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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
28.12.2021 reg. 24.12.2021 BASHKIM ELEZI(K36306712O) Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare buke. UP 8 dt 13.08.2021, ftese per oferte, njoftim fituesi APP, kontrate dt 14.10.2021, fat 11/2021 dt 22... 154,449 6521060142021
28.12.2021 reg. 24.12.2021 AGIM HYSA Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare mish. UP dt 13.08.2021, Ftese per oferte, njoftim fitueis APP, kontrate dt 14.10.2021, fat 2/2021 dt 22.11... 349,680 6621060142021
28.12.2021 reg. 24.12.2021 AGIM HYSA Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare mish. PV emergjence dt 09.11.2019, fat 78 dt 09.11.2019, FH dt 09.11.2019, PV marrje dorezim dt 09.11.2019 119,040 6421060142021
22.12.2021 reg. 21.12.2021 2 N Shpenzime per mirembajtjen e objekteve ndertimore 2106014 Qendra Balneare mirmbajtje e lyerje dhomave ekzistuese. UP 14 dt 14.10.2021, ftese per oferte, njoftim fituesi APP, Kontra... 768,000 6321060142021
22.12.2021 reg. 21.12.2021 2 N Shpenzime per mirembajtjen e objekteve ndertimore 2106014 Qendra Balneare suvatime, punime ndarje dhomave. UP 13 dt 14.10.2021, ftese per oferte, njoftim fituesi APP, kontrate 56/1... 948,000 6221060142021
20.12.2021 reg. 17.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare paga Nentor 2021 sipas borderose e listepageses bashkelidhur 67,982 5921060142021
20.12.2021 reg. 17.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare paga Nentor 2021 sipas borderose e listepageses bashkelidhur 763,183 6021060142021
01.12.2021 reg. 26.11.2021 HAMJA Te tjera materiale dhe sherbime speciale 2106014 Qendra Balneare te tjera materiale dhe sherbime speciale,procesverbal emergjence dt.24.11.2021.fat.nr.05/2021 dt.24.11.202... 120,000 5821060142021
01.12.2021 reg. 26.11.2021 HAMJA Te tjera materiale dhe sherbime speciale 2106014 Qendra Balneare te tjera materiale dhe sherbime speciale,procesverbal emergjence dt.24.11.2021.fat.nr.04/2021 dt.24.11.202... 120,000 5721060142021
09.11.2021 reg. 08.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare paga Tetor 2021 sipas listepageses e borderose bashkelidhur 67,982 5521060142021
09.11.2021 reg. 08.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare paga Tetor 2021 sipas listepageses e borderose bashkelidhur 762,922 5421060142021
07.10.2021 reg. 06.10.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2106014 Qendra Balneare paga Shtator 2021 sipas listepageses bashkelidhur 68,828 5221060142021
07.10.2021 reg. 06.10.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare paga Shtator 2021 sipas listepageses bashkelidhur 772,948 5121060142021
22.09.2021 reg. 21.09.2021 ZIHNI GJURA Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare mish, UP 4 dt 14.05.2020, njoft fituesi APP, kontr dt 22.06.2020, fat 9,10/2021, FH 11,12 dt 19.06.2021, P... 175,896 4821060142021
22.09.2021 reg. 21.09.2021 Tomor Çemalli Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Ushqime per menca, UP 4 dt 14.05.2020, ftese per oferte, njoft fituesi APP dt 16.06.2020, kontrate dt 22.0... 409,061 4921060142021
22.09.2021 reg. 21.09.2021 Shpendi Kaba Pjese kembimi, goma dhe bateri 2106014 Qendra Balneare Pjese kembimi, PV emergjence dt 14.09.2021, fat 1/2021 dt 14.09.2021, FH 23 dt 14.09.2021, PV marrje dorez... 99,400 4621060142021
22.09.2021 reg. 21.09.2021 Shpendi Kaba Pjese kembimi, goma dhe bateri 2106014 Qendra Balneare Pjese kembimi, UP nr 12 dt 14.09.2021, PV vlere te vogel dt 14.09.2021, fat 2/2021 dt 14.09.2021, FH 23 dt... 99,900 4521060142021
22.09.2021 reg. 21.09.2021 SHEHAT ELEZI Materiale per funksionimin e pajisjeve speciale 2106014 Qendra Balneare Materiale hidraulike, PV emergjence dt 20.09.2021, Fat 37/2021 dt 20.09.2021, FH 25 dt 20.09.2021, PV marr... 119,500 5021060142021
22.09.2021 reg. 21.09.2021 DODA-R Karburant dhe vaj 2106014 Qendra Balneare karburant, UP 2 dt 12.04.2021, ftese per oferte, njoftim fituesi APP, kontr dt 10.05.2021, fat 5/2021 dt 1... 164,800 4721060142021
13.09.2021 reg. 10.09.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2106014 Qendra Balneare paga Gusht 2021 sipas listepageses bashkengjitur 68,828 4221060142021
13.09.2021 reg. 10.09.2021 BANKA CREDINS Shtesa page te tjera 2106014 Qendra Balneare paga Gusht 2021 sipas listepageses bashkengjitur 773,594 4121060142021
13.09.2021 reg. 10.09.2021 2 N Shpenzime per mirembajtjen e objekteve ndertimore 2106014 Qendra Balneare lyerje objekti, UP 6 dt 02.08.2021, ftese per oferte dt 02.08.2021, njoftim fituesi APP dt 11.08.2021, kon... 518,400 4421060142021
09.08.2021 reg. 06.08.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2106014 Qendra Balneare paga Korrik 2021 sipas listepageses bashkelidhur 68,828 3921060142021
09.08.2021 reg. 06.08.2021 BANKA CREDINS Shtesa page te tjera 2106014 Qendra Balneare paga Korrik 2021 sipas listepageses bashkelidhur 773,594 3821060142021
29.07.2021 reg. 28.07.2021 KORABI-NET Sherbime telefonike 2106014 Qendra Balneare shpenzime interneti fat nr.69/2021 dt.25.06.2021 13,500 3621060142021
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