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Nd-ja Sherbimeve Publike (0232)

Code 2139008

853 mValue, lekë

2,010Payments

144Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	271	361,245,486
RAIFFEISEN BANK SH.A	227	98,690,897
GRADECI	70	70,822,186
BANKA KOMBETARE TREGTARE	105	61,964,549
FURNIZUESI I SHERBIMIT UNIVERSAL	131	30,550,018
BERT & BLER	32	26,432,845
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	230	17,764,439
KASTRATI ENERGY	15	17,207,085
ELMAZAJ KONSTRUKSION	1	11,976,000
KASTRATI	10	11,795,964

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	384	236,187,544
Karburant dhe vaj	127	122,269,819
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	57	107,267,019
Shtese page per funksionin	220	76,728,365
Shtese page per vjetersi ne pune	104	57,360,591
Elektricitet	363	48,439,089
Furnizime dhe materiale te tjera zyre dhe te pergjishme	94	30,488,356
Pjese kembimi, goma dhe bateri	44	18,467,969

Payments by Nd-ja Sherbimeve Publike (0232)

2,010 payments

Executed	Beneficiary	Expense category	Amount	Invoice
23.02.2012 reg. 23.02.2012	FATMIR KALLUÇI	no category SKRAPAR ND-ja Sherb.Publike FATURE 18/4765364/2011 INST 2139008	42,993	27 2139008 2012
23.02.2012 reg. 23.02.2012	FATMIR KALLUÇI	no category SKRAPAR ND-ja Sherb.Publike FATURE 03/4765361/2011 INST 2139008	50,400	23 2139008 2012
23.02.2012 reg. 23.02.2012	FATMIR KALLUÇI	no category SKRAPAR ND-ja Sherb.Publike FATURE 02/4765358/2011 INST 2139008	83,600	18 2139008 2012
23.02.2012 reg. 23.02.2012	ELISABETA DERVISHI	no category SKRAPAR ND-ja Sherb.Publike FATURE 03/5594154/2011 INST 2139008	15,400	22 2139008 2012
22.02.2012 reg. 22.02.2012	CEZ SHPERNDARJE	no category 2139008 SKRAPAR ND-ja Sherb.Publike FATURE 96464189,96464191,96116275,96484189,105410394,105380854,105361517,105347600,105344370,1...	138,031	14 2139008 2012
14.02.2012 reg. 09.02.2012	DEGA E TATIME TAKSA SKRAPAR	no category SKRAPAR ND-ja Sherb.Publike K49312434R3EM01M JANAR 2012 KONTRIBUTE INST 2139008	16,099	13 2139008 2012
14.02.2012 reg. 09.02.2012	DEGA E TATIME TAKSA SKRAPAR	no category SKRAPAR ND-ja Sherb.Publike K49312434R3EM01M JANAR 2012 KONTRIBUTE INST 2139008	142,050	11 2139008 2012
10.02.2012 reg. 09.02.2012	DEGA E TATIME TAKSA SKRAPAR	no category SKRAPAR ND-ja Sherb.Publike K49312434R3EM01M JANAR 2012 KONTRIBUTE INST 2139008	19,099	12 2139008 2012
10.02.2012 reg. 09.02.2012	DEGA E TATIME TAKSA SKRAPAR	no category SKRAPAR ND-ja Sherb.Publike K49312434R3EM01M JANAR 2012 KONTRIBUTE INST 2139008	89,965	10 2139008 2012
10.02.2012 reg. 09.02.2012	DEGA E TATIME TAKSA SKRAPAR	no category SKRAPAR ND-ja Sherb.Publike K49312434R3EM02K JANAR 2012 TATIM PAGE INST 2139008	63,836	09 2139008 2012