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Shk. Elektrike. "Gjergj Canco", Tirane (3535)

Code 1012159

182 mValue, lekë
308Payments
47Beneficiaries
04.2024 – 11.2025Period

By year

The bar is value; click a year to see only that one.
70.8 m 2024 129 111 m 2025 179

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 36 73,089,246 see the payments
RAIFFEISEN BANK SH.A 38 71,965,444 see the payments
SOS FSHATI FEMIJEVE SHQIPERI 5 7,011,360 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 54 4,746,994 see the payments
QENDRA E TEKNOLOGJISE TIRANE 2 1,950,000 see the payments
POSTA SHQIPTARE SH.A 13 1,940,070 see the payments
GE-D 2 1,803,600 see the payments
S.A.S (Special Albania Security) 21 1,715,883 see the payments
MARJO - MONDI 1 1,170,000 see the payments
I.S.S (INTEGRATED SMART SOLUTIONS) 11 1,152,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 50 143,734,117
Shpenzime per qiramarrje ambjentesh 6 7,105,360
Shpenzime per te tjera materiale dhe sherbime operative 33 5,681,196
Sherbime te tjera 26 4,984,960
Elektricitet 54 4,746,994
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9 2,491,932
Shpenzime per mirembajtjen e paisjeve te zyrave 5 2,072,220
Sherbime te sigurimit dhe ruajtjes 21 1,989,483

Payments by Shk. Elektrike. "Gjergj Canco", Tirane (3535)

308 payments
Executed Beneficiary Expense category Amount Invoice
23.04.2024 reg. 19.04.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1012159 Shk Elektr Gjergj Cano,lik uje mars,fat 73357 dt 2.4.2024,kontrate 380345 24,180 5310121592024
23.04.2024 reg. 19.04.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1012159 Shk Elektr Gjergj Cano,lik uje mars,fat 126804 dt 3.4.2024,kontrate 431774 14,520 5210121592024
23.04.2024 reg. 19.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012159 Shk Elektr Gjergj Cano,lik posta mars,fat 2217 dt 4.4.2024, 250 5110121592024
23.04.2024 reg. 19.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012159 Shk Elektr Gjergj Cano,lik energji mars,fat 463496893 dt 31.3.2024, 43,746 5710121592024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012159 Shk Elektr Gjergj Cano,lik paga,listep mars 24,nr pun 118-100 2,937,359 4810121592024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1012159 Shk Elektr Gjergj Cano,lik paga,listep mars 24,nr pun 118-100 14,545 4610121592024
04.04.2024 reg. 03.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012159 Shk Elektr Gjergj Cano,lik paga,listep mars 24,nr pun 118-100 20,779 4910121592024
04.04.2024 reg. 03.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012159 Shk Elektr Gjergj Cano,lik paga,listep mars 24,nr pun 118-100 2,611,430 4710121592024
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