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Ndermarrja Balneare Peshkopi (0606)

Code 2106014

175 mValue, lekë
586Payments
68Beneficiaries
10.2019 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 96 71,677,954
Banka OTP Albania 32 33,330,390
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 10 8,999,988
BANKA KOMBETARE TREGTARE 79 8,057,777
NDREGJONI 1 5,000,000
Tomor Çemalli 46 4,924,410
2 N 5 4,371,094
SHEHU 3 2,952,204
AGIM HYSA 18 2,779,797
Shemsi Ngota 19 2,524,755

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 183 103,259,516
Shpenzime per mirembajtjen e objekteve ndertimore 26 17,265,330
Furnizime dhe sherbime me ushqim per mencat 135 14,889,126
Shtesa page te tjera 14 7,848,462
Shtese page per funksionin 18 6,338,632
Shtese page per vjetersi ne pune 6 4,481,195
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5 2,578,990
Karburant dhe vaj 13 2,375,455

Payments by Ndermarrja Balneare Peshkopi (0606)

586 payments
Executed Beneficiary Expense category Amount Invoice
04.01.2023 reg. 30.12.2022 AGIM HYSA Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Diber blerje mish vici,ft nr 39/2022 dt 04.07.2022,up nr 03 dt 23.05.2022,fo,njf,kont dt 24.05.2022,pv mar... 97,338 7221060142022
04.01.2023 reg. 31.12.2022 AEG.NET Sherbime te tjera 2106014 Qendra Balneare Diber Blerje paisje kabllori,ft nr 16/2022 dt 23.05.2022,up nr 3/1 dt 23.05.2022,pv ofertash,pv marrje ne... 93,100 10221060142022
27.12.2022 reg. 25.12.2022 SHEHAT ELEZI Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106014 Qendra Balneare Diber Blerje mat hidraulike,ft nr 60 dt 30.11.2022,pv emergjence dt 30.11.2022,pv marrje ne doreizm dt 30.... 99,549 10121060142022
27.12.2022 reg. 25.12.2022 AGIM HYSA Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare blerje mish vici,ft nr 41/2022 dt 13.10.2022,up nr 03 dt 23.05.2022,fo,njf,kontr dt 24.05.2022,pv marrje n... 220,886 7421060142022
27.12.2022 reg. 25.12.2022 AGIM HYSA Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare blerje mish vici,ft nr 40/2022 dt 20.09.2022,up nr 03 dt 23.05.2022,fo,njf,kontr dt 24.05.2022,pv marrje n... 181,576 7321060142022
20.12.2022 reg. 19.12.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare Diber paga Nentor 2022 sipas borderose e listepageses bashkelidhur 632,949 8621060142022
20.12.2022 reg. 19.12.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare Diber paga Nentor 2022 sipas borderose e listepageses bashkelidhur 674,941 83100512020221
15.12.2022 reg. 14.12.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare Diber paga Nentor 2022 sipas listepageses bashkelidhur 104,456 8421060142022
15.12.2022 reg. 14.12.2022 ANA & DEA Furnizime dhe materiale te tjera zyre dhe te pergjishme 2106014 Qendra Balneare Diber Blerje mat per hotelerine,ft nr 5/2022 dt 06.12.2022,up nr 09 dt 22.11.2022,fo,njf,kontrate dt 06.12... 342,000 8621060142022
21.11.2022 reg. 18.11.2022 AGIM HYSA Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Diber blerje mish vici,ft nr 41/2022 dt 13.10.2022,up nr 03 dt 23.05.2022,ftese per oferte,njf,kontrate dt... 220,886 7421060142022
21.11.2022 reg. 18.11.2022 AGIM HYSA Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Diber blerje mish vici,ft nr 40/2022 dt 20.09.2022,up nr 03 dt 23.05.2022,ftese per oferte,njf,kontrate dt... 181,576 7321060142022
08.11.2022 reg. 07.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare Diber paga Tetor 2022 sipas borderose e listepageses bashkelidhur 104,456 7021060142022
08.11.2022 reg. 07.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare Diber paga Tetor 2022 sipas borderose e listepageses bashkelidhur 1,314,259 6910051202022
19.10.2022 reg. 18.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2106014 Qendra Balneare Diber energji. Kontrate C043418,fatura nr 438994071 dt 25.09.2022 32,759 6721060142022
19.10.2022 reg. 18.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2106014 Qendra Balneare Diber energji. Kontrate C043418, fatura 437852768 dt 26.08.2022 13,221 6521060142022
19.10.2022 reg. 18.10.2022 DIFEKU Karburant dhe vaj 2106014 Qendra Balneare Diber,blerje karburant,fat nr 12/2022 dt 15.09.202,up nr 2 dt 18.05.2022,ftese per oferte,njf,kontrate dt... 247,791 6821060142022
18.10.2022 reg. 17.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2106014 Qendra Balneare Diber energji ,kest mujor sipas akt marrveshjes dt 11.10.2022 50,076 6621060142022
14.10.2022 reg. 13.10.2022 Tomor Çemalli Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Diber,blerje fruta perime,fat nr 40/2021,53/2021,60/2021,64/2021,up nr 09 dt 16.08.2021,fo,njf,pv marrje n... 176,913 5121060142022
14.10.2022 reg. 13.10.2022 SHPETIM ALLAMANI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2106014 Qendra Balneare Diber lik.vendim gjyqesor per Skender Koltraka,vendim gjyq nr 130 dt 06.07.2020,urdher ekzekutimi nr 192 d... 300,000 5321060142022
14.10.2022 reg. 13.10.2022 Dritan Xheka Shpenzime per mirembajtjen e objekteve ndertimore 2106014 Qendra Balneare Diber mirembajtje objekti,fat nr 35/2022 dt 08.08.2022,up nr 05 dt 28.07.2022,fte of,njf,kontrate dt 08.08... 690,000 5021060142022
06.10.2022 reg. 05.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare Diber paga Shtator 2022 sipas borderose e listepageses bashkelidhur 104,456 6221060142022
06.10.2022 reg. 05.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare Diber paga Shtator 2022 sipas borderose e listepageses bashkelidhur 1,267,930 6121060142022
02.09.2022 reg. 01.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare Diber paga gusht 2022 sipas borderose e listepageses bashkelidhur 102,556 59 21060142022
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare Diber paga gusht 2022 sipas borderose e listepageses bashkelidhur 1,211,288 58 21060142022
26.08.2022 reg. 22.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2106014 Qendra Balneare Diber energji. Kontrate C043418, fatura 154/2022 dt 22.8.2022 5,255 5721060142022
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