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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
09.01.2020 reg. 08.01.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Terrenet Sportive paga me permbledhese Morena Bici I95526077B nr punonjesish 1 32,225 221090192020
18.12.2019 reg. 17.12.2019 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd. Terreneve Sportive tel ft nr 726546300 nr 310001927892 2,500 13021090192019
16.12.2019 reg. 13.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd. Terreneve Sportive energji kod klienti nr EL0A260087024301 1,494 1311090192019
10.12.2019 reg. 06.12.2019 QENDRA EKONOMIKE E KSSH Shpenzime te tjera personeli 2109019 Nd. Terreneve Sportive sindikata Alketa Merkja me permbledhese 4,000 12421090192019
06.12.2019 reg. 05.12.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive paga Alketa Merkja me permbledhese nr punonjesish 40 1,196,285 12221090192019
06.12.2019 reg. 05.12.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive paga nr i pun 1 Alketa Merkja me permbledhese 32,225 12321090192019
22.11.2019 reg. 21.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd. Terreneve Sportive energji ft nr 304320590 kod nr EL0A260087024301 1,058 12021090192019
22.11.2019 reg. 21.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd. Terreneve Sportive tel ft nr 728399406 nr 310001927892 2,500 12121090192019
07.11.2019 reg. 06.11.2019 QENDRA EKONOMIKE E KSSH Shpenzime te tjera personeli 2109019 Nd. Terreneve Sportive sindikata Alketa Merkja me permbledhese 4,000 11421090192019
07.11.2019 reg. 06.11.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive paga Alketa Merkja me permbledhese nr punonjesish 40 1,196,285 11221090192019
07.11.2019 reg. 06.11.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive paga nr i pun 1 Alketa Merkja me permbledhese 32,225 11321090192019
18.10.2019 reg. 17.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd. Terreneve Sportive energji ft nr 300308282 kod nr EL0A260087024301 3,208 11321090192019
18.10.2019 reg. 17.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd. Terreneve Sportive tel ft nr 72825893 nr 310001927892 2,500 11221090192019
04.10.2019 reg. 03.10.2019 QENDRA EKONOMIKE E KSSH Shpenzime te tjera personeli 2109019 Nd. Terreneve Sportive sindikata Alketa Merkja me permbledhese 4,100 10621090192019
04.10.2019 reg. 03.10.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive paga Alketa Merkja me permbledhese nr punonjesish 40 1,166,950 10421090192019
04.10.2019 reg. 03.10.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive paga nr i pun 1 Alketa Merkja me permbledhese 32,225 10521090192019
10.09.2019 reg. 09.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd. Terreneve Sportive energji ft nr 298511353 kod nr EL0A260087024301 5,930 10321090192019
10.09.2019 reg. 09.09.2019 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd. Terreneve Sportive tel ft nr 728091263 kod klienti nr 310001927892 2,500 10221090192019
06.09.2019 reg. 04.09.2019 MAKRI 2007 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109019 Nd. Terreneve Sportive materiale fat nr 350 seri 76381350 fh nr nr 8 dt 04.09.2019 99,000 10121090192019
06.09.2019 reg. 04.09.2019 "GEGA CENTER GKG" Karburant dhe vaj 2109019 Nd. Terreneve Sportive karburant up nr 8008 dt 27.11.2018 pv dt 10.01.2019 vend nr 80088/5 dt 18.01.2019 kont dt 30.01.201... 310,929 10021090192019
03.09.2019 reg. 02.09.2019 QENDRA EKONOMIKE E KSSH Shpenzime te tjera personeli 2109019 Nd. Terreneve Sportive sindikata Morena Bici I95526077B me permbledhese 4,100 9421090192019
03.09.2019 reg. 02.09.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive paga nr i pun 40 Morena Bici I95526077B me permbledhese 1,232,012 9221090192019
03.09.2019 reg. 02.09.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive paga nr i pun 1 Morena Bici I95526077B me permbledhese 32,225 9321090192019
30.08.2019 reg. 29.08.2019 THOMA MICI Pjese kembimi, goma dhe bateri 2109019 Nd. Terreneve Sportive pjese kembimi fat nr 27 seri 12941179 99,000 9121090192019
28.08.2019 reg. 27.08.2019 DRITAN BICA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109019 Nd. Terreneve Sportive materiale pastrimi ft seri 74643222 fh nr 5 dt 26.08.2019 74,500 9021090192019
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