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Nd-ja Pastrim Gjelbrimit (0909)

Code 2111008

1.8 bnValue, lekë
2,063Payments
216Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 235 849,940,364
A G A -1 215 366,840,483
BANKA KOMBETARE TREGTARE 61 146,647,785
MAG 46 41,346,240
FIRST INVESTIMENT BANK - ALBANIA SH.A 15 40,160,395
Q.SINAJ 44 37,974,888
KOMBI INVEST 5 35,857,236
ALMETA GMBH 7 24,868,666
KOMBI 2 KONSTRUKSION 3 22,346,280
TIMAK 1 21,413,280

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - fotokopje 1 —
Shpenz. per rritjen e AQT - mjete te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 466 589,741,904
Karburant dhe vaj 193 335,552,579
Raporte mjeksore te paguara nga punedhenesi 52 92,281,424
Shtese page per funksionin 68 89,523,284
Shtese page per veshtiresi dhe rreziqe 59 89,268,887
Shtese page per vjetersi ne pune 67 87,596,494

Payments by Nd-ja Pastrim Gjelbrimit (0909)

2,063 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2024 reg. 09.09.2024 NEXHAT MEHONIQI (L03202402E) Kancelari KANCELERI PER NDERMARJEN E PASTRIMIT BASHKIA FIER FAT 1599 DT 13/08/2024 32,280 11821110082024
10.09.2024 reg. 09.09.2024 NEXHAT MEHONIQI (L03202402E) Kancelari SHTYPSHKRIME PER NDERMARJEN E PASTRIMIT BASHKIA FIER FAT 1598 DT 13/08/2024 76,440 11721110082024
10.09.2024 reg. 09.09.2024 NEXHAT MEHONIQI (L03202402E) Kancelari TONER PER NDERMARJEN E PASTRIMIT BASHKIA FIER FAT 1597 DT 13/08/2024 118,800 11621110082024
10.09.2024 reg. 09.09.2024 MBJESHOVA 2011 Te tjera materiale dhe sherbime speciale PAISJE PER MZSH PER NDERMARJEN E PASTRIMIT BASHKIA FIER FAT 23 DT 26/08/2024 588,000 11521110082024
10.09.2024 reg. 09.09.2024 3 - SH Te tjera materiale dhe sherbime speciale ANTIDOD PER NDERMARJEN E PASTRIMIT BASHKIA FIER FAT 712 DT 13/08/2024 161,760 11421110082024
09.09.2024 reg. 06.09.2024 Tele.co.Albania Sherbime telefonike INTERNETI GUSHT 2024 NDERMARJA E PASTRIMIT B. FIER FAT 519 DT 22/08/2024 9,100 11321110082024
09.09.2024 reg. 06.09.2024 PELLUMB ARAPI Shpenzime te tjera qiraje RIPARIME GOMASH PER NDERMARJA E PASTRIMIT B. FIER FAT 28 DT 21/08/2024 85,705 11021110082024
09.09.2024 reg. 06.09.2024 A G A -1 Karburant dhe vaj KARBURANT NDERMARJA E PASTRIMIT B. FIER FAT 407 DT 05/08/2024 1,609,560 11221110082024
09.09.2024 reg. 06.09.2024 A G A -1 Karburant dhe vaj KARBURANT NDERMARJA E PASTRIMIT B. FIER FAT 407 DT 05/08/2024 3,519,400 11121110082024
04.09.2024 reg. 03.09.2024 NJESIA E ZBATIMIT TE PROJEKTIT Paga neto per punonjesit e miratuar ne organike PAGES KESTI PER GUSHT 2024 ARTUR AVDULAJ,KUJTIM AHMETI NDERMARJA E PASTRIMIT B. FIER 15,000 10821110082024
04.09.2024 reg. 03.09.2024 BAILIFF OFFICERS Paga neto per punonjesit e miratuar ne organike KEST KREDIE PER ALTIN MARKO KOLA NDERMARJA E SHERBIMEVE PUBLIKE B.FIER 20,000 10921110082024
03.09.2024 reg. 02.09.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Ndermarrja e Pastrimit Fier 2111008 paga Gusht 2024 listepagesa 6,831,626 10521110082024
03.09.2024 reg. 02.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Ndermarrja e Pastrimit Fier 2111008 paga Gusht 2024 listepagesa 64,631 10621110082024
20.08.2024 reg. 15.08.2024 Q.SINAJ Shpenzime te tjera qiraje BULDOZER ME QERA KORRIK 2024 NDERMARJA E PASTRIMIT B.FIER FAT 1527 DT 31/07/2024 690,037 10421110082024
15.08.2024 reg. 14.08.2024 PELLUMB ARAPI Shpenzime te tjera qiraje RIPARIM GOMASH PER MJETET E TRANSPORTIT NDERMARJA E PASTRIMIT B.FIER FAT 25 DT 18/07/2024 75,191 10321110082024
09.08.2024 reg. 08.08.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI KORRIK 2024 NDERMARJA E PASTRIMIT B. FIER KL 8900059 7,530 10121110082024
09.08.2024 reg. 08.08.2024 NJESIA E ZBATIMIT TE PROJEKTIT Paga neto per punonjesit e miratuar ne organike KEST KREDIE PER ARTUR AVDULAJ,KUJTIM AHMETI KORRIK 2024 NDERMARJA E PASTRIMIT B. FIER 15,000 9921110082024
09.08.2024 reg. 08.08.2024 ELBA-OIL 2015 SHA Karburant dhe vaj VAJ LUBRIKANT PER NDERMARJA E PASTRIMIT B. FIER FAT 120 DT 09/07/2024 290,280 10221110082024
09.08.2024 reg. 08.08.2024 BAILIFF OFFICERS Paga neto per punonjesit e miratuar ne organike KEST KREDIE ALTIN MARKO KOLA KORRIK 2024 NDERMARJA E PASTRIMIT B. FIER 20,000 10021110082024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA QERSHOR 2024 NDERMARJA E PASTRIMIT B. FIER 8,072 9621110082024
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2024 NDERMARJA E PASTRIMIT B. FIER 6,720,084 9521110082024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA KORRIK 2024 NDERMARJA E PASTRIMIT B. FIER 64,631 9721110082024
31.07.2024 reg. 30.07.2024 Tele.co.Albania Sherbime telefonike INTERNETI QERSHOR 2024 NDERMARJA E PASTRIMIT BASHKIA FIER FAT 421/2024 DT 25/07/2024 9,100 9221110082024
31.07.2024 reg. 30.07.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje UJI QERSHOR 2024 NDERMARJA E PASTRIMIT BASHKIA FIER KNTR 8900059 2,346 9321110082024
31.07.2024 reg. 30.07.2024 PELLUMB ARAPI Shpenzime te tjera transporti RIPARIM GOMASH PER NDERMARJA E PASTRIMIT BASHKIA FIER FAT 23/2024 DT 20/06/2024 81,645 9421110082024
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