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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
30.01.2020 reg. 29.01.2020	BANKA CREDINS	Shtese page per funksionin 2106014 Qendra Balneare paga Dhjetor 2019 sipas listepageses bashkengjitur	1,233,171	0121060122020
13.12.2019 reg. 12.12.2019	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Elektricitet 2106014 Nd. Balneare Diber energji Dhjetor 18- Nentor 2019, kontr C043418	374,487	2221060142019
11.12.2019 reg. 10.12.2019	BANKA CREDINS	Shtese page per funksionin 2106014 Nd. Balneare Diber paga personel Nentor 2019 sipas listepageses bashkengjitur	1,270,254	2021060142019
27.11.2019 reg. 26.11.2019	Tomor Çemalli	Furnizime dhe sherbime me ushqim per mencat 2106014 Nd. Balneare Diber fruta perime,, UP 5 dt 25.03.2019, Ftese per oferte dt 26.03.2019, kontrate dt 29.03.2019, proc APP REF...	123,031	1721060142019
27.11.2019 reg. 26.11.2019	AGIM HYSA	Furnizime dhe sherbime me ushqim per mencat 2106014 Nd. Balneare Diber Mish, UP 2 dt 20.03.2019, Njoftim fituesi dt 28.03.2019, proc APP REF 14872-03-23-2019, fat 8 dt 30.06....	301,723	1821060142019
11.11.2019 reg. 08.11.2019	BANKA CREDINS	Shtesa page te tjera 2106014 Nd. Balneare Diber paga Tetor 2019 sipas listepageses bashkengjitur	1,272,004	1221060142019
11.11.2019 reg. 08.11.2019	BANKA CREDINS	Shtese page per vjetersi ne pune 2106014 Nd. Balneare Diber paga Shtator 2019 sipas listepageses bashkengjitur	1,263,947	1021060142019
15.10.2019 reg. 14.10.2019	BANKA CREDINS	Shtesa page te tjera 2106014 Nd. Balneare Diber paga personel Gusht 2019 sipas listepageses bashkengjitur	1,157,438	0321060142019
15.10.2019 reg. 14.10.2019	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 2106014 Nd. Balneare Diber paga personel Korrik 2019 sipas listepageses bashkengjitur	1,186,624	0221060142019
15.10.2019 reg. 14.10.2019	BANKA CREDINS	Shtesa page te tjera 2106014 Nd. Balneare Diber paga personel Qershor 2019 sipas listepageses bashkengjitur	1,285,188	0121060142019
14.10.2019 reg. 11.10.2019	ALBTELEKOM SH.A.	Sherbime telefonike 2106014 Nd. Balneare Diber int Shtator 2019, fat 728120151 dt 30.09.2019	8,271	04 21060142019