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Drejtoria Rajonale AKU Tirane (3535)

Code 1005129

658 mValue, lekë
2,084Payments
133Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
29.6 m 2012 110 33.2 m 2013 162 37.4 m 2014 137 40.2 m 2015 147 47.2 m 2016 137 43.0 m 2017 143 37.0 m 2018 120 42.2 m 2019 145 42.6 m 2020 149 41.6 m 2021 128 45.8 m 2022 122 55.1 m 2023 166 57.2 m 2024 146 61.8 m 2025 160 44.7 m 2026 112

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 252 350,076,863 see the payments
BANKA KOMBETARE TREGTARE 191 152,396,629 see the payments
UNION BANK SHA 28 39,386,310 see the payments
Illyrian Guard 58 16,101,981 see the payments
RAIFFEISEN BANK SH.A 49 13,083,250 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 85 8,357,988 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 68 6,049,899 see the payments
LEKSI SECURITY 56 3,298,810 see the payments
ELITE BAILIFF'S OFFICE 6 3,225,014 see the payments
Sektori i tatimeve te tjera 22 3,221,036 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 341 294,453,717
Shtese page per funksionin 127 61,323,644
Shtese page per vjetersi ne pune 124 61,303,320
Raporte mjeksore te paguara nga punedhenesi 81 47,606,109
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 50 21,019,228
Sherbime te sigurimit dhe ruajtjes 122 20,351,618
Shtese page per veshtiresi dhe rreziqe 41 16,697,881
Elektricitet 173 15,216,012

Payments by Drejtoria Rajonale AKU Tirane (3535)

