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Nd-ja Komunale Banesa (0625)

Code 2132005

492 mValue, lekë
1,931Payments
86Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
Banka OTP Albania 193 165,581,314
RAIFFEISEN BANK SH.A 210 84,296,400
BANKA CREDINS 224 57,967,140
BANKA SOCIETE GENERALE ALBANIA 103 56,276,567
FURNIZUESI I SHERBIMIT UNIVERSAL 631 26,367,472
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 101 25,151,631
"RUÇI" 40 18,195,203
RUCI (K37509982G) 17 12,271,021
Ismet Budi 6 7,047,620
EA ENGINEERING 2 3,265,464

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 690 291,886,588
Shtese page per funksionin 201 34,405,733
Shtese page per vjetersi ne pune 236 28,101,876
Karburant dhe vaj 49 27,384,480
Elektricitet 629 26,232,536
Shtese page per punonjesit qe rregullohen me akte te veçanta 87 11,639,820
Shpenzime te tjera transporti 17 10,214,972
Shpenzime per mirembajtjen e objekteve ndertimore 29 7,147,774

Payments by Nd-ja Komunale Banesa (0625)

1,931 payments
Executed Beneficiary Expense category Amount Invoice
04.04.2014 reg. 03.04.2014 BANKA SOCIETE GENERALE ALBANIA Shtese page per punonjesit qe rregullohen me akte te veçanta Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Nd. Sherb. Bashk. Burrel (2132005) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 34. 799,003 1421320052014
31.03.2014 reg. 27.03.2014 ENRI MAT Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje materiale ndertimore.Fat.Nr.32,32/1,32/2 Dt.26.03.2014 Urdh. Prok. Nr.0... 46,500 1321320052014
31.03.2014 reg. 27.03.2014 ENRI MAT Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje materiale hidraulike.Fat.Nr.31,31/1 Dt.25.03.2014.Urdh. Prok. Nr.02 Dt.... 43,800 1221320052014
25.03.2014 reg. 21.03.2014 ELKO (K37508904H) Shpenzime per mirembajtjen e objekteve specifike Nd. Sherb. Bashk. Burrel (2132005) Lik. Shpenz. per blerje mater. elektr. Fat.Nr.112 Dt.18.03.2014 Urdh. Prok. Nr.01 Dt.06.03.2014... 49,920 1121320052014
04.03.2014 reg. 03.03.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified Nd. Sherb. Bashk. Burrel (2132005) Lik. Page muaji Shkurt.Liste - Pagese Nr. I Punonjesve 33. 791,657 821320052014
19.02.2014 reg. 17.02.2014 A L B G A R D E N Unspecified Nd. Sherb. Bashk. Burrel (2132005) Lik. Detyr. V.'13 Blerje peme dekorative.Fat.Nr. 58 Dt.09.12.2013.Urdh. Prok. Nr. 21 Dt.27.11.2... 288,000 721320052014
10.02.2014 reg. 07.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified Nd. Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Janar.Liste - Pagese Nr. I Punonjesve 34. 818,259 421320052014
08.01.2014 reg. 07.01.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified Nd. Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Dhjetor.Liste - Pagese Nr. I Punonjesve 34. 785,161 121320052014
30.12.2013 reg. 26.12.2013 ENRI MAT no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.25 Dt.26.12.2013.Urdh. Prok. Nr.25 Dt.19.12.2013. 38,160 7421320052013
26.12.2013 reg. 23.12.2013 ENRI MAT no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike.Fat.Nr.24,24/1,24/2 Dt.20.12.2013.Urdh. Prok. Nr.24 Dt.16.12.2... 26,520 7321320052013
23.12.2013 reg. 18.12.2013 MIMOZA XHEPMETA no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale dekori per festat e fund vitit.Fat.Nr.39 Dt.18.12.2013.Urdh. Prok. Nr.22... 80,000 7121320052013
23.12.2013 reg. 19.12.2013 ENRI MAT no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndert. Fat.Nr.23 & 23/1 Dt.19.12.2013.Urdh. Prok. Nr.23 Dt.12.12.2013. 54,096 7221320052013
23.12.2013 reg. 18.12.2013 ELKO (K37508904H) no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.105 Dt.05.12.2013.Urdh. Prok. Nr.20 Dt.27.11.2013. 30,000 7021320052013
04.12.2013 reg. 02.12.2013 ELKO (K37508904H) no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.102,102/1 Dt.27.11.2013.Urdh. Prok. Nr.19 Dt.22.11.2013. 36,276 6721320052013
04.12.2013 reg. 02.12.2013 AGRO-KORANI no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje plehra kimike.Fat.Nr.466/1 Dt.22.11.2013.Urdh. Prok. Nr.18 Dt.19.11.2013. 76,200 6621320052013
03.12.2013 reg. 02.12.2013 BANKA SOCIETE GENERALE ALBANIA no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Nentor.Liste-Pagese Nr. i Punonjesve 34. 820,802 6821320052013
22.11.2013 reg. 20.11.2013 MIMOZA XHEPMETA no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Materiale dezinfektimi Fat.Nr.24 Dt.18.11.2013 Urdh. Prok. Nr.16 Dt.11.11.2013. 16,000 6421320052013
22.11.2013 reg. 20.11.2013 ELKO (K37508904H) no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike.Fat.Nr.101 Dt.18.11.2013.Urdh. Prok. Nr.17 Dt.12.11.2013. 30,000 6521320052013
21.11.2013 reg. 19.11.2013 A L B G A R D E N no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Te tjera materiale dhe sherb. spec. (Blerje peme dekorative).Fat.Nr.46 Dt.11.11.2013.Urdh.... 420,000 6321320052013
19.11.2013 reg. 12.11.2013 ENRI MAT no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.16,16/1 Dt.08.11.2013.Urdh. Prok. Nr.14 Dt.04.11.2013. 23,640 6221320052013
14.11.2013 reg. 29.10.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Takse vjetore V.'13 makine.Fat.Nr.111684442 Dt.28.10.2013.Urdher Nr.14 Dt.27.10.2013. 16,244 5821320052013
12.11.2013 reg. 24.10.2013 ENRI MAT no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.13,13/1 Dt.23.10.2013.Urdh. Prok. Nr.13 Dt.17.10.2013. 28,980 5721320052013
12.11.2013 reg. 24.10.2013 ENRI MAT no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi & hidraulike.Fat.Nr.12 Dt.21.10.2013.Urdh. Prok. Nr.12 Dt.14.10.... 24,600 5621320052013
06.11.2013 reg. 05.11.2013 BANKA SOCIETE GENERALE ALBANIA no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Tetor.Liste-Pagese Nr. i punonjesve 34. 815,706 5921320052013
29.10.2013 reg. 21.10.2013 MIMOZA XHEPMETA no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje kancelari & Sherbime te print. e publikimit.Lik. Perf. i Fat.Nr.24,24/1,24/2 Dt.18.... 99,975 5521320052013
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