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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
11.07.2024 reg. 10.07.2024 SIGAL UNIQA Group AUSTRIA Te tjera materiale dhe sherbime speciale SIGURACION PER MJETET E TRANSPORTIT ND. E PASTRIMIT B. FIER FAT 40272 DT.19/06/2024 616,697 9121110082024
11.07.2024 reg. 10.07.2024 Q.SINAJ Shpenzime te tjera qiraje BULDOZER ME QERA ND. E PASTRIMIT B. FIER FAT 1188 DT 01/07/2024 667,778 8921110082024
11.07.2024 reg. 10.07.2024 Q.SINAJ Shpenzime te tjera qiraje BULDOZER ME QERA ND. E PASTRIMIT B. FIER FAT 1187 DT 01/07/2024 200,333 8821110082024
11.07.2024 reg. 10.07.2024 A G A -1 Karburant dhe vaj KARBURANT PER NDERMARJEN E PASTRIMIT B. FIER FAT 328 DT28/06/2024 4,074,400 9021110082024
10.07.2024 reg. 09.07.2024 A G A -1 Karburant dhe vaj Ndermarrja e Pastrimit Fier 2111008 karburant up.15.12.2023 kontr fat.302 fh.20 3,515,400 8721110082024
09.07.2024 reg. 08.07.2024 Tele.co.Albania Sherbime telefonike Ndermarrja e Pastrimit Fier 2111008 sherb interneti up.18.01.2024 kontr fat.345 9,100 8621110082024
09.07.2024 reg. 08.07.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje Ndermarrja e Pastrimit Fier 2111008 klient.890059 fat.314043 1,332 8521110082024
08.07.2024 reg. 05.07.2024 RAIFFEISEN BANK SH.A Pensione per moshe madhore 2111008 Ndermarja e Pastrim Gjelberimit Fier Shperblim pensioni sipas listepageses 48,450 8321110082024
04.07.2024 reg. 03.07.2024 NJESIA E ZBATIMIT TE PROJEKTIT Paga neto per punonjesit e miratuar ne organike Ndermarrja e Pastrimit Fier 2111008 ndalese page per Artur Avdulaj,Kujtim Ahmeti Qershor 2024 listepagesa 15,000 8121110082024
04.07.2024 reg. 03.07.2024 BAILIFF OFFICERS Paga neto per punonjesit e miratuar ne organike Ndermarrja e Pastrimit Fier 2111008 ndalese page per Altin Marko Kola Qershor 2024 listepagesa 20,000 8021110082024
03.07.2024 reg. 02.07.2024 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Ndermarrja e Pastrimit Fier 2111008 paga Qershor 2024 listepagesa 6,613,034 7821110082024
03.07.2024 reg. 02.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Ndermarrja e Pastrimit Fier 2111008 paga Qershor 2024 listepagesa 64,631 7921110082024
19.06.2024 reg. 13.06.2024 Amarildo Panda Shpenzime per mirembajtjen e mjeteve te transportit Ndermarrja e Pastrimit Fier 2111008 mirembajtje mjetesh up.24.11.2023 kontr fat.106 fh.18 pvmd. certif. 805,200 771110082024
18.06.2024 reg. 13.06.2024 MAG Shpenzime per mirembajtjen e mjeteve te transportit Ndermarrja e Pastrimit Fier 2111008 mirembajtje mjetesh up.20.11.2023 kontr fat.176 fh.19 pvmd. certif. 1,298,040 621110082024
18.06.2024 reg. 13.06.2024 A G A -1 Karburant dhe vaj Ndermarrja e Pastrimit Fier 2111008 karburant up.15.12.2023 kontr fat.572 fh.17 2,702,400 7521110082024
14.06.2024 reg. 13.06.2024 Tele.co.Albania Sherbime telefonike Ndermarrja e Pastrimit Fier 2111008 sherb interneti up.18.01.2024 kontr fat.249 9,100 7421110082024
14.06.2024 reg. 13.06.2024 NJESIA E ZBATIMIT TE PROJEKTIT Paga neto per punonjesit e miratuar ne organike Nd.Pastrimit Fier 2111008 ndalese ne page per Artur Avdulaj dhe Kujtim Ahmeti Maj 2024 listepagesa 15,000 7321110082024
14.06.2024 reg. 13.06.2024 BAILIFF OFFICERS Paga neto per punonjesit e miratuar ne organike Nd.Pastrimit Fier 2111008 ndalese ne page per Altin Marko Kola Maj 2024 listepagesa 20,000 7221110082024
05.06.2024 reg. 04.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd.Pastrimit Fier 2111008 paga Maj 2024 listepagesa 6,599,797 6921110082024
05.06.2024 reg. 04.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Nd.Pastrimit Fier 2111008 paga Maj 2024 listepagesa 64,631 7021110082024
29.05.2024 reg. 28.05.2024 Tele.co.Albania Sherbime telefonike Ndermarrja e Pastrimit Fier 2111008 sherb interneti up.18.01.2024 kontr fat.167 9,100 6521110082024
29.05.2024 reg. 28.05.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje Ndermarrja e Pastrimit Fier 2111008 energji klient.890059 fat.257416 2,159 6621110082024
29.05.2024 reg. 28.05.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A Uje Ndermarrja e Pastrimit Fier 2111008 energji klient.890059 fat.2751910 240 6421110082024
29.05.2024 reg. 28.05.2024 PELLUMB ARAPI Shpenzime te tjera qiraje Ndermarrja e Pastrimit Fier 2111008 sherb mjet transp up.30.01.2024 fto kontr fat.20 82,285 6721110082024
29.05.2024 reg. 28.05.2024 A G A -1 Karburant dhe vaj KARBURANT PER NDERMARJA E PASTRIMIT B. FIER FAT 223 DT 30/04/2024 1,749,805 6821110082024
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