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Ndermarrja e Sherbimeve Publike, Mallakaster (0924)

Code 2131012

812 mValue, lekë
1,900Payments
82Beneficiaries
02.2020 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 214 201,848,218
BANKA CREDINS 204 193,509,109
NERI 114 113,779,614
"SHENDELLI" 55 77,029,190
Banka OTP Albania 168 54,180,715
ELMAZAJ KONSTRUKSION 3 29,987,280
"FEK 06" SHPK 197 20,752,625
FURNIZUESI I SHERBIMIT UNIVERSAL 439 17,818,623
BEQIRI 2 13,908,000
SPARKLE 32 5 12,825,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 279 321,757,522
Karburant dhe vaj 115 113,500,848
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 67 111,802,190
Shtese page per funksionin 162 52,491,933
Raporte mjeksore te paguara nga punedhenesi 23 52,223,176
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4 28,509,712
Shpenzime per mirembajtjen e mjeteve te transportit 232 27,358,185
Elektricitet 439 17,818,623

Payments by Ndermarrja e Sherbimeve Publike, Mallakaster (...

1,900 payments
Executed Beneficiary Expense category Amount Invoice
13.05.2020 reg. 12.05.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION DAF AFMT61 U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020 F... 10,811 9521310122020
13.05.2020 reg. 12.05.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION IVECO AA327TF U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.202... 40,000 9421310122020
13.05.2020 reg. 12.05.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION LAMBORGHINI AHMB37 U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.0... 10,811 9321310122020
13.05.2020 reg. 12.05.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION BENZ AA423PE U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.2020... 18,770 9221310122020
13.05.2020 reg. 12.05.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MJETI DAF AA143PE U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04... 40,000 9121310122020
13.05.2020 reg. 12.05.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MJETI BENZ AA443VP 84 U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 3... 40,000 9021310122020
13.05.2020 reg. 12.05.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MJETI NEW HOLLAND AFMT 84 U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DA... 10,811 8921310122020
13.05.2020 reg. 12.05.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MJETI IVEKO MAGIRUS AA872XP U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR... 40,000 8821310122020
13.05.2020 reg. 12.05.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MJETI IVEKO MAGIRUS AA871XP U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR... 40,000 8721310122020
13.05.2020 reg. 12.05.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MJETI BENZ AA788CI U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.0... 40,000 8621310122020
13.05.2020 reg. 12.05.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION MJETI BENZ AA063PE U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.0... 40,000 8521310122020
13.05.2020 reg. 12.05.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION TOJOTA HILUX AA603SG U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30... 26,700 10221310122020
13.05.2020 reg. 12.05.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit PAGESE PER SIGURACION NISAN AA953TK U.P NR.04 DATE 28.04.2020 FTESE OFERTE DATE 30.04.2020 KLASIFIKIMI PERFUNDIMTAR DATE 30.04.202... 26,700 10021310122020
06.05.2020 reg. 05.05.2020 XHEVAIR ALIMERKAJ Shpenzime te tjera transporti PAGESE PER GRASATIM MJETESH RIPARIM NDERRIM GOMASH U.P NR.3 DATE 02.04.2020 FATURE NR.7 DATE 02.04.2020 SERI 11674827 P.V MARRJE D... 21,600 8421310122020
06.05.2020 reg. 05.05.2020 NDERMARRJE UJESJELLESIT Uje PAGESE PER NDERMARRJE UJESJELLESIT FATURA MARS DATE 211447947 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER 6,840 8321310122020
06.05.2020 reg. 05.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA MARS DATE 31.03.2020 NR.FAT 367272105 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALL... 35,817 8221310122020
06.05.2020 reg. 05.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA MARS DATE 31.03.2020 NR.FAT 367288775 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALL... 3,410 8121310122020
06.05.2020 reg. 05.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA MARS DATE 28.03.2020 NR.FAT 366949098 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALL... 22,595 8021310122020
06.05.2020 reg. 05.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA MARS DATE 23.03.2020 NR.FAT 366949561 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALL... 79,077 7921310122020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGESE PER PAGA PRILL 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 365,771 7121310122020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGESE PER PAGA PRILL 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 38,692 6921310122020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune PAGESE PER PAGA PRILL 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 946,308 6621310122020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGESE PER PAGA PRILL 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 76,474 6321310122020
05.05.2020 reg. 04.05.2020 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA Prill 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 123,269 7321310122020
05.05.2020 reg. 04.05.2020 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA PRILL 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 192,123 6821310122020
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