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Nd-ja Komunale Banesa (0821)

Code 2128002

230 mValue, lekë
965Payments
107Beneficiaries
02.2012 – 01.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 116 55,506,121
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 29 38,652,033
AL-MEXWOOD 3 11,841,048
RAIFFEISEN BANK SH.A 95 11,377,531
HASBALLA 17 11,319,046
BANKA SOCIETE GENERALE ALBANIA 52 10,190,835
EUROPETROL DURRES ALBANIA 32 10,154,497
KUPA 5 8,305,001
RESTAURIM GURRA-KACA 6 6,128,988
JANI TANUSHI 26 5,768,603

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 241 98,516,022
Sherbim per ngrohje 10 18,927,597
Karburant dhe vaj 52 15,904,371
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110 15,697,032
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21 10,821,252
Shpenzime per mirembajtjen e objekteve ndertimore 17 9,839,080
Shpenz. per rritjen e AQT - terrenet sportive 6 9,134,844
Pjese kembimi, goma dhe bateri 54 5,624,067

Payments by Nd-ja Komunale Banesa (0821)

965 payments
Executed Beneficiary Expense category Amount Invoice
11.11.2019 reg. 07.11.2019 NDERMARRJA UJSJELLSIT/L Uje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.225082,225086 DATE 28.10.2019 UJE MUAJI TETOR 2019 15,709 15821280022019
11.11.2019 reg. 07.11.2019 Lulzim Hasballa Te tjera materiale dhe sherbime speciale AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.42 DATE 17.05.2019 SHPENZIME PER BLERJE MATERIALE PER STOLAT DHE LULISHTET. 49,800 16321280022019
11.11.2019 reg. 07.11.2019 ILIR QOSJA Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.20 DATE 23.10.2019,Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje... 295,000 16121280022019
11.11.2019 reg. 07.11.2019 ILIR QOSJA Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.19 DATE 23.10.2019,Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje... 110,000 16021280022019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT TETOR 2019 289,487 15121280022019
04.11.2019 reg. 01.11.2019 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT TETOR 2019 345,322 15321280022019
04.11.2019 reg. 01.11.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT TETOR 2019 627,418 15221280022019
04.11.2019 reg. 01.11.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT TETOR 2019 646,010 15521280022019
04.11.2019 reg. 01.11.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT TETOR 2019 898,502 15421280022019
24.10.2019 reg. 23.10.2019 Lulzim Hasballa Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.52 DATE 31.07.2019 SHPENZIME PER BLERJE MATERIALE PER HAPESIRAT MIDIS PALLATEVE. 98,400 15021280022019
23.10.2019 reg. 22.10.2019 ILIR QOSJA Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.8 DATE 12.04.2019, Kontrate Nr.1982 Prot.dt.01.04.2019 Goma,pjese xhenerike dhe mirembajtje... 250,000 14621280022019
23.10.2019 reg. 22.10.2019 HASBALLA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.212 DATE 22.05.2019, Kontrate Nr.2794 Prot.dt.15.05.2019 Shpenzime per mirembajtje te trotu... 2,783,140 14521280022019
23.10.2019 reg. 22.10.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.51037 DATE 15.10.2019, Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dh... 104,698 14921280022019
23.10.2019 reg. 22.10.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.51037 DATE 15.10.2019, Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dh... 55,522 14821280022019
23.10.2019 reg. 22.10.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.50965 DATE 11.10.2019, Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dh... 81,230 14721280022019
22.10.2019 reg. 21.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059 MUAJI SHTATOR 2019 1,293 14121280022019
22.10.2019 reg. 21.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123093,123096,243705 MUAJI SHTATOR 2019 2,427 14021280022019
22.10.2019 reg. 21.10.2019 NDERMARRJA UJSJELLSIT/L Uje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM UJE KONTRATE NR.003148 MUAJI JANAR-PRILL 2016 DHE KORRIK 2017 4,978 14321280022019
22.10.2019 reg. 21.10.2019 NDERMARRJA UJSJELLSIT/L Uje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FAT.NR. 219780,219776,219979,219991,219980,219981 DATE 28.09.2019 UJE MUAJI SHTATOR 2019 14,655 14221280022019
22.10.2019 reg. 21.10.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.50746 DATE 03.10.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe... 81,230 14421280022019
15.10.2019 reg. 14.10.2019 INTERSIG VIENNA INSURANCE GROUP Sherbime te sigurimit dhe ruajtjes AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.21 DATE 07.03.2019,Kontrate Nr.1432 Prot.dt.07.03.2019 Siguracion i makinave ne Bashkine Li... 5,853 13921280022019
15.10.2019 reg. 14.10.2019 INTERSIG VIENNA INSURANCE GROUP Sherbime te sigurimit dhe ruajtjes AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.21 DATE 07.03.2019,Kontrate Nr.1432 Prot.dt.07.03.2019 Siguracion i makinave ne Bashkine Li... 123,269 13821280022019
10.10.2019 reg. 08.10.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.50481 DATE 23.09.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe... 163,540 13721280022019
10.10.2019 reg. 08.10.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.50242 DATE 13.09.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe... 156,730 13621280022019
10.10.2019 reg. 08.10.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.49775 DATE 28.08.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe... 155,800 13521280022019
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