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Ndermarrja e Sherbimeve Publike Fier (0909)

Code 2111006

3.1 bnValue, lekë
7,659Payments
302Beneficiaries
12.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 240 749,557,766
FURNIZUESI I SHERBIMIT UNIVERSAL 274 479,700,381
AGBES CONSTRUKSION 122 332,759,308
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,751 272,512,911
A G A -1 156 201,700,630
NJESIA E ZBATIMIT TE PROJEKTIT 17 104,061,160
BANKA CREDINS 89 76,884,932
MURATI 36 64,392,863
Genti 001 40 48,612,498
ERVIN LUZI 7 43,973,540

What it was spent on

By value
CategoryPaymentsValue, lekë
Elektricitet 5,114 770,693,688
Paga neto per punonjesit e miratuar ne organike 320 538,732,004
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 796 498,707,033
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67 194,105,882
Karburant dhe vaj 165 192,487,261
Shtese page per funksionin 103 126,555,438
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 18 112,575,635
Shtese page per vjetersi ne pune 84 94,357,602

Payments by Ndermarrja e Sherbimeve Publike Fier (0909)

7,659 payments
Executed Beneficiary Expense category Amount Invoice
09.04.2014 reg. 08.04.2014 ELVIRA GOGA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature 36,800 5821110062014
09.04.2014 reg. 08.04.2014 BETON E G FIER Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier blerje betoni 72,000 5321110062014
09.04.2014 reg. 08.04.2014 ARET Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature 102,000 5621110062014
09.04.2014 reg. 08.04.2014 ARBEN FERKO Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature 14,550 5421110062014
09.04.2014 reg. 08.04.2014 ALEKSANDER SOFRONI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd Sherbimeve publike Fier 2111006 likujdim fature 22,560 5121110062014
09.04.2014 reg. 07.04.2014 A G A -1 Karburant dhe vaj Nd Sherbimeve publike Fier 2111006 likujdim fature 693,500 6321110062014
09.04.2014 reg. 08.04.2014 A G A -1 Karburant dhe vaj Nd Sherbimeve publike Fier 2111006 likujdim fature 271,200 6221110062014
09.04.2014 reg. 08.04.2014 ADRIANA GJINI Te tjera materiale dhe sherbime speciale Nd Sherbimeve publike Fier 2111006 likujdim fature 36,000 4621110062014
09.04.2014 reg. 08.04.2014 ADRIANA GJINI Te tjera materiale dhe sherbime speciale Nd Sherbimeve publike Fier 2111006 likujdim fature 2,000 4521110062014
09.04.2014 reg. 08.04.2014 ADRIANA GJINI Te tjera materiale dhe sherbime speciale Nd Sherbimeve publike Fier 2111006 likujdim fature 18,000 4421110062014
08.04.2014 reg. 07.04.2014 MEGATEK Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj TEL BAKRI I VESHUR ND E SHERB PUBLIKE FIER 140,000 5021110062014
08.04.2014 reg. 07.04.2014 CEZ SHPERNDARJE Elektricitet 2111006 Nd sherbimeve Publike Fier 2111006 ndriçim rrugor likujdim pjesor Dhjetor 2013 1,037,565 6521110062014
03.04.2014 reg. 03.04.2014 CEZ SHPERNDARJE Elektricitet 2111006 Nd.sherbimeve publike Fier janar 2014 ndricim rrugor 2,487,855 3721110062014
03.04.2014 reg. 03.04.2014 CEZ SHPERNDARJE Elektricitet 2111006 Nd.sherbimeve publike Fier nentor 2013 nricim rrugor 1,909,823 3621110062014
02.04.2014 reg. 02.04.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Nd Sherbimeve publike Fier 2111006 paga Mars Nevila Çala 2,375,228 3521110062014
28.03.2014 reg. 27.03.2014 "DOKSANI-G" Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd sherbimeve publike Fier 2111006 Likujdim fature 271,200 3421110062014
13.03.2014 reg. 12.03.2014 UJESJELLSI FIER Unspecified Nd sherbimeve publike Fier 2111006 Likujdim fature nr 8900005 4,240 3321110062014
13.03.2014 reg. 12.03.2014 SHERBIMI PERMBARIMOR ZIG Unspecified Nd sherbimeve publike Fier 2111006 Ndalese nga paga Janar,Shkurt V.Koçiu 10,000 2921110062014
13.03.2014 reg. 12.03.2014 A G A -1 Unspecified Nd sherbimeve publike Fier 2111006 Likujdim fature diference 3,060 2821110062014
13.03.2014 reg. 12.03.2014 ABISSNET Unspecified Nd sherbimeve publike Fier 2111006 Likujdim fature 2,820 3021110062014
10.03.2014 reg. 07.03.2014 L.FELEQI Unspecified ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE 279,600 2621110062014
10.03.2014 reg. 07.03.2014 A G A -1 Unspecified ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE 234,200 2521110062014
10.03.2014 reg. 07.03.2014 A G A -1 Unspecified ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE 721,300 2421110062014
05.03.2014 reg. 05.03.2014 BANKA CREDINS Unspecified ND SHERBIMEVE PUBLIKE FIER 2111006 PAGA SHKURT NEVILA ÇALA 2,374,427 2721110062014
21.02.2014 reg. 20.02.2014 SI.SI-AL SH.P.K Unspecified ND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE 435,540 2121110062014
Showing 7,476–7,500 of 7,659 297 298 299 300 301 302 303 …307