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Nd-ja Pastrim Gjelbrimit (1515)

Code 2122006

4.1 bnValue, lekë
5,821Payments
344Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA AMERIKANE E INVESTIMEVE SHA 229 1,327,343,800
FURNIZUESI I SHERBIMIT UNIVERSAL 924 306,838,630
I.D.K - KONSTRUKSION 318 300,466,637
INTESA SANPAOLO BANK ALBANIA 129 208,983,159
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 453 186,831,286
MEROLLI OIL 80 153,392,794
BANKA KOMBETARE TREGTARE 145 146,316,747
VASHTEMIA 61 88,111,655
O L S I 41 72,374,586
ALBEN 2 SECURITY - SHPK 59 70,023,212

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 3 —
Paga neto per punonjesit e miratuar ne organike 523 1,097,359,901
Elektricitet 1,395 504,296,274
Te tjera materiale dhe sherbime speciale 620 408,803,281
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 540 381,161,998
Karburant dhe vaj 224 329,050,647
Shtese page per vjetersi ne pune 182 204,629,086
Shtese page per funksionin 309 183,947,146

Payments by Nd-ja Pastrim Gjelbrimit (1515)

5,821 payments
Executed Beneficiary Expense category Amount Invoice
11.12.2013 reg. 10.12.2013 ALBTELEKOM SH.A. no category NDER SHERBIMEVE PUBLIKE PAGESE TELEFONI NR KLIENTI 310001780702 NENTOR 2,400 21921220062013
11.12.2013 reg. 10.12.2013 ALBEN 2 SECURITY - SHPK no category NDER SHERBIMEVE PUBLIKE LIK PJESOR ROJE FAT NR 226 DAT 30.09.2013 152,389 22121220062013
10.12.2013 reg. 10.12.2013 NDERMARJA UJESJELLES KANALIZIME no category ND/ SHERB.PUBLIKE NR KLIENTI 751956.752270.752296.751801.752617.752645.752644.750033.750050.750426.750429.750427.750568.750912.751... 143,868 22021220062013
09.12.2013 reg. 06.12.2013 MURATI D no category DREJT E SHERBIMEVE PUBLIKE KORCE LIK PJESOR BLERJE PAISJE TRAFIKU FAT NR 16 DAT13.06.2013 110,000 21121220062013
04.12.2013 reg. 03.12.2013 PLUS COMMUNICATION no category NDERM SHERBIMEVE PUBLIKE NDALESE TELEFONI CELULSIPAS LIST PAGESES 40,620 20921220062013
04.12.2013 reg. 03.12.2013 BANKA CREDINS no category NDERM SHERBIMEVE PUBLIKE NDALESE PENSION USHQIMOR RAFAELA KERI SIPAS LISTPAGESES RAFAELA KERI 10,000 21021220062013
03.12.2013 reg. 03.12.2013 INTESA SANPAOLO BANK ALBANIA no category NDERM SHERBIMEVE PUBLIKE PAGAT NENTOR KOD INSTITUCIONI 2122006 2,548,455 20821220062013
19.11.2013 reg. 14.11.2013 HEST no category NDER SHERBIMEVE PUBLIKE MATERJALE ELEKTRIKE FAT NR 46 DAT 9.10.2013 KONTRATE DAT 27.08.2013 1,224,720 20721220062013
19.11.2013 reg. 14.11.2013 ALEN-CO no category NDER SHERBIMEVE PUBLIKE BLERJE SHTYLLA BETONI FAT 22 DAT 8.11.2013 292,800 20621220062013
15.11.2013 reg. 12.11.2013 SIMAKU SHPK no category NDERM SHERB. PUBLIKE KORCE BLERJE ASFALTO BETON LIK PJESOR FAT 532 DAT4.09.2013 600,000 20021220062013
15.11.2013 reg. 12.11.2013 PROQUAL no category NDER SHERB. PUB. LIK PJESOR FATURA 224 DAT 7.10.2013PJESE KEMBIMI GOMA E BATERI 210,400 20321220062013
15.11.2013 reg. 12.11.2013 ILIRJAN POSTOLI no category NDER SHERB. PUB. LIK FATURE 783 DAT 21.10.2013 28,260 20521220062013
15.11.2013 reg. 12.11.2013 BLEDAR FOLLAJ no category NDER SHERB. PUB.BLERJE MATERJALE PER MIREMBAJTJE TE RJETEVE HIDRAULIKU 164,500 20421220062013
15.11.2013 reg. 12.11.2013 ALBTELEKOM SH.A. no category NDERM SHERB. PUBLIKE KORCE NR KLIENTI 310001780702 PAGESE TELEFONI TETOR 2,729 19821220062013
15.11.2013 reg. 12.11.2013 ALBEN 2 SECURITY - SHPK no category NDERM SHERB. PUBLIKE KORCE PAGESE ROJE GUSHT FAT NR 210 DAT 31.08.2013 654,799 19921220062013
14.11.2013 reg. 12.11.2013 NDERMARJA UJESJELLES KANALIZIME no category N/JA SHERB. PUB. NR KLIENTI 751956.752270.752296.751801.752617.752645.752644.750033.750050.750426.750429.750427.750568.750912.7513... 183,864 20121220062013
14.11.2013 reg. 13.11.2013 CEZ SHPERNDARJE no category 2122006 ND/JA SHERBIMEVE PUBLIKE ENERGJI NR KLIENTI KR0A060431028925.KR0A060248028926.KR0A060008028997.KR0A0600951222709.KR0A06042... 2,079,578 20221220062013
13.11.2013 reg. 28.10.2013 ANDREA MATRAKU no category NDERMARJA SHERBIMEVE PUBLIKE KORCE BLERJE DRU ZJARRI NR FAT 24 DAT 2.10.2013 81,950 18821220062013
04.11.2013 reg. 01.11.2013 PLUS COMMUNICATION no category nderm e sherbimeve publike ndalese page per telefon tetor 42,422 19021220062013
04.11.2013 reg. 01.11.2013 INTESA SANPAOLO BANK ALBANIA no category nderm e sherbimeve publike pagat tetor kod institucioni 2122006 2,559,823 18921220062013
04.11.2013 reg. 01.11.2013 BANKA CREDINS no category nderm e sherbimeve publike ndalese page pension ushqimor rafaela keri 10,000 19221220062013
28.10.2013 reg. 21.10.2013 ALBEN 2 SECURITY - SHPK no category NDERMARJA E SHERBIMEVE PUBLIKE PAGESE ROJE KORRIK 2013 FAT NR 196 DAT 31.07.2013 654,799 18721220062013
24.10.2013 reg. 04.10.2013 ZHULJETA NACI no category NDERM SHERBIMEVE PUBLIKE BLERJE UNIFORMA PUNE FAT NR8 25.09.2013 264,900 17621220062013
24.10.2013 reg. 08.10.2013 PRO CREDIT BANK no category NDERM .SHERBIMEVE PUBLIKE KORCE VENDIM GJYQI NE FAVOR TE ISMETE BREGU NR LLOG 0000500198310001 39,569 17721220062013
24.10.2013 reg. 03.10.2013 MENI no category NDERMARJA E SHERBIMEVE PUBLIKE BLERJE MATERJALE UPA FAT NR 11 DAT 30.09.2013 77,917 17521220062013
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