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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
12.06.2013 reg. 24.05.2013 LADI JESHILI no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MAKINE PER NEVOJAT E ND./JES SIPAS FATURES JANAR 2013 380,000 8921290102013
12.06.2013 reg. 23.05.2013 EMXH no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE SHERBIMEI SIPAS FATURAVE JANAR 2013 200,000 9121290102013
12.06.2013 reg. 06.06.2013 CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL.SA XH. PER L.E.EL.SIPAS 21 FAT. GUSHT 2012 NR.K:113038,110053,111204,111210,143247,111266,154299,105395,10... 625,250 9921290102013
12.06.2013 reg. 06.06.2013 CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL.SA XH. PER L.E.EL.SIPAS 21 FAT. DIFERENCA TE JANAR,SHKURT,PRILL 2013 NR.KONTRATA:111210,143247,111266,1542... 339,536 10221290102013
12.06.2013 reg. 06.06.2013 CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL.SA XH. PER L.E.EL.SIPAS 21 FAT. DIFERENCA TE GUSHT 2012 NR.KONTRATA:108197,108198,108204,108207,108208,111... 44,649 10121290102013
12.06.2013 reg. 23.05.2013 AUTOMOTIV no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE MATERIALE NDERTIMI SIPAS FATURAVE JANAR 2013 479,304 9021290102013
04.06.2013 reg. 04.06.2013 RAIFFEISEN BANK SH.A no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2013 117,301 9521290102013
04.06.2013 reg. 04.06.2013 BANKA KOMBETARE TREGTARE no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2013 47,064 9721290102013
04.06.2013 reg. 04.06.2013 BANKA KOMBETARE E GREQISE no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2013 1,975,075 9421290102013
04.06.2013 reg. 04.06.2013 BANKA CREDINS no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE MAJ 2013 126,232 9621290102013
28.05.2013 reg. 28.05.2013 CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL.SA XH. PER L.E.EL.SIPAS 18 FAT. PRILL 2013 NR.K:1108197,108198,108204,108207,108208,111211,160223,154296,1... 354,046 9321290102013
28.05.2013 reg. 28.05.2013 CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL.SA XH. PER L.E.EL.SIPAS 21 FAT. PRILL 2013 NR.K:160836,113038,111210,143247,111266,105395,105396,102424,11... 603,158 9221290102013
23.05.2013 reg. 17.05.2013 VISRA 2007 no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE MARS PRILL 2013,KONTRATE NR.538 DT.15.02.... 500,000 8521290102013
23.05.2013 reg. 17.05.2013 ALBTELEKOM SH.A. no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURAVE SHKURT,MARS 2013 83,487 8321290102013
21.05.2013 reg. 17.05.2013 NUSHI / LUSHNJE no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE KARBURANT SIPAS KONTRATES NR.728 DT.04.03.2013,FATURES MARS 2013 DHE DOKUMENTAC... 276,840 8721290102013
21.05.2013 reg. 17.05.2013 NUSHI / LUSHNJE no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE GAZ I LENGSHEM SIPAS FATURES JANAR 2013 32,780 8621290102013
21.05.2013 reg. 16.05.2013 ABISSNET no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.SHERBIM INTERNETI SIPAS FATURAVE PRILL 2013 9,900 8221290102013
16.05.2013 reg. 15.05.2013 MARKU/L no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE DHJETOR 2012,LIK.PJESOR,KALUAR AFATI I KU... 300,000 8421290102013
16.05.2013 reg. 15.05.2013 CEZ SHPERNDARJE no category 2129010 ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.EN.EL. SIPAS: 491.200 LEKE PER 34 FATURA KORRIK 2012,425.633 LEKE PER 19 FATUR... 1,000,000 8121290102013
14.05.2013 reg. 13.05.2013 BANKA KOMBETARE E GREQISE no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2013 11,745 8021290102013
10.05.2013 reg. 03.05.2013 VISRA 2007 no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE MARS 2013,KONTRATE NR.538 DT.15.02.2013 105,095 7421290102013
10.05.2013 reg. 03.05.2013 MARKU/L no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE USHQIME PER KOP.CERDHE SIPAS FATURAVE DHJETOR 2012 150,000 7321290102013
03.05.2013 reg. 03.05.2013 RAIFFEISEN BANK SH.A no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2013 131,624 7021290102013
03.05.2013 reg. 03.05.2013 BANKA KOMBETARE TREGTARE no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2013 43,764 7221290102013
03.05.2013 reg. 03.05.2013 BANKA KOMBETARE E GREQISE no category ND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2013 1,811,675 6921290102013
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