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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
14.08.2019 reg. 13.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd. Terreneve Sportive energji ft nr 296745523 kod nr EL0A260087024301 5,610 8821090192019
14.08.2019 reg. 13.08.2019 DRILONA BARDHI Te tjera materiale dhe sherbime speciale 2109019 Nd. Terreneve Sportive pjese kembimi makine korrese fat nr 1093 seri 65031396 20,000 8921090192019
14.08.2019 reg. 13.08.2019 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd. Terreneve Sportive tel ft nr 727907698 kod klienti nr 310001927892 2,500 8721090192019
06.08.2019 reg. 05.08.2019 QENDRA EKONOMIKE E KSSH Shpenzime te tjera personeli 2109019 Nd. Terreneve Sportive sindikata Morena Bici I95526077B me permbledhese 4,100 8221090192019
02.08.2019 reg. 01.08.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive paga nr i pun 37 Morena Bici I95526077B me permbledhese 1,232,013 7921090192019
02.08.2019 reg. 01.08.2019 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 8021090192019
30.07.2019 reg. 29.07.2019 DRILONA BARDHI Te tjera materiale dhe sherbime speciale 2109019 Nd. Terreneve Sportive pjese kembimi makine korrese fat nr 1093 seri 65031396 20,000 7821090192019
22.07.2019 reg. 19.07.2019 FATMIR AGO Shpenzime per mirembajtjen e objekteve ndertimore 2109019 Nd. Terreneve Sportive hidroizolim tarace fat nr 1 seri 10746459 urdh brendshem nr 1 dt 25.03.2019 99,000 7721090192019
19.07.2019 reg. 18.07.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2109019 Nd. Terreneve Sportive takse komoditeti per automjetet fat nr seri 283211366 1,475 7521090192019
17.07.2019 reg. 15.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd. Terreneve Sportive energji ft nr 296346924 kod nr EL0A260087024301 2,956 7521090192019
17.07.2019 reg. 15.07.2019 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd. Terreneve Sportive tel ft nr 727766145 kod klienti nr 310001927892 2,500 7421090192019
03.07.2019 reg. 02.07.2019 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 1,198,670 6621090192019
03.07.2019 reg. 02.07.2019 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 32,325 6721090192019
26.06.2019 reg. 25.06.2019 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzime te tjera transporti 2109019 Nd. Terreneve Sportive siguracion autobuzi fat nr 754 dt 20.06.2019 seri 190257533 63,840 6521090192019
26.06.2019 reg. 25.06.2019 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2109019 Nd. Terreneve Sportive shperblim dalje ne pension me permbledhese urdher admin nr 652 683 63,750 6421090192019
14.06.2019 reg. 13.06.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd. Terreneve Sportive energji ft nr 295082058 kod nr EL0A260087024301 1,058 6321090192019
14.06.2019 reg. 13.06.2019 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd. Terreneve Sportive tel ft nr 727622555 kod klienti nr 310001927892 2,500 6221090192019
13.06.2019 reg. 11.06.2019 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 2109019 Nd. Terreneve Sportive takse kualidimi fat nr seri 75635963 2,950 6021090192019
13.06.2019 reg. 11.06.2019 KRIVA Shpenzime te tjera transporti 2109019 Nd. Terreneve Sportive takse kualidimi tahografi fat nr seri 66303472 8,500 6121090192019
13.06.2019 reg. 11.06.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2109019 Nd. Terreneve Sportive takse vjetore fat nr 1900223722 7,720 5921090192019
06.06.2019 reg. 03.06.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive paga nr i pun 39 Morena Bici I95526077B me permbledhese 1,168,985 5221090192019
05.06.2019 reg. 03.06.2019 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 32,325 5321090192019
31.05.2019 reg. 30.05.2019 "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... 238,887 5121090192019
22.05.2019 reg. 21.05.2019 MAKRI 2007 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109019 Nd. Terreneve Sportivemateriale fat nr 390 seri 76386390 fh nr 2 dt 21.05.2019 urdh brend nr 1 dt 25.03.23019 99,700 5021090192019
15.05.2019 reg. 14.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd. Terreneve Sportive energji ft nr 293882946 kod klienti nr EL0A260087024301 1,713 4921090192019
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