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Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909)

Code 2111027

474 mValue, lekë
523Payments
80Beneficiaries
11.2021 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 103 366,520,127
A G A -1 28 21,517,628
VELLEZERIT KUKA 9 7,326,000
GJELBERIMI 2000 6 6,977,862
SAM-ARS 2016 8 6,461,700
BREGU COMPANY 20 5,510,455
A L B G A R D E N 3 4,579,200
EB-2000 6 4,179,994
BANKA CREDINS 45 3,509,782
MAG 10 3,361,200

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 189 356,568,701
Karburant dhe vaj 33 24,191,096
Te tjera materiale dhe sherbime speciale 37 23,942,237
Shpenz. per rritjen e AQT - lulishtet 9 12,116,262
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 29 11,161,153
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1 8,485,000
Shpenzime per mirembajtjen e mjeteve te transportit 17 5,551,200
Te tjera transferta tek individet 43 5,460,215

Payments by Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së V...

523 payments
Executed Beneficiary Expense category Amount Invoice
20.10.2022 reg. 19.10.2022 BREGU COMPANY Shpenz. per rritjen e AQT - orendi zyre Nd.Gjelb.&Miremb.Varrezave 2111027 paisje zyre up.12.09.2022 fo.12.09.2022 vp.21.09.2022 kontr. fat.56 fh.48 pvmd 249,480 11721110272022
20.10.2022 reg. 19.10.2022 BREGU COMPANY Pjese kembimi, goma dhe bateri Nd.Gjelb.&Miremb.Varrezave 2111027 goma up.28.09.2022 fo.28.09.2022 vp.05.10.2022 fat.59 fh.49 pvmd 225,600 11621110272022
06.10.2022 reg. 05.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 paga Shtator 2022 listepagesa 4,307,992 PT10621110272022
05.10.2022 reg. 04.10.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Nd.Gjelb.&Miremb.Varrezave 2111027 pagesa Shtator 2022 urdh.05.07.2022 listepagesa 41,418 11221110272022
05.10.2022 reg. 04.10.2022 FINAL Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Shtator 2022 per Drita Licaj listepagesa 10,000 11021110272022
05.10.2022 reg. 04.10.2022 FINAL Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Shtator 2022 per Xhevdet Metushi listepagesa 10,000 10921110272022
05.10.2022 reg. 04.10.2022 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Shtator 2022 per Aida Metushi listepagesa 6,900 11121110272022
05.10.2022 reg. 04.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 paga Shtator 2022 listepagesa 55,626 10721110272022
27.09.2022 reg. 26.09.2022 A G A -1 Karburant dhe vaj Nd.Gjelb.&Miremb.Varrezave 2111027 karburant aktmarrveshje kontr.346/2 dt.01.08.2022 fat.463 fh.46 pvmd 809,745 10521110272022
26.09.2022 reg. 22.09.2022 BREGU COMPANY Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.11.08.2022 fo11.08.2022 vp.23.08.2022 fat.49 fh.45 pvmd 405,600 10321110272022
23.09.2022 reg. 22.09.2022 Tele.co.Albania Sherbime telefonike Nd.Gjelb.&Miremb.Varrezave 2111027 internet up.24.01.2022 kontr. fat.775/2022 3,000 10421110272022
08.09.2022 reg. 07.09.2022 Tele.co.Albania Sherbime telefonike Nd.Gjelb.&Miremb.Varrezave 2111027 internet up.24.01.2022 kontr. fat.692/2022 3,000 10221110272022
07.09.2022 reg. 06.09.2022 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Gusht 2022 per Arben Prifti listepagesa 10,000 9821110272022
07.09.2022 reg. 06.09.2022 FINAL Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Korrik 2022 per Drita Licaj listepagesa 10,000 9721110272022
07.09.2022 reg. 06.09.2022 FINAL Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Gusht 2022 per Xhevdet Metushi listepagesa 10,000 9621110272022
07.09.2022 reg. 06.09.2022 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Gusht 2022 per Aida Metushi listepagesa 6,900 9921110272022
06.09.2022 reg. 02.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 paga Gusht 2022 listepagesa 4,288,039 9321110272022
06.09.2022 reg. 02.09.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Nd.Gjelb.&Miremb.Varrezave 2111027 pagesa Gusht 2022 urdh.05.07.2022 listepagesa 64,600 10021110272022
06.09.2022 reg. 02.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 paga Gusht 2022 listepagesa 55,626 9421110272022
25.08.2022 reg. 10.08.2022 Spartak Beraj Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine Nd.Gjelb.&Miremb.Varrezave 2111027 pompa up.05.07.2022 fo.05.07.2022 vp.18.07.2022 kontr. fat.29 fh.42 pvmd 537,600 9121110272022
11.08.2022 reg. 10.08.2022 Tele.co.Albania Sherbime telefonike Nd.Gjelb.&Miremb.Varrezave 2111027 internet up.24.01.2022 kontr. fat.587/2022 3,000 8821110272022
11.08.2022 reg. 10.08.2022 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit Nd.Gjelb.&Miremb.Varrezave 2111027 siguracion up.22.07.2022 pv.22.07.2022 fat.170168 sig. 74,251 9221110272022
11.08.2022 reg. 10.08.2022 BREGU COMPANY Pjese kembimi, goma dhe bateri Nd.Gjelb.&Miremb.Varrezave 2111027 pjese kembimi up.20.07.2022 fo.20.07.2022 vp.25.07.2022 fat.46 fh.42 pvmd 81,600 8921110272022
11.08.2022 reg. 10.08.2022 Bledar Beqiraj (L73501401H) Pjese kembimi, goma dhe bateri Nd.Gjelb.&Miremb.Varrezave 2111027 bateri up.13.07.2022 pv.13.07.2022 fat.28 fh.41 pvmd 14,500 9021110272022
03.08.2022 reg. 02.08.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Nd.Gjelb.&Miremb.Varrezave 2111027 pagesa Korrik 2022 urdh.05.07.2022 listepagesa 65,450 8621110272022
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