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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
09.06.2020 reg. 08.06.2020 BANKA CREDINS Shtesa page te tjera 2106014 Qendra Balneare paga Maj sipas listepageses bashkengjitur 727,234 3121060142020
19.05.2020 reg. 18.05.2020 BANKA CREDINS Te tjera transferta tek individet 2106014 Qendra Balneare shperblim dalj ne pension, Vendim nr 70 dt 11.06.2019 sipas listeapgeses bashkengjitur 30,498 3021060142020
19.05.2020 reg. 18.05.2020 BANKA CREDINS Te tjera transferta tek individet 2106014 Qendra Balneare shperblim dalj epension, Vendim nr 69 dt 11.06.2019 sipas listeapgeses bashkengjitur 31,450 2921060142020
06.05.2020 reg. 05.05.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare paga Prill 2020 sipas listepageses bashkengjitur 68,616 2721060142020
06.05.2020 reg. 05.05.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare paga Prill 2020 sipas listepageses bashkengjitur 1,176,357 2621060142020
24.04.2020 reg. 23.04.2020 NDERMARRJA UJESJELLESI PESHKOPI Uje 2106014 Qendra Balneare uje Jan-Mars-Prill 20, fat 8 dt 27.01.2020, fat 72 dt 27.02.2020, fat 134 dt 26.03.2020 3,584 2321060142020
24.04.2020 reg. 23.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2106014 Qendra Balneare energji Dhjetor 2019-Mars 2020, Kontrate C043418, fat 331954709 dt 30.12.2019,fat 364779728 dt 30.01.2020,... 52,446 2421060142020
24.04.2020 reg. 23.04.2020 BANKA CREDINS Te tjera transferta tek individet 2106014 Qendra Balneare shperblim dalje pension vendim nr 63 dt 03.06.2019 31,450 2521060142020
09.04.2020 reg. 08.04.2020 BANKA KOMBETARE TREGTARE Shtesa page te tjera 2106014 Qendra Balneare paga Mars 2020, sipas listepageses bashkengjitur 68,616 2021060142020
09.04.2020 reg. 08.04.2020 BANKA CREDINS Shtese page per vjetersi ne pune 2106014 Qendra Balneare paga Mars 2020 sipas listepageses bashkengjitur 1,170,232 1921060142020
06.03.2020 reg. 05.03.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2106014 Qendra Balneare paga Shkurt 2020 sipas listepageses bashkengjitur 68,616 1721060142020
06.03.2020 reg. 05.03.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare paga Shkurt 2020 sipas listepageses bashkengjitur 1,161,643 1621060142020
28.02.2020 reg. 26.02.2020 Shemsi Ngota Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare bulmet, UP 3 dt 21.03.2019, Ftese per oferte nr 7 dt 21.03.2019, Njoftim fituesi dt 26.03.2019, kontrate d... 143,833 0921060142020
28.02.2020 reg. 26.02.2020 RAIFFEISEN BANK SH.A Uje 2106014 Qendra Balneare vend gjyqs pjesor nt 171 dt 18.04.02020, urhder nr 4 dt 25.02.2020, sipas listepageses bashekngjitur 150,000 1521060142020
28.02.2020 reg. 26.02.2020 BASHKIM ELEZI(K36306712O) Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare buke UP 1 dt 21.03.2019, Ftese per oferte nr 5 dt 21.03.2019, Njoftim fituesi dt 26.03.2019, Kontarte dt 2... 84,183 102106012020
27.02.2020 reg. 26.02.2020 DODA NDERTIM Karburant dhe vaj 2106014 Qendra Balneare gazoil, UP 7 dt 09.04.2019, Ftese per oferte nr 20 dt 09.04.2019, Njoftim fituesi dt 12.04.2019, kontrat e... 84,500 1321060142020
27.02.2020 reg. 26.02.2020 Bilbil Shehi Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare Ushqime, UP 4 dt 25.03.2019, ftese oferte nr 11 dt 26.03.2019, njoftim fituesi dt 28.03.2019, kontrate 29.... 157,401 1221060142020
27.02.2020 reg. 26.02.2020 AGIM HYSA Furnizime dhe sherbime me ushqim per mencat 2106014 Qendra Balneare mish UP 2 dt 20.03.2019, ftee oferte nr 6 dt 21.03.2019, Njoftim fituesi nr 13 dt 28.03.2019, kontarte dt... 123,754 1121060142020
21.02.2020 reg. 20.02.2020 NDERMARRJA UJESJELLESI PESHKOPI Uje 2106014 Qendra Balneare uje Prill Dhjetor 2019, fat 205, 265, 326, 388, 447, 510, 570, 631, 741 78,364 1421060142020
21.02.2020 reg. 20.02.2020 HAJRI HOXHA Sherbime te tjera 2106014 Qendra Balneare fat 13383974 dt 10.12.2019 30,000 0721060142020
17.02.2020 reg. 14.02.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2106014 Qendra Balneare paga janar 2020 sipas listepageses bashkengjitur 68,616 0521060142020
17.02.2020 reg. 14.02.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2106014 Qendra Balneare paga janar 2020 sipas listepageses bashkengjitur 1,126,957 0121060142020
03.02.2020 reg. 31.01.2020 SHEHU Shpenzime per mirembajtjen e objekteve ndertimore 2106014 Nd. Balneare Diber Mirembajtje objekti,up nr 9 dt 09.04.2019 fature nr 21 dt 10.05.2019 538,800 2321060142019
03.02.2020 reg. 31.01.2020 KASTRIOT VORFI Kancelari 2106014 Nd. Balneare Diber Blerje kancelari fature nr 53 dt 23.08.2019 65,760 2421060142019
30.01.2020 reg. 29.01.2020 BANKA KOMBETARE TREGTARE Shtesa page te tjera 2106014 Qendra Balneare paga Dhjetor 2019 sipas listepageses bashkengjitur 13,675 0221060122020
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