Home› Institutions

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)

Code 2129010

2.9 bnValue, lekë
4,642Payments
327Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 246 469,002,212
NUSHI 215 309,275,467
BANKA E TIRANES 115 281,959,749
G. P. G. COMPANY 77 199,490,658
BANKA KOMBETARE E GREQISE 121 197,913,085
FURNIZUESI I SHERBIMIT UNIVERSAL 1,037 180,211,806
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 92 110,512,224
LLAZO/ 222 109,454,394
BANKA AMERIKANE E INVESTIMEVE SHA 30 50,025,242
A E O T 67 46,889,823

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 6 —
Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1 —
Paga neto per punonjesit e miratuar ne organike 526 706,516,031
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 444 367,108,921
Karburant dhe vaj 259 333,509,432
Elektricitet 1,154 298,492,361
Shtese page per vjetersi ne pune 218 168,278,350
Shpenzime për materiale për mirëmbajtjen e rrugëve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj. 289 144,847,404

Payments by Ndermarrja e Pasurive PNdermarrja e Pasurive P...

4,642 payments
Executed Beneficiary Expense category Amount Invoice
10.03.2014 reg. 07.03.2014 RAIFFEISEN BANK SH.A Unspecified Nd. Pasurise publike paga shkurt 2014 130,459 4721290102014
10.03.2014 reg. 07.03.2014 BANKA KOMBETARE TREGTARE Unspecified Nd. Pasurise publike paga shkurt 2014 42,064 4821290102014
10.03.2014 reg. 07.03.2014 BANKA KOMBETARE E GREQISE Unspecified Nd. Pasurise publike paga shkurt 2014 1,785,883 4621290102014
10.03.2014 reg. 07.03.2014 BANKA CREDINS Unspecified Nd. Pasurise paga shkurt 2014 61,318 4921290102014
27.02.2014 reg. 26.02.2014 VISRA 2007 Unspecified ND./JA PAS.PUBL2129010 SA XH PER LIK.BL.USHQIME PER KOP.E CERDHE SIPAS KONTRATE NR 3992 DATE 30.12.2013 629,477 4521290102014
27.02.2014 reg. 26.02.2014 PANAJOT XHOXHI Unspecified ND.Pasuris publike lushnje lik fat.202 dt.18.11.2013 blerje mat.elektrike dhe hidraulike 250,000 4021290102014
27.02.2014 reg. 27.02.2014 NUSHI / LUSHNJE Unspecified ND./JA PAS PUBL.SA XH.PER LIK.BL GAZ I LENGSHEM SIPAS FATURAVE SHTATOR-DHJETOR 2013 116,108 3821290102014
27.02.2014 reg. 27.02.2014 NUSHI / LUSHNJE Unspecified ND./JA PAS PUBL.SA XH.PER LIK.BL KARBURANTI SIPAS KONTRATE NR.728 DT.04.03.2013 345,251 3721290102014
27.02.2014 reg. 26.02.2014 KRENAR HASAN TURKU Unspecified ND.Pasuris publike lushnje lik fat2133873 dt.08.05.2013,fat.2133874 dt.04.11.2013 mat.ndertimi 47,870 4221290102014
27.02.2014 reg. 26.02.2014 JULIAN VELO Unspecified ND.Pasuris publike lushnje lik fat.3877040 dt.22.01.2013 blerje pjese kembimi pjese kembimi 180,000 4321290102014
27.02.2014 reg. 26.02.2014 ASLLAN ZELA Unspecified ND.Pasuris publike lushnje lik fat.07361557 dt.28.03.2013,fat.07372163 dt.26.11.2013 mat.ndertimi 140,770 4121290102014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 2129010 Nd.Pasuris publike Lushnje lik. sipas rakordimit me cez fatura ta prapambetura viti 2013 681,056 3521290102014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 2129010 Nd.Pasuris publike Lushnje lik. sipas rakordimit me cez fatura ta prapambetura viti 2012 189,466 3421290102014
20.02.2014 reg. 19.02.2014 ALBTELEKOM SH.A. Unspecified Nd.Pasuris publike Lushnje lik. fature telefoni dhjetor 2013 4,197 3921290102014
19.02.2014 reg. 17.02.2014 VISRA 2007 Unspecified Nd Pasurise publike Lushnje lik pjesor i faturave per ushqime 629,477 26/21290012014
19.02.2014 reg. 17.02.2014 SGS AUTOMOTIVE ALBANIA Unspecified Nd Pasurise Publike Lushnje lik. kolaudim mjeti per vitin 2014 2,950 2821290102014
19.02.2014 reg. 17.02.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified Nd Pasurise Publike Lushnje lik. Takse qarkullimi per mjetin per vitin 2014 29,790 2721290102014
11.02.2014 reg. 10.02.2014 BANKA KOMBETARE E GREQISE Unspecified Nd.Pasuris publike Lushnje lik. diferenc page janar 2014 16,145 2521290102014
06.02.2014 reg. 06.02.2014 SH.A UJSJELLES KANALIZIME Unspecified Nd. Pasurise publikendales nga paga janar per faturat e ujit pa paguar 2014 35,629 2321290102014
06.02.2014 reg. 06.02.2014 RAIFFEISEN BANK SH.A Unspecified Nd. Pasurise publike paga janar 2014 83,722 2021290102014
06.02.2014 reg. 06.02.2014 BANKA KOMBETARE TREGTARE Unspecified Nd. Pasurise publike paga janar 2014 42,064 2121290102014
06.02.2014 reg. 06.02.2014 BANKA KOMBETARE E GREQISE Unspecified Nd.Pasurise Publike ndihme per semundje nga fondi vecant 30,000 2421290102014
06.02.2014 reg. 06.02.2014 BANKA KOMBETARE E GREQISE Unspecified Nd. Pasurise publike paga janar 2014 1,587,096 1921290102014
06.02.2014 reg. 06.02.2014 BANKA CREDINS Unspecified Nd. Pasurise paga janar 2014 38,674 2221290102014
31.01.2014 reg. 31.01.2014 RAIFFEISEN BANK SH.A Unspecified Nd.Pasurise publike cek terheqje arketare Pranvera Bedo 9,000 1821290102014
Showing 4,301–4,325 of 4,642 170 171 172 173 174 175 176 …186