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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
30.10.2018 reg. 29.10.2018 HASBALLA Shpenzime per mirembajtjen e objekteve ndertimore AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.195 DT.22.10.2018, Kontrate Nr.3827 Prot.dt:26.07.2018,Kontrate nenkontraktimi dt:26.07.201... 1,484,345 12821280022018
19.10.2018 reg. 18.10.2018 KUPA Shpenz. per rritjen e AQT - terrenet sportive AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.152 DT.15.07.2018,Kontrate Nr.3102 Prot.dt.19.06.2018 Blerje materiale per rrethim te jasht... 761,146 12621280022018
19.10.2018 reg. 18.10.2018 KUPA Shpenz. per rritjen e AQT - terrenet sportive AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.151 DT.15.07.2018,Kontrate Nr.3103 Prot.dt.19.06.2018 Blerje stola plastike per fushen e Sp... 887,443 12521280022018
10.10.2018 reg. 09.10.2018 MIRELA BIÇAKU Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.6018 DT.16.08.2018,Kontrate Nr.4206 Prot.dt.13.08.2018 Blerje preparate kimike per dezifikt... 224,002 12421280022018
08.10.2018 reg. 03.10.2018 "AUTO- LB" SHPK Shpenz. per rritjen e AQT - makina GJELBERIMI LIBRAZHD,LIK.FAT.NR.14 DT.07.09.2018,Kontrate Nr.4431 Prot.dt.03.09.2018 Blerje kamion veteshkarkues per Agjensine e Pu... 4,464,000 12321280022018
03.10.2018 reg. 02.10.2018 Nebi Vasku Shpenzime per te tjera materiale dhe sherbime operative AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.7 DT.15.08.2018,Kontrate Nr.2895 Prot.dt.06.06.2018 Blerje stola per lulishtet dhe mirembaj... 269,150 12221280022018
02.10.2018 reg. 01.10.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHTATOR 2018 173,348 11821280022018
02.10.2018 reg. 01.10.2018 HASBALLA Shpenz. per rritjen e AQT - terrenet sportive AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.187 DT.15.07.2018,Kontrate Nr.3103 Prot.dt.19.06.2018 Blerje stola plastike per fushen e Sp... 584,472 12221280022018
02.10.2018 reg. 01.10.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHTATOR 2018 221,234 12021280022018
02.10.2018 reg. 01.10.2018 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHTATOR 2018 502,450 11921280022018
02.10.2018 reg. 01.10.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT SHTATOR 2018 1,657,079 11721280022018
01.10.2018 reg. 28.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123059 MUAJI GUSHT 2018 1,696 11421280022018
01.10.2018 reg. 28.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2128002 AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123096,123093,243705 MUAJI GUSHT 2018 2,808 11321280022018
01.10.2018 reg. 28.09.2018 NDERMARRJA UJSJELLSIT/L Uje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FAT.NR.137353,137350 DT.28.08.2018 UJE MUAJI GUSHT 2018 8,784 11621280022018
01.10.2018 reg. 28.09.2018 NDERMARRJA UJSJELLSIT/L Uje AGJ.PUNEVE PUBLIKE LIBRAZHD,LIKUJDIM FAT.NR.137362 DT.28.08.2018 UJE MUAJI GUSHT 2018 16,104 11521280022018
28.09.2018 reg. 27.09.2018 MIRELA BIÇAKU Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore GJELBERIMI LIBRAZHD,LIK.FAT.NR.2 DT.27.07.2018,Kontrate Nr.3765 Prot.dt:23.07.2018 Blerje fare bari dhe lule. 238,800 10921280022018
28.09.2018 reg. 27.09.2018 EUROPETROL DURRES ALBANIA Karburant dhe vaj GJELBERIMI LIBRAZHD,LIK.FAT.NR.38145 DT.06.09.2018,Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite... 245,000 11221280022018
28.09.2018 reg. 27.09.2018 EUROPETROL DURRES ALBANIA Karburant dhe vaj GJELBERIMI LIBRAZHD,LIK.FAT.NR.38145 DT.06.09.2018,Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite... 179,770 11121280022018
27.09.2018 reg. 26.09.2018 MIRELA BIÇAKU Te tjera materiale dhe sherbime speciale GJELBERIMI LIBRAZHD,LIK.FAT.NR.1 DT.03.08.2018 SHPENZIME TE TJERA MATERIALE,PLASMAS 97,200 11021280022018
06.09.2018 reg. 04.09.2018 EUROPETROL DURRES ALBANIA Karburant dhe vaj GJELBERIMI LIBRAZHD,LIK.FAT.NR.37080 DT.10.08.2018,Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite... 251,010 10721280022018
06.09.2018 reg. 04.09.2018 BANKA SOCIETE GENERALE ALBANIA Te tjera shperblime per personelin AGJ.PUNEVE PUBLIKE LIBRAZHD, SHPERBLIM PER RASTE FATKEQESIE GUSHT 2018 30,000 10821280022018
04.09.2018 reg. 03.09.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2018MI 167,294 10521280022018
04.09.2018 reg. 03.09.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2018MI 221,234 10221280022018
04.09.2018 reg. 03.09.2018 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2018MI 502,450 10421280022018
04.09.2018 reg. 03.09.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike AGJ.PUNEVE PUBLIKE LIBRAZHD,PAGAT E MUAJIT GUSHT 2018MI 1,658,977 10321280022018
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