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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
03.11.2015 reg. 03.11.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive paga Morena Bici I95526077B 543,260 10421090192015
03.11.2015 reg. 03.11.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive paga Morena Bici I95526077B 25,752 10521090192015
23.10.2015 reg. 22.10.2015 YLLI HATILLARI Kancelari Nd Mirmb.Terr Sportive kancelari 42,030 10321090192015
21.10.2015 reg. 21.10.2015 RAMAZAN PEPA Te tjera materiale dhe sherbime speciale Nd Mirmb.Terr Sportive materiale speciale 9,910 10221090192015
15.10.2015 reg. 15.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirmb.Terr Sportive energji shtator A26008 5,661 10121090192015
15.10.2015 reg. 15.10.2015 ALBTELEKOM SH.A. Sherbime telefonike Nd Mirmb.Terr Sportive telefon shtator nr kl 310001927892 3,000 10021090192015
05.10.2015 reg. 02.10.2015 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive pension ushq per Kristo Hila 6,000 9321090192015
02.10.2015 reg. 02.10.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive paga Morena Bici I95526077B 525,702 9221090192015
02.10.2015 reg. 02.10.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive paga Morena Bici I95526077B per Frederik Sejdini 12,876 9421090192015
22.09.2015 reg. 21.09.2015 DRITAN BICA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd Mirmb.Terr Sportive materiale pastrimi 47,750 9121090192015
15.09.2015 reg. 15.09.2015 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit Nd Mirmb.Terr Sportive siguracion autobusi 49,200 9021090192015
11.09.2015 reg. 11.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirmb.Terr Sportive energji gusht A24301 10,936 8821090192015
11.09.2015 reg. 11.09.2015 ALBTELEKOM SH.A. Sherbime telefonike Nd Mirmb.Terr Sportive telefon gusht nr kl 310001927892 3,000 8921090192015
02.09.2015 reg. 01.09.2015 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike 2109019 Nd Mirmb.Terr Sportive pension ushq Kristo Hila 6,000 8221090192015
02.09.2015 reg. 01.09.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive paga Morena Bici I95526077B 517,508 8121090192015
26.08.2015 reg. 26.08.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirmb.Terr Sportive energji korrik A24301 11,020 8021090192015
26.08.2015 reg. 26.08.2015 ALBTELEKOM SH.A. Sherbime telefonike Nd Mirmb.Terr Sportive telefon korrik nr kl 310001927892 3,000 7921090192015
04.08.2015 reg. 04.08.2015 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive pension ushq per Kristo Hila 6,000 7321090192015
04.08.2015 reg. 04.08.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive paga Morena Bici I95526077B 517,508 7221090192015
22.07.2015 reg. 20.07.2015 MAKRI 2007 Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd Mirmb.Terr Sportive blerje materiale te ndryshme 145,900 7121090192015
13.07.2015 reg. 13.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirmb.Terr Sportive energji qershor A24301 5,258 7021090192015
13.07.2015 reg. 13.07.2015 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd Mirmb.Terr Sportive telefonqershor nr kl 310001927892 3,000 6921090192015
02.07.2015 reg. 02.07.2015 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive pension ushq per Kristo Hila 6,000 6321090192015
02.07.2015 reg. 02.07.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive paga Morena Bici I95526077B 510,081 6221090192015
16.06.2015 reg. 16.06.2015 MARSOK Karburant dhe vaj Nd Mirmb.Terr Sportive karburant 171,912 6121090192015
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