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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
14.10.2022 reg. 12.10.2022 A G A -1 Karburant dhe vaj ND. E PASTRIMIT BASHKIA FIER KARBURANT FAT 461/2022 DT 31/08/2022 4,105,627 10821110082022
13.10.2022 reg. 12.10.2022 UJESJELLSI FIER Uje SHTATOR 2022 ND. E PASTRIMIT BASHKIA FIER KL 8900059 FAT 343916 DT 08/10/2022 5,258 11121110082022
13.10.2022 reg. 12.10.2022 Tele.co.Albania Sherbime telefonike SHTATOR 2022 ND. E PASTRIMIT BASHKIA FIER FAT 810 DT 27/09//2022 9,100 11021110082022
13.10.2022 reg. 12.10.2022 N U H A J Shpenzime te tjera transporti ND. E PASTRIMIT BASHKIA FIER RIPARIME MJETESH FAT 29 DT 21/09/2022 71,891 10921110082022
05.10.2022 reg. 04.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SHTATOR 2022 NDERMARJA E PASTRIMIT FIER 7,752,218 10321110082022
05.10.2022 reg. 04.10.2022 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike NDERMARJA E PASTRIMIT FIER SHTATOR 2022 1,800 10521110082022
05.10.2022 reg. 04.10.2022 NJESIA E ZBATIMIT TE PROJEKTIT Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER ARTUR AVDULAJ NDERMARJA E PASTRIMIT FIER SHTATOR 2022 7,000 10721110082022
05.10.2022 reg. 04.10.2022 NJESIA E ZBATIMIT TE PROJEKTIT Paga neto per punonjesit e miratuar ne organike SEKUESTRO PER KUJTIM AHMETI NDERMARJA E PASTRIMIT FIER SHTATOR 2022 8,000 10621110082022
23.09.2022 reg. 22.09.2022 UJESJELLSI FIER Uje UJI GUSHT 2022 NDERMAJA E PASTRIMIT FIER KL 8900059 6,144 10121110082022
23.09.2022 reg. 22.09.2022 Tele.co.Albania Sherbime telefonike INTERNET GUSHT 2022 NDERMATJA E PASTRIMIT FIER FAT 720/2022 DT 26/08/2022 9,100 10021110082022
23.09.2022 reg. 22.09.2022 N U H A J Shpenzime te tjera transporti SHERBIME PER NDERMAJA E PASTRIMIT FIER FAT 27/2022 DT 07/09/2022 70,691 10221110082022
06.09.2022 reg. 02.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike QERSHOR-KORRIK 2022 NDERRMARJA E PASTRIMIT FIER 56,860 9521110082022
06.09.2022 reg. 02.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2022 NDERRMARJA E PASTRIMIT FIER 7,431,646 9421110082022
06.09.2022 reg. 02.09.2022 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike NDERMARJA E PASTRIMIT FIER GUSHT 2022 1,800 9721110082022
06.09.2022 reg. 02.09.2022 NJESIA E ZBATIMIT TE PROJEKTIT Paga neto per punonjesit e miratuar ne organike PAGES QERAJE Z. KUJTIM AHMETI GUSHT 2022ND. E PASTRIMIT FIER 8,000 9921110082022
06.09.2022 reg. 02.09.2022 NJESIA E ZBATIMIT TE PROJEKTIT Paga neto per punonjesit e miratuar ne organike PAGES QERAJE Z. ARTUR AVDULAJ GUSHT 2022 ND .E PASTRIMIT FIER 7,000 9821110082022
16.08.2022 reg. 15.08.2022 PROJECT DALUZ 2019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd e Pastrimit Fier 2111008 up nr 12 dt 16.5.2022,kontrat nr 263 dt 16.5.2022,akt-marje ne dorzim,fd nr 6 60,510 9221110082022
16.08.2022 reg. 15.08.2022 NGRACAN 1934 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd e Pastrimit Fier 2111008 up nr 5 dt 1.4.2022,kontrat nr 191/3 dt 8.4.2022,memo e dshp dt 15.7.2022,sit punimesh,akt-kolad,akt-m... 3,625,314 9121110082022
16.08.2022 reg. 15.08.2022 M.A.K Studio Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Nd e Pastrimit Fier 2111008 up nr 20 dt 24.6.2022,kontrat nr 340 dt 24.6.2022,akt-marje ne dorzim,fd nr 52 8,354 9321110082022
15.08.2022 reg. 12.08.2022 UJESJELLSI FIER Uje Nd e Pastrimit 2111008 fature nr 265703 12,048 8921110082022
15.08.2022 reg. 12.08.2022 MAG Shpenzime per mirembajtjen e mjeteve te transportit Nd e Pastrimit 2111008 up nr 5871 prot dt 24.6.2021,draf mar kuader 5871/23 dt 22.9.2021,fo 26.7.2022,kontrat 358 prot dt 27.7.202... 1,175,640 8821110082022
15.08.2022 reg. 12.08.2022 FATJON LANI Pjese kembimi, goma dhe bateri Nd e Pastrimit 2111008 up nr 17 dt 16.6.2022,fo dt 17.6.2022,fd nr 19373,fh nr29 dt 29.6.2022 858,000 8721110082022
15.08.2022 reg. 12.08.2022 EXIMOIL Karburant dhe vaj Nd e Pastrimit 2111008 up 27 dt 27.7.2022,fo dt 28.7.2022,fd 57,amd dt 5.8.2022,fh nr 35 dt 5.8.2022 424,080 9021110082022
11.08.2022 reg. 09.08.2022 Tele.co.Albania Sherbime telefonike Nd e Pastrimit 2111008, up 1 dt 17.1.2022,pv dt 17.1.2022,kontrate nr 32 prot dt 17.1.2022,fd 613 9,100 8621110082022
11.08.2022 reg. 09.08.2022 A - Y - S Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd e Pastimit 2111008, up 22 dt 7.7.2022,fo dt 8.7.2022,njf dt 8.7.2022,rp dt 7.7.2022,fd 43,amd dt 02.8.2022,fh 33 705,000 8521110082022
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