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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
16.06.2015 reg. 16.06.2015 ALBTELEKOM SH.A. Sherbime telefonike Nd Mirmb.Terr Sportive telefon maj nr kl 310001927892 3,000 6021090192015
12.06.2015 reg. 11.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirmb.Terr Sportive energji MAJ A24301 5,896 5421090192015
12.06.2015 reg. 11.06.2015 DRILONA BARDHI Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd Mirmb.Terr Sportive korrese bari 68,500 5321090192015
09.06.2015 reg. 09.06.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Nd Mirmb.Terr Sportive takse komoditeti 1,475 5221090192015
09.06.2015 reg. 09.06.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Nd Mirmb.Terr Sportive takse qarkullimi 500 5121090192015
02.06.2015 reg. 02.06.2015 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive pension ushqimor Kristo Hila 6,000 501090192015
02.06.2015 reg. 02.06.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive paga Morena Bici I95526077B 543,260 491090192015
22.05.2015 reg. 21.05.2015 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti Nd Mirmb.Terr Sportive takse kualidimi 2,950 4721090192015
22.05.2015 reg. 22.05.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti Nd Mirmb.Terr Sportive takse ATB 5,612 4821090192015
21.05.2015 reg. 21.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirmb.Terr Sportive energji A24301 A19564 6,567 4521090192015
21.05.2015 reg. 21.05.2015 ALBTELEKOM SH.A. Sherbime telefonike Nd Mirmb.Terr Sportive tel 719870153 3,000 4621090192015
06.05.2015 reg. 05.05.2015 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive pension ushqimor 6,000 3921090192015
06.05.2015 reg. 05.05.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive paga Morena Bici I95526077B 534,905 PT3821090192015
17.04.2015 reg. 16.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirmb.Terr Sportive energji mars A24301 4,871 3521090192015
16.04.2015 reg. 16.04.2015 ALBTELEKOM SH.A. Sherbime telefonike Nd Mirmb.Terr Sportive telefon mars nr kl 310001927892 3,000 3621090192015
15.04.2015 reg. 15.04.2015 MARSOK Karburant dhe vaj Nd Mirmb.Terr Sportive blerje nafte 87,012 3721090202015
03.04.2015 reg. 02.04.2015 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive pension ushq per Kristo Hila 6,000 2921090192015
03.04.2015 reg. 02.04.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive paga Morena Bici I95526077B 549,995 2821090192015
18.03.2015 reg. 17.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirmb.Terr Sportive energji shkurt A26008 3,208 2721090192015
18.03.2015 reg. 17.03.2015 ALBTELEKOM SH.A. Sherbime telefonike Nd Mirmb.Terr Sportive telefon shkurt nr kl 310001927892 3,000 2621090192015
04.03.2015 reg. 04.03.2015 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive pension ushq per Kristo Hila 6,000 2021090192015
04.03.2015 reg. 04.03.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive paga Morena Bici I95526077B 522,957 1921090192015
18.02.2015 reg. 17.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirmb.Terr Sportive energji janar A24301 340 1721090192015
18.02.2015 reg. 17.02.2015 ALBTELEKOM SH.A. Sherbime telefonike Nd Mirmb.Terr Sportive telefon janar nr kl 27892 6,000 1821090192015
05.02.2015 reg. 05.02.2015 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike Nd Mirmb.Terr Sportive pension ushq per Kristo Hila 6,000 1121090192015
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