarrja Rruge Trotuare 2102004 27,000 4921020042013
01.08.2013 reg. 20.06.2013 BERNET SH.P.K. no category pagese per Bernet nga Ndermarrja Rruge Trotuare 2102004 2,500 5221020042013
10.07.2013 reg. 09.07.2013 CEZ SHPERNDARJE no category 2102004 pagese per cez likujdim kontrate 16154.16407.16474.16622.16816.17017.17018.17072.17073.17102.17118.17175.17458.17467.17656... 303,989 5921020042013
10.07.2013 reg. 09.07.2013 CEZ SHPERNDARJE no category 2102004 pagese per cez likujdim kontrate 15226.15227.15228.15229.15230.15264.15266.15267.15267.15268.15289.15299.15300.15301.15324... 856,782 5821020042013
02.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category pagese per pagat e puninjesve ,Qershor 2013 Ndermarrja Rruge Trotuare 2102004 884,458 5521020042013
20.06.2013 reg. 20.06.2013 CEZ SHPERNDARJE no category 2102004 pagese per cez ,kontrata 17018.17072.17073.17102.17118.17175.17458.17467.17656.19128.41571.42784.89287.15186.15187.15188.1... 512,836 5421020042013
20.06.2013 reg. 20.06.2013 CEZ SHPERNDARJE no category 2102004 kontrata15186.15187.188.15208.15225.15226.15227.15228.15229.15230.15264.15266.15267.15268.15289.15299.15300.15301.15324.15... 1,327,757 5321020042013
14.06.2013 reg. 05.06.2013 THANAS BISHKA no category pagese per Thanas Bishka nga Ndermarrja rruge Trotuara 2102004 84,000 4421020042013
14.06.2013 reg. 05.06.2013 MAKSIM ZYKA no category pagese per Maksim Zyka nga Ndermarrja rruge Trotuara 2102004 6,300 4321020042013
14.06.2013 reg. 05.06.2013 INST I STUDIME DHE PROJEKTIMEVE PYJORE no category pagese per Inst.Stud.Projek Pyjor nga Ndermarrja rruge Trotuara 2102004 468,120 4621020042013
14.06.2013 reg. 05.06.2013 GURI I BARDHE no category pagese per Guri i Bardhe nga Ndermarrja rruge Trotuara 2102004 21,600 4121020042013
14.06.2013 reg. 05.06.2013 FOTO DAKA no category pagese per Foto Daka nga Ndermarrja rruge Trotuara 2102004 9,800 4021020042013
14.06.2013 reg. 07.06.2013 EKSPO SISTEM no category pagese per Ekspo Sistem nga Ndermarrja rruge Trotuare 2102004 621,600 4521020042013
14.06.2013 reg. 05.06.2013 BESA no category pagese per Besa nga Ndermarrja rruge Trotuara 2102004 23,200 4121020042013
04.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category pagat maj 2013 nga rruge trotuare berat 2102004 828,254 3921020042013
23.05.2013 reg. 17.05.2013 PROKO no category pagese per Proko nga Ndermarrja Rruge Trotuare 2102004 86,220 3721020042013
23.05.2013 reg. 17.05.2013 POSTA SHQIPTARE SH.A no category pagese per Posten ,nga Ndermarrja Rruge Trotuare 2102004 420 3521020042013
23.05.2013 reg. 17.05.2013 BERNET SH.P.K. no category pagese per bernet ,nga Ndermarrja Rruge Trotuare 2102004 21,400 3421020042013
21.05.2013 reg. 17.05.2013 UJESJELLESI SH.A. no category pagese per ujesjellesin,fatura nr 64393,dt.30.04.2013.48110,dt 31.03.2013.31794,dt 28.02.2013 ,nga Ndermarrja Rruge Trotuare 21020... 10,656 3621020042013
21.05.2013 reg. 17.05.2013 CEZ SHPERNDARJE no category 2102004 per cez nga Nd rruge trotuare 2102004,kontrata1707.018.072.102.118.119.175.458.467.656.19128.41571.42784.89287.15186-88.15... 2,083,479 3821020042013
Showing 3,226–3,250 of 3,402 127 128 129 130 131 132 133 …137