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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
03.08.2022 reg. 02.08.2022 RAIFFEISEN BANK SH.A Pensione per moshe madhore Nd e Pastrimit Fier 2111008 pages per dalje ne pension urdh.12.07.2022 Eranda Driza 32,895 8421110082022
03.08.2022 reg. 02.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Pastrimit Fier 2111008 paga Korrik 2022 Eranda Driza 7,589,635 7921110082022
03.08.2022 reg. 02.08.2022 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike Nd e Pastrimit Fier 2111008 kuota antarsimi Korrik 2022 1,800 8121110082022
03.08.2022 reg. 02.08.2022 NJESIA E ZBATIMIT TE PROJEKTIT Paga neto per punonjesit e miratuar ne organike Nd e Pastrimit Fier 2111008 qera Korrik Kujtim Ahmeti 8,000 8321110082022
03.08.2022 reg. 02.08.2022 NJESIA E ZBATIMIT TE PROJEKTIT Paga neto per punonjesit e miratuar ne organike Nd e Pastrimit Fier 2111008 qera Korrik Artur Avdulaj 7,000 8221110082022
27.07.2022 reg. 26.07.2022 Vojsava Çera Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Nd e Pastimit 2111008, up 21 dt 6.7.2022,fo dt 7.7.2022,njf dt 7.7.2022,rp dt 7.6.2022,fd 21,amd dt 18.7.2022,fh 31 718,390 7821110082022
27.07.2022 reg. 26.07.2022 UJESJELLSI FIER Uje Nd e Pastimit 2111008,fature nr 225212/2022 7,029 7521110082022
27.07.2022 reg. 26.07.2022 N U H A J Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 2 dt 3.2.2022,fo dt 4.2.2022,klasifikim perfun. dt 4.2.2022,rp ,kontrat nr 88 dt 11.2.2022,situa... 67,331 7621110082022
27.07.2022 reg. 26.07.2022 "LEKA - 2007" Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd e Pastrimit Fier 2111008 detyrim i prapambetur up nr 48 dt 23.11.2021,njk 840/3 dt 23.11.2021,njf 840/11 dt 23.12.2021,kontrat... 3,634,336 7321110082022
27.07.2022 reg. 26.07.2022 A G A -1 Karburant dhe vaj Nd e Pastimit 2111008, up 37 dt 24.12.2020, njkont 11042/3 dt 24.12.2020, rp 11042/6 dt 29.01.2021, njfit 11042/8 dt 29.01.2021, k... 2,194,168 7421110082022
08.07.2022 reg. 07.07.2022 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 533 9,100 6821110082022
08.07.2022 reg. 07.07.2022 SIGAL UNIQA Group AUSTRIA Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 19 dt 20.6.2022,fo dt 21.6.2022,njf dt 21.6.2022,fd 131867 653,763 7221110082022
08.07.2022 reg. 07.07.2022 N U H A J Shpenzime te tjera transporti Nd e Pastrimit Fier 2111008 up nr 2 dt 3.2.2022,fo dt 4.2.2022,klasifikim perfun. dt 4.2.2022,rp ,kontrat nr 88 dt 11.2.2022,situa... 69,251 6921110082022
08.07.2022 reg. 07.07.2022 "LEKA - 2007" Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd e Pastrimit Fier 2111008 detyrim i prapambetur up nr 48 dt 23.11.2021,njk 840/3 dt 23.11.2021,njf 840/11 dt 23.12.2021,kontrat... 3,200,000 7021110082022
08.07.2022 reg. 07.07.2022 A G A -1 Karburant dhe vaj Nd e Pastimit 2111008, up 37 dt 24.12.2020, njkont 11042/3 dt 24.12.2020, rp 11042/6 dt 29.01.2021, njfit 11042/8 dt 29.01.2021, k... 266,532 6721110082022
08.07.2022 reg. 07.07.2022 A G A -1 Karburant dhe vaj Nd e Pastimit 2111008, up 37 dt 24.12.2020, njkont 11042/3 dt 24.12.2020, rp 11042/6 dt 29.01.2021, njfit 11042/8 dt 29.01.2021, k... 1,291,676 6621110082022
08.07.2022 reg. 07.07.2022 3 - SH Shpenzime per te tjera materiale dhe sherbime operative Nd e Pastrimit Fier 2111008 up nr 16 dt 15.6.2022,fo dt 16.6.2022,njf dt 16.6.2022,fd nr 635,amd dt 22.6.2022,fh nr 27 dt 22.6.202... 316,440 7121110082022
05.07.2022 reg. 04.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd e Pastrimit Fier 2111008 paga Qershor Eranda Driza 7,553,658 6121110082022
05.07.2022 reg. 04.07.2022 QENDRA EKONOMIKE E KSSH Paga neto per punonjesit e miratuar ne organike Nd e Pastrimit Fier 2111008 kuota antarsimi Qershor 1,800 6521110082022
05.07.2022 reg. 04.07.2022 NJESIA E ZBATIMIT TE PROJEKTIT Paga neto per punonjesit e miratuar ne organike Nd e Pastrimit Fier 2111008 qera Qershor Kujtim Ahmeti 8,000 6421110082022
05.07.2022 reg. 04.07.2022 NJESIA E ZBATIMIT TE PROJEKTIT Paga neto per punonjesit e miratuar ne organike Nd e Pastrimit Fier 2111008 qera Qershor Artur Avdulaj 7,000 6321110082022
28.06.2022 reg. 27.06.2022 Suela Hoxhaj Te tjera materiale dhe sherbime speciale Nd e Pastrimit Fier 2111008 up nr 13 dt 17.5.2022,njf dt 18.5.2022,rp,fd nr 11,amd,fh nr 24 592,800 5921110082022
28.06.2022 reg. 27.06.2022 BREGU COMPANY Uniforma dhe veshje te tjera speciale Nd e Pastrimit Fier 2111008 up nr 11 dt 12.5.2022,fo dt 13.5.2022,njf dt 13.5.2022,rp,fd nr 31,amd,fh nr 23 850,800 5821110082022
28.06.2022 reg. 27.06.2022 ALKED KOPAÇI Pjese kembimi, goma dhe bateri Nd e Pastrimit Fier 2111008 up nr 15 dt 19.6.2022,njf dt 10.6.2022,rp,fd nr 202,amd,fh nr 27 100,200 6021110082022
16.06.2022 reg. 15.06.2022 A G A -1 Karburant dhe vaj Nd e Pastimit 2111008, up 37 dt 24.12.2020, njkont 11042/3 dt 24.12.2020, rp 11042/6 dt 29.01.2021, njfit 11042/8 dt 29.01.2021, k... 1,700,000 5721110082022
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