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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
13.08.2019 reg. 09.08.2019 ILIR QOSJA Pjese kembimi, goma dhe bateri AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FATURE NR 5 DATE 03.04.2019,KONTRATE NR 1982 DATE 01.04.2019,URDHER PROKURIMI NR 115 DATE 19.... 107,300 103/121280022019
13.08.2019 reg. 08.08.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AG.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM SHPENZIME PER BLERJE KARBURANT,PER FATUREN NR.48753 DATE 20.07.2019,KONTRTATE NR.254 DATE 14.0... 32,018 106/21280022019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT KORRIK 2019 309,639 9921280022019
02.08.2019 reg. 01.08.2019 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT KORRIK 2019 369,911 9721280022019
02.08.2019 reg. 01.08.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT KORRIK 2019 679,701 9821280022019
02.08.2019 reg. 01.08.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT KORRIK 2019 1,723,967 10021280022019
26.07.2019 reg. 25.07.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.47687 DT.28.06.2019 Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe n... 155,680 9421280022019
26.07.2019 reg. 25.07.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.47687 DT.20.06.2019 Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe n... 155,040 9321280022019
22.07.2019 reg. 19.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123093,123096,243705 MUAJI QERSHOR 2019 2,674 9121280022019
22.07.2019 reg. 19.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059 MUAJI QERSHOR 2019 1,764 9021280022019
22.07.2019 reg. 19.07.2019 NDERMARRJA UJSJELLSIT/L Uje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM UJE NR.KONTRATE L03054,L03055 MUAJI QERSHOR 2019 840 8921280022019
22.07.2019 reg. 19.07.2019 NDERMARRJA UJSJELLSIT/L Uje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM UJE NR.KONTRATE L03041,L03042,L03043,L03044,L03045,L03046,L03047,L03048,L03049,L03050 MUAJI Q... 10,200 8821280022019
22.07.2019 reg. 19.07.2019 Irdi Gega Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.0720,0721 DT.10.06.2019,Kontrate Nr.2762 Prot.dt.13.05.2019 Blerje materiale higjeno-sanita... 19,961 9221280022019
08.07.2019 reg. 05.07.2019 "SHERLI" SHPK Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.79 DT.15.04.2019,Kontrate Nr.2014 Prot.dt.02.04.2019 Blerje materiale te ndryshme elektrike... 3,284,720 8721280022019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 277,324 8321280022019
02.07.2019 reg. 01.07.2019 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 319,562 8521280022019
02.07.2019 reg. 01.07.2019 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 513,489 8421280022019
02.07.2019 reg. 01.07.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT QERSHOR 2019 1,516,648 8221280022019
25.06.2019 reg. 24.06.2019 SOTIR SINA Sherbime te tjera AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.20 DT.13.05.2019 SHPENZIME PER VIJEZIMET RRUGORE, TABELA QARKULLIMI, EMERTIME RRUGESH ETJ. 99,300 8021280022019
24.06.2019 reg. 21.06.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.47183 DT.03.06.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe n... 48,819 7821280022019
21.06.2019 reg. 20.06.2019 EUROPETROL DURRES ALBANIA Karburant dhe vaj AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.47219 DT.05.06.2019,Kontrate Nr.254 Prot.dt.17.01.2019 Blerje karburanti per Bashkine dhe n... 325,460 7921280022019
19.06.2019 reg. 18.06.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATE NR.123093,123096,243705 MUAJI MAJ 2019 3,581 7721280022019
19.06.2019 reg. 18.06.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE KONTRATE NR.123059 MUAJI MAJ 2019 3,444 7621280022019
19.06.2019 reg. 18.06.2019 NDERMARRJA UJSJELLSIT/L Uje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM UJE KONTRATE NR.L03041,L03042,L03043,L03044,L03045,L03046,L03047,L03048,L03049,L03050 MUAJI M... 8,700 7521280022019
19.06.2019 reg. 18.06.2019 NDERMARRJA UJSJELLSIT/L Uje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM UJE KONTRATE NR.L03054,L03055 MUAJI MAJ 2019 240 7421280022019
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