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Mirembajtja e terreneve Sportive (0808)

Code 2109019

92.0 mValue, lekë
572Payments
47Beneficiaries
02.2012 – 05.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 85 67,237,661
ALPHA BANK -- ALBANIA 28 12,823,634
MARSOK 14 2,190,147
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 56 1,656,885
CEZ SHPERNDARJE 27 1,007,964
MAKRI 2007 11 968,550
DEGA TATIME ELBASAN 20 768,460
"GEGA CENTER GKG" 2 549,816
DAS OIL 2 479,923
ZYRA E PERMBARIMIT ELBASAN 69 414,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 178 65,297,450
Raporte mjeksore te paguara nga punedhenesi 4 3,285,064
Karburant dhe vaj 16 2,937,936
Unspecified 11 1,698,730
Te tjera transferta tek individet 5 1,045,589
Furnizime dhe materiale te tjera zyre dhe te pergjishme 8 919,790
Pjese kembimi, goma dhe bateri 8 533,525
Shpenzime per mirembajtjen e objekteve ndertimore 5 382,574

Payments by Mirembajtja e terreneve Sportive (0808)

572 payments
Executed Beneficiary Expense category Amount Invoice
02.11.2016 reg. 02.11.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive paga F.Sejdini; Morena Bici 195526077B 28,080 11321090192016
28.10.2016 reg. 27.10.2016 DRITAN BICA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Terreneve Sportive materiale pastrimi 69,300 11121090192016
21.10.2016 reg. 20.10.2016 ARTAN LLOZANA Kancelari Nd Terreneve Sportive blerje kancelari 29,950 11021090192016
18.10.2016 reg. 17.10.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Terreneve Sportive energji shtator A24301 4,367 10921090192016
18.10.2016 reg. 17.10.2016 ALBTELEKOM SH.A. Sherbime telefonike Nd Terreneve Sportive nr kl 310001927892 3,000 10821090192016
04.10.2016 reg. 03.10.2016 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive pension ushq per Kristo Hila 6,000 10121090192016
04.10.2016 reg. 03.10.2016 MARSOK Karburant dhe vaj Nd Terreneve Sportive karburant UP 03097 dt 26.04.2016 kontrat dt 13.06.2016 100,289 10221090192016
04.10.2016 reg. 03.10.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive paga Morena Bici 195526077B 897,407 9921090192016
04.10.2016 reg. 03.10.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive paga Morena Bici 195526077B 28,080 10021090192016
28.09.2016 reg. 27.09.2016 GAZMIR GJATA Shpenzime per mirembajtjen e objekteve ndertimore Nd Terreneve Sportive mirembajtje godine UP 4 dt 23.09.2016 PC-V dt 26.09.2016 fat 7351611 dt 27.09.2016 9,800 9821090192016
16.09.2016 reg. 16.09.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Terreneve Sportive energji A24301 5,073 9721090192016
15.09.2016 reg. 14.09.2016 RAMAZAN PEPA Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd Terreneve Sportive materiale te ndryshme 125,740 9621090192016
15.09.2016 reg. 14.09.2016 ALBTELEKOM SH.A. Sherbime telefonike Nd Terreneve Sportive nr kl 310001927892 3,000 9521090192016
05.09.2016 reg. 05.09.2016 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive pension ushq Kristo Hila 6,000 8921090192016
05.09.2016 reg. 05.09.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive paga Morena Bici 195526077B 11,824 8721090192016
05.09.2016 reg. 05.09.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive paga Morena Bici 195526077B 876,300 8621090192016
05.09.2016 reg. 05.09.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive paga Morena Bici 195526077B 28,080 8821090192016
11.08.2016 reg. 10.08.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Terreneve Sportive energji korrik A24301 7,408 8521090192016
11.08.2016 reg. 10.08.2016 ALBTELEKOM SH.A. Sherbime telefonike Nd Terreneve Sportive nr kl 310001927892 3,000 8421090192016
02.08.2016 reg. 02.08.2016 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive pension ushq Kristo Hila 6,000 7821090192016
02.08.2016 reg. 02.08.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive paga Morena Bici 195526077B 876,300 7621090192016
02.08.2016 reg. 02.08.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Nd Terreneve Sportive paga Morena Bici 195526077B 28,080 7721090192016
12.07.2016 reg. 11.07.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Terreneve Sportive energji QERSHOR A24301 3,914 7521090192016
12.07.2016 reg. 11.07.2016 ALBTELEKOM SH.A. Sherbime telefonike Nd Terreneve Sportive nr kl 310001927892 3,000 7421090192016
07.07.2016 reg. 06.07.2016 MARSOK Karburant dhe vaj Nd Terreneve Sportive karburant 183,628 7321090192016
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