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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
28.12.2018 reg. 27.12.2018 ALBTELEKOM SH.A. Sherbime telefonike Ndermarja e terreneve sportive Elbasan telefon ft nr 726442095 nr klienti 310001927892 3,000 13421090192018
27.12.2018 reg. 26.12.2018 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti Ndermarja e terreneve sportive Elbasan takse kolaudimi ft nr 725 seri 70833775 2,950 13121090192018
27.12.2018 reg. 26.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Ndermarja e terreneve sportive Elbasan energji ft nr 303227849 kod klienti EL0A260087024301 2,385 13021090192018
27.12.2018 reg. 26.12.2018 ALBTELEKOM SH.A. Sherbime telefonike Ndermarja e terreneve sportive Elbasan tel ft nr 726648002 3,000 12921090192018
13.12.2018 reg. 12.12.2018 BANKA KOMBETARE TREGTARE Grante per familjet per shpenzime funerale Ndermarja e Terreneve Sportive shperblim fatkeqesi urdher administrativ permbledhse borderoje Id I95526077B 4,500 12421090192018
06.12.2018 reg. 04.12.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Ndermarja e terreneve sportive Elbasan paga Morena Bici I95526077B, permbledhese 1,125,073 1151090192018
06.12.2018 reg. 04.12.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Ndermarja e terreneve sportive Elbasan paga Morena Bici I95526077B, permbledhese 32,325 1161090192018
05.12.2018 reg. 04.12.2018 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Grante per familjet per shpenzime funerale Ndermarja e terreneve sportive Elbasan shperblim dalje ne pension fatkeqesi urdher nr 929 967 Morena Bici I95526077B, permbledhese 56,100 1171090192018
05.11.2018 reg. 02.11.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem Ndermarja e terreneve sportive Elbasan dieta urdher nr 2 dt 02.11.2018 Morena Bici I95526077B, permbledhese 7,000 10921090192018
05.11.2018 reg. 02.11.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Ndermarja e terreneve sportive Elbasan paga Morena Bici I95526077B, permbledhese 1,142,510 10721090192018
05.11.2018 reg. 02.11.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Ndermarja e terreneve sportive Elbasan paga Morena Bici I95526077B, permbledhese 32,325 10821090192018
17.10.2018 reg. 16.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Ndermarja e terreneve sportive Elbasan energji ft nr 302427658 kod klienti EL0A260087024301 4,401 PT10621090192018
17.10.2018 reg. 16.10.2018 ALBTELEKOM SH.A. Sherbime telefonike Ndermarja e terreneve sportive Elbasan telekom ft nr 726358751 nr klienti 310001927892 3,000 10521090192018
03.10.2018 reg. 02.10.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Ndermarja e Terreneve Sportive Elbasan paga Morena Bici I95526077B, permbledhese 1,156,261 9821090192018
03.10.2018 reg. 02.10.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Ndermarja e Terreneve Sportive Elbasan paga Morena Bici I95526077B, permbledhese 32,325 9921090192018
24.09.2018 reg. 21.09.2018 MAKRI 2007 Furnizime dhe materiale te tjera zyre dhe te pergjishme Ndermarja e terreneve sportive Elbasan Up nr 8 dt 17.09.2018 PV dt dt 19.09.2018 ft nr 705 seri 61614011 99,350 9721090192018
17.09.2018 reg. 14.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Ndermarja e terreneve sportive Elbasan energji ft nr 302062836 kod klienti EL0A260087024301 2,889 9521090192018
17.09.2018 reg. 14.09.2018 ALDO ISAJ Te tjera materiale dhe sherbime speciale Ndermarja e terreneve sportive Elbasan pjese kembimi UP nr 7 dt 10.09.2018 PV dt 13.09.2018 ft nr 244 seri 64138674 Fh nr 7 25,000 9621090192018
11.09.2018 reg. 10.09.2018 ALBTELEKOM SH.A. Sherbime telefonike Ndermarja e Terreneve Sportive Elbasan tel ft nr 726189751 nr klienti 310001927892 3,000 9421090192018
06.09.2018 reg. 04.09.2018 MAKRI 2007 Pjese kembimi, goma dhe bateri Ndermarja e terreneve sportive Elbasan bombel gazi ft nr 659 seri 61614065 fh nr 6 Pv dt 30.08.2018 16,000 8721090192018
06.09.2018 reg. 04.09.2018 DAS OIL Karburant dhe vaj Ndermarja e terreneve sportive Elbasan karburant ft nr 20 seri 61593470 fh nr 5 urdher nr 1 dt 04.06.2018 307,713 881090192018
04.09.2018 reg. 03.09.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Ndermarja e terreneve sportive Elbasan paga Morena Bici I95526077B, permbledhese 1,156,261 8521090192018
04.09.2018 reg. 03.09.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Ndermarja e Terreneve Sportive Elbasan paga Morena Bici I95526077B, permbledhese 32,325 8621090192018
29.08.2018 reg. 28.08.2018 YLLI HATILLARI Kancelari Ndermarja e terreneve sportive Elbasan kancelari UP nr 5 dt 22.08.2018 Pv dt 23.08.2018 ft nr 27 seri 12705560 fh nr 4 30,000 8421090192018
14.08.2018 reg. 13.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Ndermarja e terreneve sportive Elbasan, energji kontrate A24301,fature 254789901 3,494 8321090192018
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