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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
03.11.2017 reg. 02.11.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Ndermarja Mirmbajtje Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B 1,103,768 11221090192017
03.11.2017 reg. 02.11.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Ndermarja Mirmbajtje Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B 32,098 11321090192017
25.10.2017 reg. 24.10.2017 KASTRIOT ZOTAJ Pjese kembimi, goma dhe bateri 2109019 Nd Mirmb Terreneve Sportive blerje gome up 6 dt 18.10.2017,pv 20.10.2017,fh 8 dt 23.10.2017 fature 52600985 59,000 11121090192017
20.10.2017 reg. 18.10.2017 MAKRI 2007 Materiale per funksionimin e pajisjeve speciale 2109019 Nd Mirmb Terreneve Sportive blerje kabell interneti up 4 dt 11.10.2017,pv 12.10.2017,fh 6 dt 17.10.2017,fature 49232890 12,500 10921090192017
17.10.2017 reg. 16.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirmb energji kontrate nr A24301, fature 243294383 9,441 10821090192017
13.10.2017 reg. 11.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd Mirmb Terreneve Sportive telefon nr klienti 310001927892,fature 724476978 3,000 10721090192017
03.10.2017 reg. 02.10.2017 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike 2109019 Nd Mirmb Terreneve Sportive pension ushqimor sipas vendimit 67 dt 23.1.2006 ekzekutimi me nr akti 636 dt 17.5.2010, permbl... 6,000 10021090192017
03.10.2017 reg. 02.10.2017 MARSOK Karburant dhe vaj 2109019 Nd Mirmb Terreneve Sportive karburant kontrate 11.4.2017,up 13.2.2017,akt konf 276/1 dt 20.2.2017, vendim 31.3.2017,fh 4 d... 154,740 10121090192017
03.10.2017 reg. 02.10.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Ndermarja Mirmbajtje Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B 1,096,161 9821090192017
03.10.2017 reg. 02.10.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Ndermarja Mirmbajtje Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B 32,098 99721090192017
02.10.2017 reg. 29.09.2017 MAKRI 2007 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109019 Nd Mirmb Terreneve Sportive materiale te ndryshme up nr 3 dt 11.9.2017 fh 3 dt 26.9.2017, fature 49232794 pv dt 20.09.2017 155,000 9621090192017
13.09.2017 reg. 12.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirmb energji kontrate nr A24301 8,970 9521090192017
13.09.2017 reg. 12.09.2017 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd Mirmb Terreneve Sportive telefon nr klienti 310001927892,fature 724165137 3,000 9421090192017
05.09.2017 reg. 04.09.2017 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike 2109019 Nd Mirmb Terreneve Sportive pension ushqimor sipas vendimit 67 dt 23.1.2006 ekzekutimi me nr akti 636 dt 17.5.2010, permbl... 6,000 8821090192017
05.09.2017 reg. 04.09.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Ndermarja Mirmbajtje Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B 1,096,161 8621090192017
05.09.2017 reg. 04.09.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Ndermarja Mirmbajtje Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B 32,098 8721090192017
22.08.2017 reg. 21.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirmb energji kontrate nr A24301 10,331 8521090192017
09.08.2017 reg. 08.08.2017 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd Mirmb Terreneve Sportive telefon nr klienti 310001927892,fature 724165137 3,000 8421090192017
03.08.2017 reg. 02.08.2017 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike 2109019 Nd Mirmb Terreneve Sportive pension ushqimor sipas vendimit 67 dt 23.1.2006 ekzekutimi me nr akti 636 dt 17.5.2010, permbl... 6,000 7821090192017
03.08.2017 reg. 02.08.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109019 Ndermarja Mirmbajtje Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B 1,096,161 7621090192017
03.08.2017 reg. 02.08.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2109019 Ndermarja Mirmbajtje Terreneve Sportive paga permbledhese borderoje Morena Bici I95526077B 32,098 7721090192017
14.07.2017 reg. 13.07.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2109019 Nd Mirmb Terreneve Sportive energji kontr A24301, fature 239412886 5,073 7521090192017
11.07.2017 reg. 10.07.2017 ARTAN LLOZANA Kancelari 2109019 Nd Mirmb Terreneve Sportive kancelari,up 2 dt 3.7.2017,pv 4.7.2017,fh 2 dt 6.7.2017,fature 49031658 30,000 6821090192017
11.07.2017 reg. 10.07.2017 ALBTELEKOM SH.A. Sherbime telefonike 2109019 Nd Mirmb Terreneve Sportive telefon nr 310001927892 fature 724001618 3,000 6921090192017
04.07.2017 reg. 03.07.2017 ZYRA E PERMBARIMIT ELBASAN Paga neto per punonjesit e miratuar ne organike 2109019 Nd Mirmb Terreneve Sportive pension ushqimor sipas vendimit 67 dt 23.1.2006 ekzekutimi me nr akti 636 dt 17.5.2010, permbl... 6,000 6721090192017
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