A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions›Search

Payments: Nd-ja Pastrim Gjelbrimit (0603)

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

260 m Filtered value, lekë 259,993,206
734Filtered payments
09.02.2012 – 06.07.2020Period

Search

Clear filters
Nd-ja Pastrim Gjelbrimit (0603) Clear all filters

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
16.8 m 2012 84 17.4 m 2013 67 21.8 m 2014 74 22.2 m 2015 77 31.7 m 2016 81 43.3 m 2017 119 44.2 m 2018 97 57.3 m 2019 119 5.4 m 2020 16

Payments

734 payments of 3,834,622 payments
Executed Institution Beneficiary Expense category Amount Invoice
24.01.2019 reg. 23.01.2019 Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Uje Nd. Sherbimeve Publike (2103003) likujdim uje i pijshem Dhjetor 2018. 3,420 0921030032019
24.01.2019 reg. 23.01.2019 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2103003 Nd. Sherbimeve Publike (2103003) likujdim elektricitet Dhjetor 2018 per kontratat nr: B23944, B22404, B23702, B22860, B280... 456,371 1021030032019
24.01.2019 reg. 23.01.2019 Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim ndalese per shlyerje kredie nga bordero Dhjetor 2018 per punonjesin Sefedin Lala. 6,000 1121030032019
24.01.2019 reg. 23.01.2019 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Sherbime telefonike Nd. Sherbimeve Publike (2103003) likujdim sherbim telekom Dhjetor 2018 per abonentin nr.310001836034. 3,600 0821030032019
11.01.2019 reg. 10.01.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Dhjetor 2018 Ndric. Rrugeve. 64,877 0621030032019
11.01.2019 reg. 10.01.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Dhjetor 2018.Men. Mbetjeve.. 226,720 0521030032019
11.01.2019 reg. 10.01.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Dhjetor 2018.Nd. Mjedisor. 59,649 0421030032019
11.01.2019 reg. 10.01.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Dhjetor 2018.MUZ. 274,855 0321030032019
11.01.2019 reg. 10.01.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Dhjetor 2018.Mbr. Mjed. 996,720 0221030032019
11.01.2019 reg. 10.01.2019 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike (2103003) likujdim paga Dhjetor 2018. 294,189 0121030032019
17.12.2018 reg. 14.12.2018 Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Uje Nd. Sherbimeve Publike(2103003) likujdim shpenzime uje i pijshem Nentor 2018 sipas fat.nr498 dt.30.11.2018. 3,420 9421030032018
17.12.2018 reg. 14.12.2018 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2103003 Nd. Sherbimeve Publike(2103003) likujdim elektricitet Nentor 2018 per kontratat nr.B23944, B22404, B23702, B22860, B28030,... 332,196 9321030032018
17.12.2018 reg. 14.12.2018 Nd-ja Pastrim Gjelbrimit (0603) KASTRATI Karburant dhe vaj Nd. Sherbimeve Publike(2103003) likujdim furnitorin KASTRATI per PO pl.nr.5024, UP nr.10 dt.04.04.2018,kontrate dt.18.05.2018, fat... 136,144 9521030032018
17.12.2018 reg. 14.12.2018 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Sherbime telefonike Nd. Sherbimeve Publike(2103003) likujdim shpenzime telecom Nentor 2018 per abonentin nr.310001836034. 3,600 9621030032018
05.12.2018 reg. 04.12.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) likujdim paga Nentor 2018. 2,021,288 9221030032018
05.12.2018 reg. 04.12.2018 Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Nentor 2018 per punonjes... 6,000 9321030032018
03.12.2018 reg. 27.11.2018 Nd-ja Pastrim Gjelbrimit (0603) MARJO - MONDI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Nd. Sherbimeve Publike(2103003) likujdim furnitorin MARJO - MONDI per PO st. nr.5140, UP nr.28 dt.11.10.2018, fat. tat. nr.40 dt.2... 266,400 9121030032018
03.12.2018 reg. 27.11.2018 Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherbimeve Publike(2103003) likujdim furnitorin ARSON ISLAMI per PO st. nr.5141, UP nr.31 dt.15.11.2018, fat. tat. nr.17 dt.21... 460,800 9221030032018
19.11.2018 reg. 15.11.2018 Nd-ja Pastrim Gjelbrimit (0603) UJSJELLSI/B Uje Nd. Sherbimeve Publike(2103003) likujdim shpenzime uje i pijshem Tetor 2018 sipas fat.nr.446 dt.31.10.2018. 3,420 8921030032018
19.11.2018 reg. 15.11.2018 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2103003 Nd. Sherbimeve Publike(2103003) likujdim elektricitet Tetor 2018 per kontratat nr.B23944, B22404, B23702, B22860, B28030,B... 285,628 8721030032018
19.11.2018 reg. 15.11.2018 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. Sherbime telefonike Nd. Sherbimeve Publike(2103003) likujdim shpenzime telecom Tetor 2018 per abonentin nr.310001836034. 3,600 9021030032018
05.11.2018 reg. 02.11.2018 Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) pagese per shlyerje kredie sipas shkreses nr.8476 dt.21.08.2016, nga paga Tetor 2018 per punonjesi... 6,000 8621030032018
02.11.2018 reg. 01.11.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) likujdim paga Tetor 2018. 1,966,416 8521030032018
29.10.2018 reg. 26.10.2018 Nd-ja Pastrim Gjelbrimit (0603) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd. Sherbimeve Publike(2103003) likujdim paga Gusht-Shtator 2018. sipas kontrates nr.34/1 prot. dt. 01.06.2018. 28,250 8421030032018
26.10.2018 reg. 25.10.2018 Nd-ja Pastrim Gjelbrimit (0603) SHEHU Shpenzime per mirembajtjen e objekteve ndertimore Nd. Sherbimeve Publike(2103003) likujdim furnitorin SHEHU per PO pl. nr.5101, kontrate dt 12.09.2018, UP nr.22 dt.13.07.2018, fat.... 2,373,840 8321030032018
Showing 126–150 of 734 3 4 5 6 7 8 9 …30