Home› Institutions

Ndermarja Gjelberimit Pogradec (1529)

Code 2136020

80.7 mValue, lekë
391Payments
53Beneficiaries
02.2015 – 10.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA SOCIETE GENERALE ALBANIA 60 34,179,218
BANKA CREDINS 45 29,525,923
UJESJELLSI 121 5,274,653
Banka OTP Albania 6 1,943,854
RAIFFEISEN BANK SH.A 24 1,752,958
GJELBERIMI - SHPK 3 780,910
Selvije Abasllari 5 758,160
ARTEMIS ELEZAJ 16 623,890
BLERINA SPAHO 19 610,452
Dervish Myftaraj(L74815005E) 1 578,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 84 21,957,073
Shtese page per funksionin 59 14,308,117
Shtesa page te tjera 49 11,769,307
Paga me kontrate per kohe te kufizuar 65 8,590,939
Shtese page per vjetersi ne pune 55 8,400,307
Uje 121 5,274,653
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 29 2,697,058
Shpenzime te tjera personeli 2 2,264,906

Payments by Ndermarja Gjelberimit Pogradec (1529)

391 payments
Executed Beneficiary Expense category Amount Invoice
05.12.2018 reg. 04.12.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtesa page te tjera Shtese page per vjetersi ne pune 2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=26 729,697 9221360202018
22.11.2018 reg. 21.11.2018 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje tetor 2018,nr klienti 60817+60818+60031 fat=3952932+3952932+3952563 dt 01... 8,233 9021360202018
22.11.2018 reg. 21.11.2018 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje tetor 2018,nr klienti 60703+60704+60705+60706+60707+60708+60815+60816 fat... 51,284 8921360202018
14.11.2018 reg. 13.11.2018 BANKA CREDINS Te tjera transferta tek individet 2136020 Ndermarja e Gjelberimit te Bashkise likujdon Pagese Shperblim per pension,Urdher titullari nr.592 dt 01.11.2018 Listpagese... 35,220 8721360202018
05.11.2018 reg. 02.11.2018 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2136020 Ndermarja e Gjelberimit te Bashkise likujdon paga tetor 2018, Listpagese 01-31.10.2018 date 31.10.2018 np=1 kontrate 18,890 8621360202018
05.11.2018 reg. 02.11.2018 BANKA SOCIETE GENERALE ALBANIA Paga me kontrate per kohe te kufizuar Paga neto per punonjesit e miratuar ne organike 2136020 Ndermarja e Gjelberimit te Bashkise likujdon paga tetor 2018, Listpagese 01-31.10.2018 date 31.10.2018 np=5+12 325,435 8421360202018
05.11.2018 reg. 02.11.2018 BANKA CREDINS Shtese page per funksionin Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2136020 Ndermarja e Gjelberimit te Bashkise likujdon paga tetor 2018, Listpagese 01-31.10.2018 date 31.10.2018 np=27 758,885 8521360202018
02.11.2018 reg. 25.10.2018 A&T Karburant dhe vaj 2136020 Ndermarja e Gjelberimit te Bashkise likujdon Blerje Benzine Ur Prok=4+Ftesa Oferte dt2018,Klsif PerfundimtarJ+ Nj Fituesi... 218,657 8321360202018
23.10.2018 reg. 22.10.2018 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje shtator 2018,nr klienti 60817+60818+60031 fat= 3935257+3935258+3934889dt... 11,164 8121360202018
23.10.2018 reg. 22.10.2018 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje shtator 2018,nr klienti 60703+60704+60705+60706+60707+60708+60815+60816 f... 104,614 8021360202018
22.10.2018 reg. 19.10.2018 OLSI PILINÇI Kancelari 2136020 Ndermarja e Gjelberimit te Bashkise likujdon Kancelari Urdher blerje nr.13 dt 18.10.2018,fat nr.43+flet hyrja nr.21+P/V M-... 6,570 7921360202018
03.10.2018 reg. 01.10.2018 BANKA SOCIETE GENERALE ALBANIA Paga me kontrate per kohe te kufizuar Paga neto per punonjesit e miratuar ne organike 2136020 Ndermarja e Gjelberimit te Bashkise likujdon paga Shtator 2018, Listpagese 01-30.09.2018 date 01.10.2018 675,966 7521360202018
03.10.2018 reg. 01.10.2018 BANKA CREDINS Shtese page per vjetersi ne pune Shtesa page te tjera Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 2136020 Ndermarja e Gjelberimit te Bashkise likujdon paga Shtator 2018, Listpagese 01-30.09.2018 date 01.10.2018 758,885 7621360202018
02.10.2018 reg. 01.10.2018 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2136020 Ndermarja e Gjelberimit te Bashkise likujdon paga Shtator 2018, Listpagese 01-30.09.2018 date 01.10.2018 39,880 7721360202018
24.09.2018 reg. 21.09.2018 Kristian Petani Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2136020 Ndermarja e Gjelberimit te Bashkise likujdon shpenzime per mirembajtje...Urdher blerje nr.12 dt.14.09.2018, Fatura nr.51 +... 3,400 7421360202018
17.09.2018 reg. 14.09.2018 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje, nr,klienti.60817/60818/60031, fat nr.3917624/...625/..256 dt.04.09.2018 8,500 7121360202018
17.09.2018 reg. 14.09.2018 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje, nr,klienti.60703/60704/60705/60706/60707/60708/60815/60816, fat nr.39176... 133,043 7021360202018
14.09.2018 reg. 13.09.2018 BLERINA SPAHO Te tjera materiale dhe sherbime speciale 2136020 Ndermarja e Gjelberimit te Bashkise likujdon materiale ndertimi+gjelberimi, urdher nr.11 dt.12.09.2018,fat nr.12/13/14 dt.... 56,966 6921360202018
12.09.2018 reg. 03.09.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar 2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=5+26 716,889 6621360202018
12.09.2018 reg. 03.09.2018 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike 2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=27 758,885 6721360202018
04.09.2018 reg. 03.09.2018 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 2136020 Ndermarja e Gjelberimit te Bashkise likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=2 kontrate 46,176 6521360202018
31.08.2018 reg. 30.08.2018 DERVISH SHEFQET MYFTARAJ Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2136020 Ndermarja e Gjelberimit te Bashkise likujdon Blerje fare bari, UP nr.3 +FO dt.15.08.2018,Klasif.perfund.dt.21.08.2018,NJF... 213,750 6421360202018
27.08.2018 reg. 24.08.2018 ELVIRA BIBA Shpenzime te tjera transporti 2136020 Ndermarja e Gjelberimit te Bashkise likujdon Riparim makine, fatura 24.08.2018, situacioni 24.08.2018, PV marrje ne dorezi... 16,000 6321360202018
16.08.2018 reg. 15.08.2018 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje, nr.klienti.60817/60818/60031, fat nr.3900003+3900004+3899635 dt.01.08.20... 13,561 6221360202018
16.08.2018 reg. 15.08.2018 UJESJELLSI Uje 2136020 Ndermarja e Gjelberimit te Bashkise likujdon uje, nr.klienti.60703/60704/60705/60706/60707/60708/60815/60816, fat nr.38999... 78,848 6121360202018
Showing 76–100 of 391 1 2 3 4 5 6 7 …16