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ALUIZNI - Drejtoria Lezhe (2020)

Code 1014117

43.7 mValue, lekë
228Payments
24Beneficiaries
12.2017 – 12.2019Period

By year

The bar is value; click a year to see only that one.
2.9 m 2017 13 21.3 m 2018 120 19.5 m 2019 95

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 58 31,965,067 see the payments
RAIFFEISEN BANK SH.A 32 1,736,629 see the payments
BANKA SOCIETE GENERALE ALBANIA 17 1,379,463 see the payments
VENETO BANKA 4 1,088,503 see the payments
InfoSoft Office 4 972,192 see the payments
SOKOL RROKAJ 1 953,400 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 19 935,955 see the payments
BANKA KOMBETARE TREGTARE 15 850,497 see the payments
Banka OTP Albania 8 724,202 see the payments
POSTA SHQIPTARE SH.A 21 530,082 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Shtese page per funksionin 78 11,177,445
Shtese page per vjetersi ne pune 71 9,765,902
Paga neto per punonjesit e miratuar ne organike 74 6,973,826
Shtese page per veshtiresi dhe rreziqe 71 6,946,452
Shpenzime per qiramarrje ambjentesh 13 2,802,356
Karburant dhe vaj 4 1,263,538
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7 1,077,280

Payments by ALUIZNI - Drejtoria Lezhe (2020)

228 payments
Executed Beneficiary Expense category Amount Invoice
04.03.2019 reg. 01.03.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014117 ALUIZNI LEZHE PAG PAGA SHKURT 2019 SIPAS LISTEPAGESES,NR PUN 1 53,443 2410141172019
04.03.2019 reg. 01.03.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1014117 ALUIZNI LEZHE PAG PAGA SHKURT 2019 SIPAS LISTEPAGESES,NR PUN 10 475,756 2010141172019
01.03.2019 reg. 18.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014117 ALUIZNI LEZHE PAG FAT NR 305811927 DT 29.01.2019 PER KONTRATEN C36886 58,244 1910141172019
20.02.2019 reg. 18.02.2019 ROZAFA-SHRSF Sherbime te sigurimit dhe ruajtjes 1014117 ALUIZNI LEZHE PAGFAT NR 71219467 DT 30.01.2019 PER KONTRATEN 1703 DT 19.04.2018,URDHER PROK NR 5 DT 05.04.2018,SHERBIME TE... 13,200 1610141172019
15.02.2019 reg. 14.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ALUIZNI LEZHE PAG FAT NR NR 34 DT 31.01.2019 PER KONTRATEN 675/6 DT 10.10.2017 33,085 1710141172019
15.02.2019 reg. 14.02.2019 InfoSoft Office Kancelari 1014117 ALUIZNI LEZHE PAG FAT NR 228965784 DT 25.01.2019,URDHER PROK NR 1 DT 23.01.2019,F HYRJE NR 1 DT 25.01.2019,KLASIFIKIM PERF... 251,952 1410141172019
15.02.2019 reg. 14.02.2019 ALI VESELI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014117 ALUIZNI LEZHE PAG FAT NR 49 DT 01.02.2019,URDHER PROK NR 2 DT 24.01.2019,F HYRJE NR 2 DT 01.02.2019,KLASIFIKIM PERFUNDIMTA... 82,440 1510141172019
15.02.2019 reg. 14.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 1014117 ALUIZNI LEZHE PAG FAT NR 726856653 6,000 1810141172019
05.02.2019 reg. 01.02.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1014117 ALUIZNI LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 1 13,191 1110141172019
04.02.2019 reg. 01.02.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1014117 ALUIZNI LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 1 49,623 1010141172019
04.02.2019 reg. 01.02.2019 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin 1014117 ALUIZNI LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 1 81,095 910141172019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Shtese page per funksionin 1014117 ALUIZNI LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 9 474,103 810141172019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014117 ALUIZNI LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 17 118,236 1210141172019
18.01.2019 reg. 17.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014117 ALUIZNI LEZHE PAG FAT NR 788 DT 31.12.2018 PER KONTRATEN NR 675/6 DT 10.10.2017 34,090 710141172019
18.01.2019 reg. 17.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014117 ALUIZNI LEZHE PAG FAT NR 291057843 DT 28.12.2018 PER KONTRATEN C36886 55,842 510141172019
18.01.2019 reg. 17.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 1014117 ALUIZNI LEZHE PAG FAT NR 726743406 DT 31.12.2018 PER KLIENTIN 110000064977 6,000 610141172019
08.01.2019 reg. 07.01.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ALUIZNI LEZHE PAG PAGA DHJETOR 2018 SIPAS LISTEPAGESES,NR PUN 1 49,623 310141172019
08.01.2019 reg. 07.01.2019 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin ALUIZNI LEZHE PAG PAGA DHJETOR 2018 SIPAS LISTEPAGESES,NR PUN 1 81,095 210141172019
08.01.2019 reg. 07.01.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe ALUIZNI LEZHE PAG PAGA DHJETOR 2018 SIPAS LISTEPAGESES,NR PUN 10 538,643 110141172019
03.01.2019 reg. 26.12.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ALUIZNI LEZHE PAG PAGA DHJETOR 2018 SIPAS LISTEPAGESES NR PUN 1 53,443 14610141172018
28.12.2018 reg. 27.12.2018 ROZAFA-SHRSF Sherbime te sigurimit dhe ruajtjes 1014117 ALUIZNI LEZHE LIK FAT NR 677 DT 25.12.2018 PER KONTRATEN NR 1703 DT 19.04.2018,URDHER PROK NR 5 DT 05.04.2018 13,200 14410141172018
28.12.2018 reg. 27.12.2018 BANKA CREDINS Te tjera transferta tek individet ALUIZNI LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,NR PUN 1 68,000 14810141172018
28.12.2018 reg. 26.12.2018 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike ALUIZNI LEZHE PAG PAGA DHJETOR 2018 SIPAS LISTEPAGESES PER PUNONJESIT ME KONTRATE,NR PUN 20 966,736 14510141172018
21.12.2018 reg. 19.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014117 ALUIZNI LEZHE LIK FAT NR 290972090 DT 27.11.2018,PER KONTRATEN C36886,C042078 40,453 14110141172018
21.12.2018 reg. 19.12.2018 KASTRIOT NIKOLLI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014117 ALUIZNI LEZHE LIK FAT NR 1 DT 17.12.2018,URDHER PROK NR 15 DT 11.12.2018,NJ FITUESI DT 07.12.2018 PV DT 07.12.2018 136,000 14310141172018
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