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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
04.03.2020 reg. 03.03.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGESE PER PAGA SHKURT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 38,692 27 21310122020
04.03.2020 reg. 03.03.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGESE PER PAGA SHKURT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 39,404 24 21310122020
04.03.2020 reg. 03.03.2020 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA SHKURT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 48,280 34 21310122020
04.03.2020 reg. 03.03.2020 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA SHKURT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 132,817 30 21310122020
04.03.2020 reg. 03.03.2020 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA SHKURT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 68,330 26 21310122020
04.03.2020 reg. 03.03.2020 BANKA CREDINS Shtese page per funksionin PAGESE PER PAGA SHKURT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 728,117 33 21310122020
04.03.2020 reg. 03.03.2020 BANKA CREDINS Shtese page per funksionin PAGESE PER PAGA SHKURT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 441,846 31 21310122020
04.03.2020 reg. 03.03.2020 BANKA CREDINS Shtese page per funksionin PAGESE PER PAGA SHKURT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 129,414 28 21310122020
04.03.2020 reg. 03.03.2020 BANKA CREDINS Shtese page per funksionin PAGESE PER PAGA SHKURT 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 90,073 25 21310122020
25.02.2020 reg. 24.02.2020 NDERMARRJE UJESJELLESIT Uje PAGESE PER NDERMARRJE UJESJELLESIT FATURA JANAR DATE 211436476 NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 6,840 23 21310122020
25.02.2020 reg. 24.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA JANAR DATE 26.01.2020 NR.FAT 364707474 NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKA... 23,922 22 21310122020
25.02.2020 reg. 24.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA JANAR DATE 22.01.2020 NR.FAT 364707474 NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKA... 118,120 21 21310122020
25.02.2020 reg. 24.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA JANAR DATE 29.01.2020 NR.FAT 364868983 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MAL... 46,770 20 21310122020
25.02.2020 reg. 24.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA JANAR DATE 23.01.2020 NR.FAT 364709032 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MAL... 5,123 19 21310122020
17.02.2020 reg. 13.02.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune PAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 33,005 4 21310122020
17.02.2020 reg. 13.02.2020 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 13,724 5 21310122020
17.02.2020 reg. 13.02.2020 BANKA CREDINS Shtese page per funksionin PAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 36,335 06 21310122020
14.02.2020 reg. 13.02.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune PAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 401,806 7 21310122020
14.02.2020 reg. 13.02.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 14,168 11 21310122020
14.02.2020 reg. 13.02.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune PAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 129,799 10 21310122020
14.02.2020 reg. 13.02.2020 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 55,343 8 21310122020
14.02.2020 reg. 13.02.2020 Banka OTP Albania Shtese page per funksionin PAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 29,580 14 21310122020
14.02.2020 reg. 13.02.2020 BANKA CREDINS Shtese page per funksionin PAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 164,775 9 21310122020
14.02.2020 reg. 13.02.2020 BANKA CREDINS Shtese page per vjetersi ne pune PAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 49,352 4 21310122020
14.02.2020 reg. 13.02.2020 BANKA CREDINS Shtese page per funksionin PAGESE PER PAGA JANAR 2020 PER NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER 281,347 10 21310122020
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