A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

ALUIZNI - Drejtoria Vlore (3737)

Code 1014118

84.4 mValue, lekë
308Payments
28Beneficiaries
12.2017 – 12.2019Period

By year

The bar is value; click a year to see only that one.
2.0 m 2017 17 44.6 m 2018 168 37.8 m 2019 123

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 65 62,325,065 see the payments
RAIFFEISEN BANK SH.A 31 4,062,392 see the payments
STAR SECURITY Service 14 3,696,171 see the payments
ANAKONDA SECURITY 10 3,117,367 see the payments
ANA 2001. 18 2,274,984 see the payments
RAIMONDA CENO 24 2,103,809 see the payments
ELMIR VANGJELI 2 2,011,699 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 25 774,821 see the payments
ASI-2A CO 12 747,495 see the payments
BUJAR MEHILLI 1 622,587 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 48 24,301,237
Shtese page per vjetersi ne pune 47 16,206,383
Paga neto per punonjesit e miratuar ne organike 47 11,626,459
Shtese page per funksionin 49 8,789,459
Sherbime te sigurimit dhe ruajtjes 24 6,813,538
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 4 2,846,944
Raporte mjeksore te paguara nga punedhenesi 8 2,669,125
Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 6 2,518,154

Payments by ALUIZNI - Drejtoria Vlore (3737)

308 payments
Executed Beneficiary Expense category Amount Invoice
23.11.2018 reg. 22.11.2018 RAIMONDA CENO Karburant dhe vaj 1014118 ALUIZNI KARBURANT, UP NR. 4266, DT.21.06.2018, KONTR.NR.4552, DT.04.07.2018, FAT.NR.03, DT.05.11.2018, SERIA 66406603 52,500 14810141182018
20.11.2018 reg. 19.11.2018 YLLI HYSAJ Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1014118 ALUIZNI TARIFE PERMBARIMORE PE N.ABAZI,V.GJYQI NR.1897, DT.10.05.2018, FAT.NR.447, DT.01.11.2018 89,400 14710141182018
20.11.2018 reg. 19.11.2018 UJËSJELLËS - KANALIZIME Uje 1014118 ALUIZNI UJE FAT,NR.351208, DT.31.10.2018 1,673 14610141182018
20.11.2018 reg. 19.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014118 ALUIZNI ENERGJI TETOR 2018, FAT,NR.290387067, DT.30.10.2018 34,355 14510141182018
16.11.2018 reg. 15.11.2018 ASI-2A CO Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014118 ALUIZNI SHERBIME TE TJERA UP NR.9271, DT.13.11.2018, FAT.NR.101, DT.14.11.2018, SERIA 65516101 53,280 14410141182018
14.11.2018 reg. 13.11.2018 BANKA CREDINS Udhetim i brendshem 1014118 ALUIZNI DIETA BORDERO 2018 19,880 14210141182018
13.11.2018 reg. 12.11.2018 Shpresa Haxhiraj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014118 ALUIZNI MATERIALE PASTRIMI URDHER NR.9061 DT.08.11.2018 FAT.NR.14, DT.09.11.2018 , SERIA 61085515 30,000 14110141182018
13.11.2018 reg. 12.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014118 ALUIZNI POSTA TETOR 2018 FAT.NR.693, DT.31.10.2018, SERIA 58054980 21,345 14010141182018
13.11.2018 reg. 12.11.2018 NISATEL Sherbime telefonike 1014118 ALUIZNI NISATEL UP NR.6, DT.10.01.2018, FAT.NR.3483, DT.31.10.2018, SERIA 69070245 6,900 13910141182018
07.11.2018 reg. 06.11.2018 RAIMONDA CENO Karburant dhe vaj 1014118 ALUIZNI KARBURANT, UP NR. 4266, DT.21.06.2018, KONTR.NR.4552, DT.04.07.2018, FAT.NR.80, DT.08.10.2018, SERIA 66406680 86,861 13810141182018
06.11.2018 reg. 05.11.2018 STAR SECURITY Service Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE UP NR.929, DT.12.12.2017, KONTR.NR.366, DT.17.01.2018, FAT.NR.42, DT.01.11.2018, SERIA 60187942 288,962 13710141182018
06.11.2018 reg. 05.11.2018 ANA 2001. Kancelari 1014118 ALUIZNI BLERJE KANCELARI UP NR.8541 DT.29102018 FAT.NR.229, DT.02.11.2018 SERIA 64056947 202,800 13610141182018
02.11.2018 reg. 01.11.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1014118 ALUIZNI PAGA TETOR 2018 BORDERO 191,967 13510141182018
02.11.2018 reg. 01.11.2018 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1014118 ALUIZNI PAGAT PUNONJES ME KONTRATE TETOR 2018 BORDERO 1,858,084 13410141182018
02.11.2018 reg. 01.11.2018 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1014118 ALUIZNI PAGAT TETOR 2018 BORDERO 2018 764,084 13310141182018
30.10.2018 reg. 29.10.2018 ANA 2001. Blerje dokumentacioni 1014118 ALUIZNI BLERJE DOKUMENTACIONI UP NR.8323, DT.23.10.2018, FAT.NR.218, DT.24.10.2018, SERIA 64056936 23,700 13210141182018
24.10.2018 reg. 23.10.2018 UJËSJELLËS - KANALIZIME Uje 1014118 ALUIZNI UJE SHTATOR 2018 FAT.NR.295713, DT.30.09.2018 1,147 13010141182018
24.10.2018 reg. 23.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014118 ALUIZNI ENERGJI FAT.NR.289413229 DT.30.09.2018 340 13110141182018
10.10.2018 reg. 09.10.2018 ASI-2A CO Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014118 ALUIZNI MATERIALE ELEKTRIKE UP NR.7449, DT.03.10.2018, FAT.NR.26, DT.08.10.2018, SERIA 65516084 39,600 12910141182018
05.10.2018 reg. 04.10.2018 STAR SECURITY Service Sherbime te sigurimit dhe ruajtjes 1014118 ALUIZNI SHERBIM ROJE SHTATOR 2018, KONTRATA 366, DAT 17.01.2018, FAT NR 12, DT.01.10.2018, SERIA 60187912 279,641 12410141182018
05.10.2018 reg. 04.10.2018 RAIMONDA CENO Karburant dhe vaj 1014118 ALUIZNI KARBURANT, UP NR. 4266, DT.21.06.2018, KONTR.NR.4552, DT.04.07.2018, FAT.NR.52, DT.10.09.2018, SERIA 66406652 97,920 12510141182018
05.10.2018 reg. 04.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014118 ALUIZNI POSTA SHTATOR 2018, FAT.NR 621; 49, DT. 30.09.2018, SERIA 61415455, 61414775 25,995 12610141182018
05.10.2018 reg. 04.10.2018 NISATEL Sherbime telefonike 1014118 ALUIZNI NISATELVLORE UP NR.6, DT.10.01.2018, FAT.NR.3114, DT.29.09.2018, SERIA 67077824 6,900 12710141182018
02.10.2018 reg. 01.10.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike 1014118 ALUIZNI PAGA SHTATOR 2018 BORDERO 162,640 12310141182018
02.10.2018 reg. 01.10.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi 1014118 ALUIZNI PAGA PUNINJES ME KONTRATE SHTATOR 2018 BORDERO 1,867,010 12210141182018
Showing 151–175 of 308 4 5 6 7 8 9 10 …13