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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
15.05.2019 reg. 14.05.2019 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd. Terreneve Sportive tel ft nr 727391093 kod klienti nr 310001927892 2,500 4821090192019
03.05.2019 reg. 02.05.2019 Elidon Shabanaj Shpenzime te tjera transporti 2109019 Nd. Terreneve Sportive sherbim autobuzi urdh i brend nr 1 dt 25.03.2019 fat nr 4 seri 9926154 74,500 4221090192019
03.05.2019 reg. 02.05.2019 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 1,156,244 4021090192019
03.05.2019 reg. 02.05.2019 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 4121090192019
16.04.2019 reg. 15.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd. Terreneve Sportive energji ft nr 292543758 kod nr EL0A260087024301 554 3921090192019
16.04.2019 reg. 15.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd. Terreneve Sportive tel ft nr 727268573 kod klienti nr 310001927892 2,500 3821090192019
04.04.2019 reg. 03.04.2019 BANKA KOMBETARE TREGTARE Grante per familjet per shpenzime funerale 2109019 Nd. Terreneve Sportive shperblim fatkeqesi urdher nr 357 dt 25.03.2019 30,000 3221090192019
03.04.2019 reg. 02.04.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2109019 Nd. Terreneve Sportive Morena Bici I95526077B dieta 10,000 3121090192019
03.04.2019 reg. 02.04.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive paga nr punonjesve 37 2018 Morena Bici I95526077B me permbledhese 1,156,244 2921090192019
03.04.2019 reg. 02.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive Morena Bici I95526077B nr i punonjesve nr 1 me permbledhese 32,325 3021090192019
01.04.2019 reg. 29.03.2019 YLLI HATILLARI Kancelari 2109019 Nd. Terreneve Sportive kancelari Up dt 26.03.2019 Pv dt 27.03.2019 ft nr 6 seri 12705583 39,500 2821090192019
21.03.2019 reg. 20.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd. Terreneve Sportive energji ft nr 291129433 kod nr EL0A260087024301 1,696 2621090192019
21.03.2019 reg. 20.03.2019 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd. Terreneve Sportive tel ft nr 727113660 nr 310001927892 2,500 2521090192019
05.03.2019 reg. 04.03.2019 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 1,156,244 1821090192019
05.03.2019 reg. 04.03.2019 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 1921090192019
19.02.2019 reg. 18.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd. Terreneve Sportive energji ft nr 305692936 kod klienti nr EL0A260087024301 1,259 1721090192019
19.02.2019 reg. 18.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd. Terreneve Sportive tel ft nr 726914337 kod klienti nr 310001927892 2,096 1621090192019
05.02.2019 reg. 07.01.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive paga dhjetor 2018 Morena Bici I95526077B me permbledhese 1,139,604 921090192019
05.02.2019 reg. 04.02.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive Morena Bici I95526077B me permbledhese 32,325 1021090192019
29.01.2019 reg. 28.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd. Terreneve Sportive energji ft nr 304320590 kod nr EL0A260087024301 1,816 821090192019
08.01.2019 reg. 07.01.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive paga dhjetor 2018 Morena Bici I95526077B me permbledhese 1,123,926 121090192019
08.01.2019 reg. 07.01.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Nd. Terreneve Sportive paga dhjetor 2018 Morena Bici I95526077B me permbledhese 32,325 221090192019
07.01.2019 reg. 27.12.2018 MAKRI 2007 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarja e terreneve sportive Elbasan materiale te ndryshme Up nr 10 dt 05.11.2018 Pv dt 06.11.2018 ft nr 734 seri 69423034 fh nr... 99,100 13321090192018
28.12.2018 reg. 27.12.2018 SOKOL RROKAJ Shpenzime per mirembajtjen e objekteve ndertimore Ndermarja e terreneve sportive Elbasan hidroizolim tarrace Up dt 25.10.2018 Pv 25.10.2018ft nr 124 dt 07.11.2018 76,200 13221090192018
28.12.2018 reg. 27.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Ndermarja e terreneve sportive Elbasan energji kontrate nr A024301 3,762 13521090192018
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