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Nd-ja Pastrim Gjelbrimit (1128)

Code 2135002

298 mValue, lekë
1,395Payments
102Beneficiaries
02.2012 – 01.2023Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 378 202,415,681
BANKA E TIRANES 164 16,402,345
EDVA/P 106 15,900,236
FURNIZUESI I SHERBIMIT UNIVERSAL 176 13,238,549
BANKA SOCIETE GENERALE ALBANIA 66 10,059,327
DEGA TATIMEVE PERMET 75 5,115,019
O L S I 15 3,574,553
HITO 94 5 2,299,426
SHPRESA - AL 9 2,127,031
KALESHI - @ 2 1,854,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga me kontrate per kohe te kufizuar 1 —
Paga neto per punonjesit e miratuar ne organike 461 117,823,416
Shtese page per vjetersi ne pune 89 33,216,923
Karburant dhe vaj 114 18,721,996
Raporte mjeksore te paguara nga punedhenesi 23 16,344,582
Elektricitet 235 13,807,267
Shtesa page te tjera 37 10,960,601
Paga me kontrate per pune sezonale 43 10,298,084

Payments by Nd-ja Pastrim Gjelbrimit (1128)

1,395 payments
Executed Beneficiary Expense category Amount Invoice
25.02.2021 reg. 24.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE G-031038 JANAR 2021 240 3221350022021
25.02.2021 reg. 24.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-018070,F-019120,F-017957 JANAR 2021 5,989 3121350022021
25.02.2021 reg. 24.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19380,F-19471,F-16608,F-17607,F-18071,F-19674,G-23743,G-23487,G-23398,G-22822,G-2118... 189,678 3021350022021
25.02.2021 reg. 24.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19499,F-16805,G-22195,G-22179,G-22156,G-22097,G-22087,G-22058,G-22027,G-21934,G-2176... 47,166 2921350022021
25.02.2021 reg. 24.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE NR F-18189,F-19568,F-19569,F-19118,F-18287,F-17856,F-19582,F-16801,F-17678,F-19481,F-1... 246,953 2821350022021
15.02.2021 reg. 12.02.2021 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin PASTRIM GJELBERIMI PERMET SHPERBLIM PER FATEKEQESI SHKURT 2021 URDHER NR 49 DT 10.02.2021 30,000 2621350022021
03.02.2021 reg. 02.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA JANAR 2021 442,158 1821350022021
03.02.2021 reg. 02.02.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune PASTRIM GJELBERIMI PERMET PAGA JANAR 2021 1,650,525 1721350022021
03.02.2021 reg. 02.02.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA JANAR 2021 133,200 2021350022021
03.02.2021 reg. 02.02.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA JANAR 2021 159,840 1921350022021
29.01.2021 reg. 28.01.2021 "LEKA - 2007" Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI PERMET BLERJE KAZAN PER GRUMBULLIM MBETJE FAT NR 97 NR SER 84807824 DT 28.12.2020 FH NR 15 DT 28.12.2020 URDH P... 466,800 1621350022021
28.01.2021 reg. 27.01.2021 NDERMARJA UJESJELLSIT PERMET Uje PASTRIM GJELBERIMI PERMET FAT NR 974 NR SER 95013284 DT 22.12.2020 4,396 1521350022021
28.01.2021 reg. 27.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-018070,F-019120,F-017957 DHJETOR 2020 4,529 1421350022021
28.01.2021 reg. 27.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE G-031038 DHJETOR 2020 240 1321350022021
28.01.2021 reg. 27.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19380,F-19471,F-16608,F-17607,F-18071,F-19674,G-23743,G-23487,G-23398,G-22822,G-2118... 186,997 1221350022021
28.01.2021 reg. 27.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19499,F-16805,G-22195,G-22179,G-22156,G-22097,G-22087,G-22058,G-22027,G-21934,G-2176... 47,722 1121350022021
28.01.2021 reg. 27.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE NR F-18189,F-19568,F-19569,F-19118,F-18287,F-17856,F-19582,F-16801,F-17678,F-19481,F-1... 290,835 1021350022021
07.01.2021 reg. 06.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA DHJETOR 2020 397,758 0821350022021
07.01.2021 reg. 06.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA DHJETOR 2020 1,499,473 0621350022021
07.01.2021 reg. 06.01.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA DHJETOR 2020 142,968 0921350022021
07.01.2021 reg. 06.01.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA DHJETOR 2020 115,440 0721350022021
28.12.2020 reg. 23.12.2020 SHPRESA - AL Karburant dhe vaj PASTRIM GJELBERIMI KARBURANT FAT NR 14152 NR SER 92385652 DT 01.12.2020 FH NR 13 DT 01.12.2020,U PROK NR 14 DT 13.01.2020 KONT NR... 379,896 20721350022020
28.12.2020 reg. 24.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE F-18189,F-19568,F-19569,F-19118,F-18287,F-17856,F-19582,F-16801,F-17678,F-19481,F-19495,F-194... 267,868 21521350022020
28.12.2020 reg. 24.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE A-031038 NENTOR 2020 240 21321350022020
28.12.2020 reg. 24.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI LIKUJDIM KONTRATE F-18070,F-19120,F-17957 NENTOR 2020 1,656 212121350022020
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