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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
09.05.2022 reg. 06.05.2022 NDERMARJA UJESJELLSIT PERMET Uje PASTRIM GJELBERIMI PERMET FAT NR 4984,4985,4986/2022 DT 27.04.2022 17,022 6621350022022
09.05.2022 reg. 06.05.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA PRILL 2022 188,601 7021350022022
09.05.2022 reg. 06.05.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA PRILL 2022 107,772 6921350022022
29.04.2022 reg. 28.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-018070,F-017957, MARS 2022 895 6521350022022
29.04.2022 reg. 28.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19380,F-19471,F-16608,F-17607,F-18071,F-19674,J-028076,G-23743,G-23487,G-23398,G-228... 116,800 6421350022022
29.04.2022 reg. 28.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19499,G-22195,G-22179,G-22156,G-22097,G-22087,G-22058,G-22027,G-21934,G-21763,G-2144... 35,894 6321350022022
29.04.2022 reg. 28.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-18189,F-19568,F-19569,F-19118,F-18287,F-17856,F-19582,F-16801,F-17678,F-19481,F-1949... 159,780 6221350022022
21.04.2022 reg. 20.04.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem PASTRIM GJELBERIMI PERMET DIETA MARS -PRILL 2022 URDHER NR 111 DT 13.04.2022 19,220 6121350022022
08.04.2022 reg. 07.04.2022 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin PASTRIM GJELBERIMI PERMET SHPERBLIM PERSONELI URDHER NR 102 DT 05.04.2022 LISTEPAGESA PRILL 2022 25,500 5921350022022
08.04.2022 reg. 07.04.2022 RAIFFEISEN BANK SH.A Shpenzime te tjera personeli PASTRIM GJELBERIMI PERMET SHPERBLIM PERSONELI URDHER NR 103 DT 05.04.2022 LISTEPAGESA PRILL 2022 30,000 5821350022022
08.04.2022 reg. 07.04.2022 O L S I Karburant dhe vaj PASTRIM GJELBERIMI PERMET KARBURANT FAT NR 6261/2022 DT 01.03.2022 FH NR 2 DT 01.03.2022 KONT NR 229 DT 27.01.2022 U PROK NR 16 DT... 234,000 5721350022022
08.04.2022 reg. 07.04.2022 BANKA E TIRANES Te tjera shperblime per personelin PASTRIM GJELBERIMI PERMET SHPERBLIM PERSONELI URDHER NR 102 DT 05.04.2022 LISTEPAGESA PRILL 2022 25,500 6021350022022
05.04.2022 reg. 04.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA MARS 2022 401,472 5421350022022
05.04.2022 reg. 04.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA MARS 2022 1,679,438 5321350022022
05.04.2022 reg. 04.04.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA MARS 2022 179,214 5621350022022
05.04.2022 reg. 04.04.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA MARS 2022 105,350 5521350022022
29.03.2022 reg. 28.03.2022 NDERMARJA UJESJELLSIT PERMET Uje PASTRIM GJELBERIMI PERMET FAT NR 107,108,109/2022 DT 07.03.2022 4,914 4321350022022
29.03.2022 reg. 28.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-018070,F-017957, SHKURT 2022 1,937 4721350022022
29.03.2022 reg. 28.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19380,F-19471,F-16608,F-17607,F-18071,F-19674,J-028076,G-23743,G-23487,G-23398,G-228... 120,613 4621350022022
29.03.2022 reg. 28.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19499,G-22195,G-22179,G-22156,G-22097,G-22087,G-22058,G-22027,G-21934,G-21763,G-2144... 36,582 4521350022022
29.03.2022 reg. 28.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet PASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-18189,F-19568,F-19569,F-19118,F-18287,F-17856,F-19582,F-16801,F-17678,F-19481,F-1949... 163,471 4421350022022
07.03.2022 reg. 03.03.2022 O L S I Karburant dhe vaj PASTRIM GJELBERIMI PERMET KARBURANT FAT NR 5603/2022 DT 07.02.2022 FH NR 1 DT 07.02.2022 KONT NR 229 DT 27.01.2022 U PROK NR 16 DT... 234,000 4221350022022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA SHKURT 2022 408,492 4021350022022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA SHKURT 2022 1,690,177 3921350022022
02.03.2022 reg. 01.03.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike PASTRIM GJELBERIMI PERMET PAGA SHKURT 2022 106,560 4121350022022
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