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Njesia e Administrimit te Banesave Sociale (1515)

Code 2122021

15.0 mValue, lekë
371Payments
28Beneficiaries
11.2013 – 06.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 94 5,865,679
BANKA CREDINS 43 1,509,182
ANSIG 9 1,022,700
BANKA AMERIKANE E INVESTIMEVE SHA 19 983,122
A - M LIFT 31 600,600
Banka OTP Albania 15 586,167
ALDOK 5 570,169
"SIGAL"(UNIQA GROUP AUSTRIA) 10 553,000
RAIFFEISEN BANK SH.A 14 381,212
" VILDEV - CO " 1 354,287

What it was spent on

By value

Payments by Njesia e Administrimit te Banesave Sociale (15...

371 payments
Executed Beneficiary Expense category Amount Invoice
21.05.2020 reg. 20.05.2020 ALBTELEKOM SH.A. Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL TELEFON MUAJI MARS 2020 NR KLIENTI 310001758410 FAT NR 729175847 DT 31.03... 500 2021220212020
21.05.2020 reg. 20.05.2020 ALBTELEKOM SH.A. Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL TELEFON MUAJI SHKURT 2020 NR KLIENTI 310001758410 FAT NR 729035794 DT 29.... 645 1921220212020
05.05.2020 reg. 04.05.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE PAGA MUAJI PRILL 2020 SIPAS LISTE PAGESES 59,991 1721220212020
05.05.2020 reg. 04.05.2020 BANKA CREDINS Shtese page per vjetersi ne pune 2122021-NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE, PAGA MUAJI PRILL 2020 SIPAS LISTEPAGESES 41,103 1821220212020
28.04.2020 reg. 27.04.2020 Cons Shpenzime per mirembajtjen e objekteve ndertimore 2122021 NJES E MENAXH TE BANES ME QELLIM SOCIAL MIREMBAJTJE E BANESAVE U P 389 FT OFERT DT 13 05 19 ANULLIM DT 20.05.19 U P 416 FT... 91,232 1521220212020
08.04.2020 reg. 07.04.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE PAGA MUAJI MARS 2020 SIPAS LISTE PAGESES 59,991 1321220212020
08.04.2020 reg. 07.04.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE PAGA MUAJI MARS 2020 SIPAS LISTE PAGESES 41,103 1421220212020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE PAGA MUAJI SHKURT 2020 SIPAS LISTPAGESES 59,991 1021220212020
03.03.2020 reg. 02.03.2020 BANKA CREDINS Shtese page per funksionin 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE PAGA MUAJI SHKURT 2020 SIPAS LISTPAGESES 41,103 1121220212020
18.02.2020 reg. 17.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL TELEFON MUAJI JANAR 2020 NR KLIENTI 310001758410 FAT NR 728880932 DT 31.0... 479 0821220212020
05.02.2020 reg. 04.02.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE PAGA MUAJI JANAR 2020 SIPAS LISTPAGESES 59,991 0621220212020
05.02.2020 reg. 04.02.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE PAGA MUAJI JANAR 2020 SIPAS LISTPAGESES 41,103 0721220212020
03.02.2020 reg. 31.01.2020 A - M LIFT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER ZHVILLIM PROCEDURE NR.562 DT.08.07.201... 29,100 6421220212019
27.01.2020 reg. 24.01.2020 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE TE TJERA TRANSFERTE KTHIM LEKESH SIPAS KONTRATES SE QIRASE NR 7251... 19,602 0421220212020
09.01.2020 reg. 07.01.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE PAGA MUAJI DHJETOR 2019 SIPAS LISTPAGESES 59,991 221220212020
08.01.2020 reg. 07.01.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE PAGA MUAJI DHJETOR 2019 SIPAS LISTPAGESES 41,103 0321220212020
17.12.2019 reg. 16.12.2019 ALBTELEKOM SH.A. Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE TELEFON MUAJI NENTOR 2019, NR.KLIENTI 310001758410, FAT.NR.72853428... 650 6321220212019
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA MUAJI NENTOR 2019 SIPAS LISTPAGESAVE 59,992 6121220212019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA MUAJI NENTOR 2019 SIPAS LISTPAGESAVE 41,103 6221220212019
14.11.2019 reg. 13.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE TELEFON MUAJI TETOR 2019, NR.KLIENTI 310001758410, FAT.NR.728345883... 1,926 5921220212019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA MUAJI TETOR 2019 SIPAS LISTPAGESAVE 59,992 5721220212019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Shtese page per funksionin 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA MUAJI TETOR 2019 SIPAS LISTPAGESAVE 41,103 5821220212019
16.10.2019 reg. 15.10.2019 A - M LIFT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER ZHVILLIM PROCEDURE NR.562 DT.08.07.201... 29,100 5521220212019
16.10.2019 reg. 15.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE TELEFON MUAJI SHTATOR 2019, NR.KLIENTI 310001758410, FAT.NR.7282068... 1,978 5421220212019
02.10.2019 reg. 01.10.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL PAGA MUAJI SHTATOR 2019 SIPAS LISTPAGESES 59,992 5221220212019
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