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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
06.03.2013 reg. 05.03.2013 BANKA SOCIETE GENERALE ALBANIA no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Shkurt.Liste-pagese Nr. i punonjesve 34. 731,824 1221320052013
25.02.2013 reg. 22.02.2013 JETNOR GEGA no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Detyr. V.'12 Blerje kosha metalik & stola per lulish. e qyt.Fat.nr.02 Dt.15.10.2012.Urdh. P... 50,000 1121320052013
07.02.2013 reg. 06.02.2013 SHERBIMI PERMBARIMOR ZIG no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Ekzek. vend. Nr.3742 Dt.01.07.2011.(Alpha Bank). 5,000 821320052013
07.02.2013 reg. 06.02.2013 BANKA SOCIETE GENERALE ALBANIA no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Janar.Liste-pagese Nr. i punonjesve 34. 731,824 621320052013
15.01.2013 reg. 14.01.2013 SHERBIMI PERMBARIMOR ZIG no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Ekzek. vend. Nr.3742 Dt.01.07.2011.(Alpha Bank). 5,000 321320052013
11.01.2013 reg. 11.01.2013 BANKA SOCIETE GENERALE ALBANIA no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Paga muaji Dhjetor.Liste-pagese Nr. i punonjesve 34. 744,470 121320052013
27.12.2012 reg. 18.12.2012 UNIVERSI no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje makine shpernd. plehu me Fat.nr.31 Dt.06.12.2012. 20,000 8221320052012
27.12.2012 reg. 18.12.2012 UNIVERSI no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje makine prerese bari me Fat.nr.30 Dt.06.12.2012. 300,000 8121320052012
27.12.2012 reg. 18.12.2012 RUÇI no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje karburant me Fat.nr.84 Dt.06.12.2012. 29,995 7921320052012
27.12.2012 reg. 11.12.2012 MIMOZA XHEPMETA no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje kancelari,printime e fotokopjime me Fat.nr.182 Dt.06.12.2012. 19,900 8021320052012
27.12.2012 reg. 11.12.2012 ENRI MAT no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndert. me Fat.nr.13 Dt.23.11.2012. 149,996 7821320052012
14.12.2012 reg. 12.12.2012 DEGA TATIMEVE MAT no category Nd. Sherb. Bashk. Burrel (2132005) Lik. Tatim shperbl. fund viti. 31,668 8621320052012
14.12.2012 reg. 12.12.2012 BANKA SOCIETE GENERALE ALBANIA no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Shperbl. Fund Viti.Liste-pagese Nr. i punonjesve 33. 285,012 8521320052012
13.12.2012 reg. 20.11.2012 RUÇI no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje karburant me Fat.nr.72 Dt.15.11.2012. 19,902 7221320052012
13.12.2012 reg. 20.11.2012 MIMOZA XHEPMETA no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje kancelarie,printime & fotokopjime me Fat.nr.165,165/1 Dt.19.11.2012. 22,435 7321320052012
13.12.2012 reg. 20.11.2012 ENRI MAT no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elek.,ndert.,hidraul.,me Fat.nr.12,12/1,12/2 Dt.14.11.2012. 60,336 7121320052012
13.12.2012 reg. 20.11.2012 ELKO (K37508904H) no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elektrike me Fat.nr.59 Dt.14.11.2012. 31,570 7421320052012
13.12.2012 reg. 20.11.2012 DYLEJMAN HOXHA no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi me Fat.nr.61 Dt.13.11.2012. 38,050 7021320052012
13.12.2012 reg. 20.11.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category Nd.Sherb.Bashk. Burrel (2132005) Lik. Takse vjetore V.'12 per auto. me Fat.nr.106665349 Dt.13.11.2012. 31,238 6921320052012
12.12.2012 reg. 11.12.2012 SHERBIMI PERMBARIMOR ZIG no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Ekz. vend.nr.3742 Dt.01.07.2011.(Alpha Bank). 5,000 7721320052012
06.12.2012 reg. 05.12.2012 BANKA SOCIETE GENERALE ALBANIA no category Nd.Sherb. Bashk. Burrel (2132005) Paga muaji Nentor.Liste-pagese Nr. i punonjesve 33. 713,691 7521320052012
13.11.2012 reg. 01.11.2012 JETNOR GEGA no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje kosha & stola per lulishten e qyt. dif. e Fat.nr.21 Dt.15.10.2012. 400,000 6521320052012
06.11.2012 reg. 05.11.2012 BANKA SOCIETE GENERALE ALBANIA no category Nd.Sherb. Bashk. Burrel (2132005) Paga muaj Tetor.Liste-pagese Nr. i punonjesve 33. 711,288 6621320052012
17.10.2012 reg. 12.10.2012 RUÇI no category Nd.Sherb. Bashk. Burrel (2132005) Lik. Karburant Fat.Nr.65 Dt.11.10.2012. 44,400 6321320052012
17.10.2012 reg. 15.10.2012 ENRI MAT no category Nd.Sherb.Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike me Fat.Nr.10 Dt.12.10.2012. 30,060 6421320052012
Showing 1,851–1,875 of 1,931 72 73 74 75 76 77 78