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Oficina elektromjekesore Tirane (3535)

Code 1013057

313 mValue, lekë
1,797Payments
137Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
15.7 m 2012 101 11.4 m 2013 98 11.7 m 2014 112 17.7 m 2015 131 16.6 m 2016 137 20.5 m 2017 135 26.5 m 2018 124 22.0 m 2019 123 18.7 m 2020 113 27.5 m 2021 113 21.9 m 2022 103 22.7 m 2023 116 25.7 m 2024 144 28.5 m 2025 149 25.7 m 2026 98

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 351 160,390,482 see the payments
BANKA KOMBETARE TREGTARE 217 35,061,256 see the payments
Illyrian Guard 70 22,409,105 see the payments
TONI-SECURITY 35 8,922,510 see the payments
BANKA CREDINS 83 5,598,554 see the payments
SH.R.S.F "SNAJPER SECURITY" SH.P.K 17 4,210,080 see the payments
ONI(J66902008N) 11 4,079,614 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 4,010,461 see the payments
HEALTH & LIGHT 1 3,477,600 see the payments
"GEGA CENTER GKG" 5 3,242,546 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 271 115,191,707
Sherbime te sigurimit dhe ruajtjes 157 43,726,284
Shtese page per funksionin 82 22,313,535
Shtese page per veshtiresi dhe rreziqe 85 14,583,267
Udhetim i brendshem 201 14,519,792
Shtese page per vjetersi ne pune 70 9,637,932
Materiale dhe pajisje labratorik e te sherbimit publik 18 9,008,190
Karburant dhe vaj 15 8,864,819

Payments by Oficina elektromjekesore Tirane (3535)

1,797 payments
Executed Beneficiary Expense category Amount Invoice
19.03.2012 reg. 13.03.2012 Sektori i tatimeve te tjera no category 601Qendra kombetare bio-mjeksore. sig shoq shend shkurt 2012 199,818 26110130572012
15.03.2012 reg. 13.03.2012 Sektori i tatimeve te tjera no category 600 Qendra kombetare bio-mjeksore. tatim page shkurt 2012 116,651 2710130572012
15.03.2012 reg. 13.03.2012 Sektori i tatimeve te tjera no category 600 Qendra kombetare bio-mjeksore. sig shoq shend shkurt 2012 134,008 2610130572012
13.03.2012 reg. 24.02.2012 C.A.A. no category 602 Qendra kombetare bio-mjeksore. goma up 7 dt 23.02.12 pv3.4 dt 23.02.12 ft 413 dt 23.02.12 ser 00903413 fh 5 dt 24.02.12 25,440 2010130572012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600 Qendra kombetare bio-mjeksore. paga shkurt 2012 nr pun 31/30 947,854 2110130572012
23.02.2012 reg. 22.02.2012 RAIFFEISEN BANK SH.A no category 602Qendra kombetare bio-mjeksore. bl bilance up 6 dt b20.02.12 pv3.4 dt 20.02.12 ft 80 dt 20.02.12 ser 0008540 fh 4 dt 22.02.12 Fr... 2,700 1910130572012
23.02.2012 reg. 22.02.2012 CEZ SHPERNDARJE no category 1013057 602Qendra kombetare bio-mjeksore. energji janar 2012 ser 114884076 kont P73273 63,873 1810130572012
22.02.2012 reg. 21.02.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Qendra kombetare bio-mjeksore. uje janar 2012 ser 1201-159263-1-1 120 1610130572012
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category 602 Qendra kombetare bio-mjeksore. telefon janar 2012 ser 704171490 9,552 1710130572012
20.02.2012 reg. 13.02.2012 SKENDERI G no category 602Qendra kombetare bio-mjeksore. karburant up 3 dt 10.02.12 pv3.4 dt 10.02.12 ft T383 dt 10.02.12 ser 00926937 fh 2 dt 10.02.12 79,200 1210130572012
20.02.2012 reg. 13.02.2012 SIGMA VIENNA INSURANCE GROUP no category 602Qendra kombetare bio-mjeksore. sig makina up 1 dt 1.02.12 pv3.4 dt 1.02.12 ft 3366 dt 1.02.12 ft 3367 dt 01.02.12 34,900 810130572012
20.02.2012 reg. 15.02.2012 RAIFFEISEN BANK SH.A no category 602Qendra kombetare bio-mjeksore. dieta dhjetor 2011 7,500 1510130572012
20.02.2012 reg. 13.02.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 602Qendra kombetare bio-mjeksore. kol makine up 5 dt 7.02.12 pv3.4 dt 07.02.12 ft 27/8 dt 07.02.12 ser 8743577 18,960 1310130572012
20.02.2012 reg. 13.02.2012 ARBANA SH. A. no category 602Qendra kombetare bio-mjeksore. roje kont vazhd 16.05.11 ft 77 dt 09.02.12 ser 00607918 127,976 1410130572012
20.02.2012 reg. 15.02.2012 ALBANIAN MOBILE COMMUNICATION no category 602Qendra kombetare bio-mjeksore. karta rimbushese up 4 dt 10.02.12 pv3.4 dt 10.02.12 ft 90052179 ser 06240697 60,000 1610130572012
20.02.2012 reg. 13.02.2012 AGJENSIA E ABONIMIT TE SHTYPIT no category 602Qendra kombetare bio-mjeksore. fl zyrtare up 2 dt 3.02.12 pv3.4 dt 03.02.12 ft 3/2 dt 03.02.12 ser 01483002 fh 1 dt 06.02.12 35,000 910130572012
14.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 600 Qendra kombetare bio-mjeksore. tatim page janar 2011 116,500 1110130572012
14.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 600Qendra kombetare bio-mjeksore. sig shend janar 2011 20,314 10101305720123
14.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 601 Qendra kombetare bio-mjeksore. sig shend janar 2011 20,315 10101305720122
14.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 601 Qendra kombetare bio-mjeksore. sig shoq janar 2011 179,250 10101305720121
14.02.2012 reg. 13.02.2012 Sektori i tatimeve te tjera no category 600 Qendra kombetare bio-mjeksore. sig shoq janar 2011 113,525 1010130572012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600 Qendra kombetare bio-mjeksore. paga janar 2012 nr pun 31/30 946,715 710130572012
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