2,084 payments
Executed Beneficiary Expense category Amount Invoice
03.10.2014 reg. 02.10.2014 O L S O N I Kancelari 1005129 A.K.U, Dega Rajonale ,blerje kancelari u.p. nr 11 dt 5.09.14, nj.fit. dt 12.09.14, p.verb. nr 1,2 dt 8-10-09.14 fat nr 129... 169,200 11610051292014
01.10.2014 reg. 01.10.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi A.K.U, Dega Rajonale ,liste pagesa muaji shtator 2014 nr. punonjesve plan 58, fakt 58 , liste pagese m shtator 2014 2,896,459 11210051292014
30.09.2014 reg. 29.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005129 A.K.U, Dega Rajonale ,energjia gusht seri 615559426 dt 11.09.2014 kodi klientit TR1G030383635230 KONTRATE G635230 114,340 11110051292014
30.09.2014 reg. 29.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1005129 A.K.U, Dega Rajonale ,energjia gusht seri 615434796 dt 11.09.2014 kodi klientit TR2A020002287565 KONTR. A287565 14,301 11010051292014
26.09.2014 reg. 25.09.2014 ALBERT SEZAIRI Materiale per funksionimin e pajisjeve te zyres 1005129 A.K.U, shp blerje tonera ,ftesa ofert 8.09.2014 njoftim fit 12.09.2014 pv 1/2 dt 10,09.2014 ,up 10 dt 5.09.2014,ft. hyrje... 53,000 10910051292014
19.09.2014 reg. 18.09.2014 ALBTELEKOM SH.A. Sherbime telefonike 1005129 A.K.U, shp gusht 2014, TELEFON, kontr 02.02.2011, fat seri 718381973 dt 31.08.2014 nr klienti 1362984435 1,920 10610051292014
19.09.2014 reg. 18.09.2014 "ABCOM" Sherbime te tjera A.K.U, Dega Rajonale ,pagese interneti m shtator 2014 fat seri 118208992 dt 02.09.2014,kontrate dt 06.03.2014 6,000 10510051292014
16.09.2014 reg. 16.09.2014 Sektori i tatimeve te tjera Paga neto per punonjesit e miratuar ne organike A.K.U, Dega Rajonale tatim page muaji gusht 2014, sipas formularit TAP 81,805 10310051292014
09.09.2014 reg. 08.09.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1005129 A.K.U, Dega Rajonale ,UJE gusht 2014 FAT 1408-177190-1-1dt 25.8.2014kontrat. nr 177190-1 300 9910051292014
09.09.2014 reg. 08.09.2014 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime te tjera 1005129 A.K.U, shp INTERNET gusht 2014, fat 2475 dt 11.8.14, seri 11979408 11,248 10010051292014
03.09.2014 reg. 03.09.2014 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi A.K.U, Dega Rajonale ,liste pagesa muaji gusht 2014 nr. punonjesve plan 58, fakt 58 , liste pagese 2,926,207 9810051292014
13.08.2014 reg. 12.08.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1005129 A.K.U, Dega Rajonale ,UJE korrik 2014 FAT 1407-177190-1-1dt 23.07.2014kontrat. nr 177190-1 1,020 9610051292014
13.08.2014 reg. 12.08.2014 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike A.K.U, lik telefon Rinas, KORRIK 2014,Kontrat dt 01.01.2013,Fature nr 900 dt 31.07.14,seri 11979155 383 9710051292014
13.08.2014 reg. 12.08.2014 CEZ SHPERNDARJE Elektricitet 1005129 A.K.U, Dega Rajonale ,energjia korrik seri 613635224 dt 25.07.2014 kodi klientit TR2A020002287565.kontrate nr A287565, 15,516 9510051292014
13.08.2014 reg. 12.08.2014 ALBTELEKOM SH.A. Sherbime telefonike 1005129 A.K.U, shp korrik 2014, TELEFON, kontr 02.02.2011, fat seri 718189396 dt 31.07.2014 nr klienti 1362984435 1,920 9410051292014
12.08.2014 reg. 11.08.2014 LEONARD MATA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005129 A.K.U, Dega Rajonale ,blerje MATERIALE TE TJERA ZYRE u.p. nr 6 dt 17.06.2014, fat nr 5190134 dt 11.07.2014. f,hyrje nr 12... 342,000 9210051292014
11.08.2014 reg. 11.08.2014 "ABCOM" Sherbime te tjera A.K.U, Dega Rajonale ,pagese interneti m gusht 2014 fat seri 118207689 dt 08.06.2014 6,000 9310051292014
08.08.2014 reg. 07.08.2014 TRIPTIK Blerje dokumentacioni 1005129 A.K.U, Dega Rajonale ,blerje dokumentacioni fat seri 11589766/11589767 dt 07.07.2014,u.p. nr 7 dt 26.06.2014, p.verbnr 1,2... 116,400 8910051292014
08.08.2014 reg. 07.08.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005129 A.K.U, sherbim postar, muaji korrik 2014,kontr nr 266 dt 2.05.2012 fat nr 3330 dt 26.07.2014 Seri 12590658 768 8710051292014
08.08.2014 reg. 07.08.2014 INFOSOFT OFFICE SHA Kancelari 1005129 A.K.U, Dega Rajonale ,blerje kancelari fat nr 119796741 dt 10.07.2014, u.p. nr 9 dt 07.07.2014. p.verb. nr1,2, dt 8-9-07.2... 224,400 8610051292014
08.08.2014 reg. 07.08.2014 CEZ SHPERNDARJE Elektricitet 1005129 A.K.U, Dega Rajonale ,energjia qershor seri 613209723 dt 11.07.2014 kodi klientit TR1G30001122043 340 8810051292014
04.08.2014 reg. 01.08.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi A.K.U, Dega Rajonale ,liste pagesa muaji korrik 2014 nr. punonjesve plan 47, fakt 47 , liste pagese korrik 2014 2,367,866 8510051292014
29.07.2014 reg. 25.07.2014 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime te tjera 1005129 A.K.U, shp INTERNET RINAS,korrik 2014, fat 2348 dt 14.07.14, seri 11981081 11,248 8210051292014
29.07.2014 reg. 25.07.2014 CEZ SHPERNDARJE Elektricitet 1005129 A.K.U, Dega Rajonale ,energjia qershor 2014 seri 613204439 dt 11.07..2014 kodi klientit TR1G030383635230 42,340 8310051292014
29.07.2014 reg. 25.07.2014 ALBERT SEZAIRI Materiale per funksionimin e pajisjeve te zyres 1005129 A.K.U, shp blerje tonera ,ftesa ofert 18.06.2014 njoftim fit 27.06.2014 pv 1/2 dt 19,26.06.2014 ,up 5 dt 17.06.2014,ft. hy... 238,320 8410051292014
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