Home› Institutions

Nd-ja Komunale Banesa (0625)

Code 2132005

492 mValue, lekë

1,931Payments

86Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
15.02.2012 reg. 08.02.2012	DEGA TATIMEVE MAT	no category 1.7 % nr.serial K48115915C3EM01D Nd. Sherb. Bashk. Burrel (2132005).	10,415	6/3 2132005/2012
15.02.2012 reg. 08.02.2012	DEGA TATIMEVE MAT	no category 15 % nr.serial K48115915C3EM01D Nd. Sherb. Bashk. Burrel (2132005).	91,896	6/2 2132005/2012
09.02.2012 reg. 08.02.2012	DEGA TATIMEVE MAT	no category Tatim Page nr.serial K48115915C3EM02B Nd. Sherb. Bashk. Burrel (2132005).	40,264	7/2132005/2012
09.02.2012 reg. 08.02.2012	DEGA TATIMEVE MAT	no category 9.5 % nr.serial K48115915C3EM01D Nd. Sherb. Bashk. Burrel (2132005).	58,201	6/2132005/2012
09.02.2012 reg. 08.02.2012	DEGA TATIMEVE MAT	no category 1.7 % nr.serial K48115915C3EM01D Nd. Sherb. Bashk. Burrel (2132005).	10,415	6/1 2132005/2012
06.02.2012 reg. 03.02.2012	BANKA POPULLORE SHA	no category Paga muaji Janar Administr. e Nd- Sherb.Bashk. Burrel (2132005).	503,760	5/2132005/2012