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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
10.10.2019 reg. 08.10.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.49223 DATE 09.08.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe... 159,550 13421280022019
10.10.2019 reg. 08.10.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.48879 DATE 30.07.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe... 157,740 13321280022019
10.10.2019 reg. 08.10.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.48352 DATE 11.07.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe... 158,570 13221280022019
08.10.2019 reg. 07.10.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2019 20,538 12921280022019
08.10.2019 reg. 07.10.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHTATOR 2019 23,781 12821280022019
07.10.2019 reg. 01.10.2019 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike AGJ,PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. 329,527 12521280022019
07.10.2019 reg. 01.10.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AGJ,PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. 1,480,365 12221280022019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AGJ,PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. 278,610 12321280022019
02.10.2019 reg. 01.10.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike AGJ,PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM PAGA TE MUAJIT SHTATOR 2019,SIPAS LISTEPAGESES BASHKELIDHUR. 562,268 12421280022019
26.09.2019 reg. 25.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 243705 MUAJI GUSHT 2019 340 12221280022019
26.09.2019 reg. 25.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123095 MUAJI GUSHT 2019 1,965 12021280022019
26.09.2019 reg. 25.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123096,123093 MUAJI GUSHT 2019 3,460 11921280022019
26.09.2019 reg. 25.09.2019 NDERMARRJA UJSJELLSIT/L Uje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.213665,213666 DATE 28.08.2019 UJE MUAJI GUSHT 2019 1,125 12121280022019
26.09.2019 reg. 25.09.2019 NDERMARRJA UJSJELLSIT/L Uje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.213652,213653,213654,213655,213656,213657,213658,213659,213660,213661 DATE 28.08.2019 UJE M... 22,200 11821280022019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2019 264,366 11321280022019
03.09.2019 reg. 02.09.2019 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2019 321,947 11521280022019
03.09.2019 reg. 02.09.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2019 562,268 11421280022019
03.09.2019 reg. 02.09.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2019 1,510,369 11221280022019
16.08.2019 reg. 15.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123093 MUAJI KORRIK 2019 3,914 11121280022019
16.08.2019 reg. 15.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059,243705,123096 MUAJI KORRIK 2019 2,540 11021280022019
16.08.2019 reg. 15.08.2019 NDERMARRJA UJSJELLSIT/L Uje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.19/135 DT.13.08.2019 UJE MUAJI KORRIK 2019 4,800 10921280022019
16.08.2019 reg. 15.08.2019 NDERMARRJA UJSJELLSIT/L Uje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.205785 DT.28.07.2019 UJE MUAJI KORRIK 2019 1,440 10821280022019
16.08.2019 reg. 15.08.2019 NDERMARRJA UJSJELLSIT/L Uje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.205772 DT.28.07.2019 UJE MUAJI KORRIK 2019 14,700 10721280022019
13.08.2019 reg. 09.08.2019 ILIR QOSJA Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FAT NR 7 DATE 07.04.2019,KONTRATE NR 1982 DATE 01.04.2019,URDHER PROKURIMI NR 115 DATE 19.02.... 277,700 10521280022019
13.08.2019 reg. 09.08.2019 ILIR QOSJA Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FAT NR 9 DATE 25.04.2019,KONT NR 1982 DATE 01.04.2019,U.PROK NR 115 DATE 19.02.2019,UB 3887,P... 75,000 104/121280022019
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