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Nd-ja Komunale Banesa (1529)

Code 2136005

1.4 bnValue, lekë
2,798Payments
171Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 224 212,194,421
BANKA E TIRANES 139 166,796,541
REJ 11 134,910,677
FURNIZUESI I SHERBIMIT UNIVERSAL 690 126,809,568
"ADA-CO" 36 123,024,537
GORA 2004 38 108,666,588
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 418 48,392,727
LENIS BISHNICA 19 40,843,139
BANKA CREDINS 113 36,957,212
ADA-CO 9 34,722,814

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 572 352,377,327
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 22 176,231,580
Elektricitet 1,110 175,306,466
Te tjera materiale dhe sherbime speciale 220 133,643,627
Karburant dhe vaj 68 126,208,033
Shpenzime per mirembajtjen e objekteve specifike 16 52,008,792
Shtese page per vjetersi ne pune 135 49,133,276
Sherbim per ngrohje 22 43,549,090

Payments by Nd-ja Komunale Banesa (1529)

2,798 payments
Executed Beneficiary Expense category Amount Invoice
11.01.2013 reg. 11.01.2013 PRO CREDIT BANK no category 2136005 ND. MIREMB INFRASTRUK PAGA DHJETOR 2012 NR PUN = 25VKB DHE KON=8 620,679 121360052013
07.12.2012 reg. 06.12.2012 PRO CREDIT BANK no category 2136005 ND. MIREMBAJTJES INFRASTRUKTURES PAGA NENTOR 2012 NUMRI I PUNONJESVE=26 KON=8 622,832 9521360052012
05.11.2012 reg. 02.11.2012 PRO CREDIT BANK no category 2136005 ND. MIREMBAJTJES INFRASTRUKTURES PAGA TETOR 2012 NUMRI I PUNONJESVE=26 KON=8 635,789 8921360052012
24.10.2012 reg. 18.10.2012 SHPETIM SPAHO no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 27 DT 09.05.2012 1,600 8521360052012
24.10.2012 reg. 18.10.2012 HALIL DERVISHI no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 7 DT 11.09.2012 2,400 8821360052012
24.10.2012 reg. 18.10.2012 ARTAN SPAHO no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 20 DT 26.07.2012 1,800 8621360052012
22.10.2012 reg. 16.10.2012 HALIL DERVISHI no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 1 DT 11.10.2011 4,000 8721360052012
15.10.2012 reg. 12.10.2012 Tatim taksa Pogradec no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER SIG SHOQERORE NR SERISE= K94830791P3LK023 GUSHT2012 132,768 72/8421360012012
04.10.2012 reg. 04.10.2012 PRO CREDIT BANK no category 2136005 ND. MIREMBAJTJES INFRASTRUKTURES PAGA SHTATOR 2012 NUMRI I PUNONJESVE=30 KON=8 688,932 7821360052012
08.08.2012 reg. 07.08.2012 PRO CREDIT BANK no category 2136005 ND. MIREMBAJTJES INFRASTRUKTURES PAGA KORRIK 2012 706,583 6521360052012
06.07.2012 reg. 05.07.2012 PRO CREDIT BANK no category 2136005 N.MIREMB. SE INFRASTRUKTURES POGRADEC PAGA QERSHOR 2012 685,672 5021360052012
28.06.2012 reg. 15.06.2012 KOSTA SPAHIU no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 17 DT 08.05.2012 194,150 4721360052012
28.06.2012 reg. 15.06.2012 HALIL DERVISHI no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 14 DT 30.05.2012 800 4921360052012
28.06.2012 reg. 15.06.2012 DASHAMIR HOXHA no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 17 DT 29.02.2012 4,800 4821360052012
11.06.2012 reg. 08.06.2012 PRO CREDIT BANK no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER PAGA MAJ 2012 684,187 4121360052012
09.05.2012 reg. 08.05.2012 Tatim taksa Pogradec no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER SIG SHOQERORE NR SERISE= K94830791P3H502A PRILL2012 117,537 4021360052012
09.05.2012 reg. 08.05.2012 Tatim taksa Pogradec no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER TATIM PAGE NR SERISE= K94830791P3H501C PRILL2012 42,500 3921360052012
09.05.2012 reg. 08.05.2012 Tatim taksa Pogradec no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER SIG SHENDETESORE NR SERISE= K94830791P3H502A PRILL2012 13,321 3821360052012
09.05.2012 reg. 08.05.2012 Tatim taksa Pogradec no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER SIG SHENDETESORE NR SERISE= K94830791P3H502A PRILL2012 13,321 3721360052012
09.05.2012 reg. 08.05.2012 Tatim taksa Pogradec no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER SIG SHOQERORE NR SERISE= K94830791P3H502A PRILL2012 74,440 3621360052012
07.05.2012 reg. 07.05.2012 PRO CREDIT BANK no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER PAGA MARS2012 NR PUNONJESVE= 31ME VKB DHE ME KONTRATE=6 669,733 2621360052012
18.04.2012 reg. 12.04.2012 THOMA GJYLI no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 46 DT 27.09.2011 1,496 3521360052012
18.04.2012 reg. 12.04.2012 THOMA GJYLI no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 62 DT 26.03.2012 31,600 3421360052012
18.04.2012 reg. 12.04.2012 SHPETIM SPAHO no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 6 DT 17.06.2011 392,500 3321360052012
18.04.2012 reg. 12.04.2012 ARTAN SPAHO no category LIK NGA NDERM.MIREMB.SE INFRASTRUKTURES2136005PER FAT= 36 DT 29.05.2011 14,000 3221360052012
Showing 2,751–2,775 of 2,798 108 109 110 111 112