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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
17.04.2014 reg. 16.04.2014 CEZ SHPERNDARJE Elektricitet 1005129 A.K.U, shp mars CEZ fat SERI 609684978dt 12.04.14 kontr nr G112043 kodi klientit TR1G30001122043 340 4510051292014
17.04.2014 reg. 16.04.2014 BANKA CREDINS Udhetim i brendshem A.K.U,lik dieta, ub 355 dt 14.04.14, , liste pagese 14.04.14 6,020 4810051292014
17.04.2014 reg. 16.04.2014 ALBTELEKOM SH.A. Sherbime telefonike 1005129 A.K.U, shp mars TELEFON, kontr 02.02.2011, ft 31.03.14,seri 717390730/klienti 1362984435 2,989 4610051292014
17.04.2014 reg. 16.04.2014 ALBERT SEZAIRI Kancelari 1005129 A.K.U, shp blerje kancelari, ftesa ofert 7.4.14, njoftim fit 11.04.14, pv 1/2 dt 7/8.4.2014, up 4 dt 4.4.14, ft 776 dt 14.... 70,320 4710051292014
14.04.2014 reg. 11.04.2014 ALBERT SEZAIRI Materiale per funksionimin e pajisjeve te zyres 1005129 A.K.U, shp blerje materiale zyre, ft 738 dt 26.03.14 seri 1224018, up 3 dt 21.03.14, njoftim 26.03.14, ftesa 24.03.14, pv2... 178,440 4210051292014
10.04.2014 reg. 09.04.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1005129 A.K.U, shp uje fat nr 1403dt 21.3.2014 kontr nr 177190-1 840 3710051292014
10.04.2014 reg. 09.04.2014 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime telefonike 1005129 A.K.U, shp tel rinas, mars 2014,kontr 1.1.2013,ft 823 dt31.03.14, seri 7038778 1,251 3810051292014
10.04.2014 reg. 09.04.2014 AEF BAILIFF SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005129 A.K.U, tarife sherbimi dhe shpenzime permbarimore vendim gjyqi petraq ambo autorizim 4196/1 dt 14.11.13 vrnd.gjyqi 4913, 3... 69,322 4110051292014
10.04.2014 reg. 09.04.2014 AEF BAILIFF SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005129 A.K.U, shpenzime vendim gjyqi petraq ambo autorizim 4196/1 dt 14.11.13 vrnd.gjyqi 4913, 3373, 1385 dt 4.9.13, 9.4.12, 12.6... 30,000 4010051292014
09.04.2014 reg. 08.04.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005129 A.K.U, shp postar kontr nr 266 dt 2.05.2012 fat nr 1893 dt 26.03.2014 sr 8743419 396 3510051292014
09.04.2014 reg. 08.04.2014 CEZ SHPERNDARJE Elektricitet 1005129 A.K.U, shp CEZ, mars 2014 fat 608824461 dt 23.03.2014 kontr nr A287565 kodi klientit TR2A020002287565 33,933 3610051292014
02.04.2014 reg. 02.04.2014 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi A.K.U,lik paga mars 2014 listepag nr pun 47-47 2,284,214 3410051292014
21.03.2014 reg. 20.03.2014 ALBTELEKOM SH.A. Sherbime telefonike 1005129 A.K.U, shp tel kontr dt 2.02.2011 fat dt 28.02.2014 klienti 1362984435 seri 7171877749 2,947 3210051292014
21.03.2014 reg. 20.03.2014 "ABCOM" Sherbime te tjera 1005129 A.K.U, shp interneti, mars 2014, kontr 06.03.14, ft 118201269 dt 13.03.14, 5,200 3310051292014
19.03.2014 reg. 19.03.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1005129 A.K.U, shp uje fat nr 1402dt 21.02.2014 kontr nr 177190-1 660 2210051292014
19.03.2014 reg. 19.03.2014 TIRANA INTERNATIONAL AIRPORT SHPK Sherbime te tjera 1005129 A.K.U, shp INTERNET RINAS, MARS 2014, ft 1860 dt 13.03.14, seri 7038643 11,248 2810051292014
19.03.2014 reg. 19.03.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1005129 A.K.U, shp postar kontr nr 266 dt 2.05.2012 fat nr 1544 dt 26.02.2014 sr 8743170 168 2610051292014
19.03.2014 reg. 19.03.2014 CEZ SHPERNDARJE Elektricitet 1005129 A.K.U, shp CEZ fat dt 24.02.2014 kontr nr A2877565 kodi klientit TR2A020002287565, FT 607768546 38,764 2510051292014
19.03.2014 reg. 19.03.2014 CEZ SHPERNDARJE Elektricitet 1005129 A.K.U, shp CEZ fat dt 13.02.2014 kontr nr G112043 kodi klientit TR1G30001122043, FT 607351835 344 2410051292014
19.03.2014 reg. 19.03.2014 CEZ SHPERNDARJE Elektricitet 1005129 A.K.U, shp CEZ fat dt 07.02.2014 kontr nr G112043 kodi klientit TR1G30001122043, FT 608511560 340 2310051292014
05.03.2014 reg. 05.03.2014 BANKA CREDINS Unspecified A.K.U,lik paga shkurt 2014 listepag nr pun 47-47 2,354,274 2010051292014
21.02.2014 reg. 21.02.2014 TIRANA INTERNATIONAL AIRPORT SHPK Unspecified 1005129 A.K.U, shp internet Rinas fat nr 1605 dt 14.02.2014 11,248 1910051292014
14.02.2014 reg. 13.02.2014 CEZ SHPERNDARJE Unspecified 1005129 A.K.U, lidhje energjiete re kodi i klientit TR2A020002287565 preventiv dt 13.02.2014 akt-mareveshje 273,195 1510051292014
12.02.2014 reg. 11.02.2014 POSTA SHQIPTARE SH.A Unspecified 1005129 A.K.U, shp postar kontr nr 266 dt 2.05.2012 fat nr 1195 dt 26.01.2014 sr 11522219 96 1410051292014
12.02.2014 reg. 11.02.2014 ALBTELEKOM SH.A. Unspecified 1005129 A.K.U, shp tel kontr dt 2.02.2011 fat dt 31.01.2014 klienti 1362984435 2,929 1510051292014
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