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Dega e rezervave Mat (0625)

Code 1016095

32.7 mValue, lekë
651Payments
36Beneficiaries
02.2012 – 12.2017Period

By year

The bar is value; click a year to see only that one.
4.8 m 2012 85 4.6 m 2013 171 5.4 m 2014 114 6.2 m 2015 96 5.5 m 2016 93 6.2 m 2017 92

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA SOCIETE GENERALE ALBANIA 83 17,108,777 see the payments
RAIFFEISEN BANK SH.A 46 8,439,783 see the payments
"RUÇI" 13 1,044,604 see the payments
KUPA 1 794,522 see the payments
DEGA TATIMEVE MAT 24 589,965 see the payments
GENTIAN FRANGU 2 380,844 see the payments
KALIA SHPK 1 311,760 see the payments
EURO OFFICE 6 307,686 see the payments
"IL - AD" Company 3 279,346 see the payments
GENC VUKA (K58113921O) 3 269,888 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per vjetersi ne pune 45 4,673,221
Paga neto per punonjesit e miratuar ne organike 45 4,409,463
Shtese page per veshtiresi dhe rreziqe 45 3,422,085
Shtese page per funksionin 45 2,667,969
Shpenzime per mirembajtjen e objekteve ndertimore 10 1,720,358
Udhetim i brendshem 31 1,569,210
Unspecified 8 933,101
Karburant dhe vaj 6 918,258

Payments by Dega e rezervave Mat (0625)

651 payments
Executed Beneficiary Expense category Amount Invoice
21.06.2017 reg. 20.06.2017 ALBTELEKOM SH.A. Sherbime telefonike Dega e Rezervave Mat (1016095) Lik. Sherbim telefonike,internet muaji Maj Fat.Nr.723771259 Dt.31.05.2017 Nr. I Klientit 1100000112... 3,000 5210160952017
05.06.2017 reg. 02.06.2017 BANKA SOCIETE GENERALE ALBANIA Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Dega e Rezervave Mat ( 1016095 ) Lik. Page muaji Maj 2017. Liste-pagese. Nr. punonjesve 9 379,144 4610160952017
23.05.2017 reg. 22.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Prill Fat.Nr.654044684 Dt.25.04.2017 Kontr.Nr.A176. 2,822 4510160952017
23.05.2017 reg. 22.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Prill Fat.Nr.653928075 Dt.21.04.2017 Kontr.Nr.A12327. 1,982 4410160952017
19.05.2017 reg. 18.05.2017 ERALD-G (K36306784K) Shpenzime per te tjera materiale dhe sherbime operative Dega e Rezervave Mat (1016095) Lik. Te tjera shpenz. (Plan rilevimi axhensia Maqellare).Urdh. Prok. Nr.09 Dt.05.05.2017 Fat.Tat.Nr... 24,840 4010160952017
16.05.2017 reg. 15.05.2017 UJESJELLESI Uje Dega e Rezervave Mat (1016095) Lik. Uje muaji Prill Fat.Tat. Nr.31 Dt.04.05.2017 Kontr.8044 me Nr.Klienti 3982. 180 4110160952017
16.05.2017 reg. 15.05.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Rezervave Mat (1016095) Lik. Sherbim postar muaji Prill Fat.Tat.Nr.121 Dt.28.04.2017. 1,494 4310160952017
16.05.2017 reg. 15.05.2017 ALBTELEKOM SH.A. Sherbime telefonike Dega e Rezervave Mat (1016095) Lik. Sherb. telefonike,internet muaji Prill Fat.Nr.723574925 Dt.30.04.2017 Nr. I Klientit 110000011... 3,000 4210160952017
04.05.2017 reg. 03.05.2017 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Dega e Rezervave Mat (1016095) Lik. Page muaji Prill.Liste - Pagese Nr. I Punonjesve 9. 379,144 3810160952017
24.04.2017 reg. 21.04.2017 ERALD-G (K36306784K) Shpenzime per te tjera materiale dhe sherbime operative Dega e Rezervave Mat (1016095) Lik. Sherbime te tjera (Plan rilevimi axhensia Kastriot Diber).Fat.Nr.08 Dt.18.04.2017 Urdh. Prok.... 25,000 3710160952017
24.04.2017 reg. 21.04.2017 ERALD-G (K36306784K) Shpenzime per te tjera materiale dhe sherbime operative Dega e Rezervave Mat (1016095) Lik. Sherbime te tjera (Plan rilevimi axhensia Milot).Fat.Nr.07 Dt.18.04.2017 Urdh. Prok. Nr.06 Dt.... 20,000 3610160952017
19.04.2017 reg. 18.04.2017 UJESJELLESI Uje Dega e Rezervave Mat (1016095) Lik. Uje muaji Mars Kontr.Nr.8044 Fat.Nr.105 Dt.03.04.2017. 180 3310160952017
19.04.2017 reg. 18.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Rezervave Mat (1016095) Lik. Sherbim postar muaji Mars Fat.Nr.84 Dt.31.03.2017. 2,412 3210160952017
19.04.2017 reg. 18.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Mars Kontr.Nr.A12327 Fat.Nr.653072066 Dt.23.03.2017. 3,576 3510160952017
19.04.2017 reg. 18.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Mars Kontr.Nr.A176 Fat.Nr.652799801 Dt.27.03.2017. 1,848 3410160952017
19.04.2017 reg. 18.04.2017 ALBTELEKOM SH.A. Sherbime telefonike Dega e Rezervave Mat (1016095) Lik. Sherbim telefonike muaji Mars Fat.Nr.723435191 Dt.31.03.2017 Nr. I Klientit 110000011280. 3,000 3110160952017
12.04.2017 reg. 11.04.2017 BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem Dega e Rezervave Mat (1016095) Lik. Shpenz. udhetimi muaji Shkurt,Mars.Autorizimet e Drejt. Pergj. te Bashkngjitur dok.Liste - Pag... 126,500 3010160952017
04.04.2017 reg. 03.04.2017 BANKA SOCIETE GENERALE ALBANIA Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Dega e Rezervave Mat (1016095) Lik. Page muaji Mars.Liste - Pagese Nr. I Punonjesve 9. 379,144 2810160952017
27.03.2017 reg. 24.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Dega e Rezervave Mat (1016095) Lik. Sherbim postar muaji Shkurt Fat.Nr.47 Dt.28.02.2017. 1,620 2310160952017
27.03.2017 reg. 24.03.2017 AZ Distribution Karburant dhe vaj Dega e Rezervave Mat (1016095) Lik. Blerje Karburant.Urdh. Prok. Nr.07 Dt.08.03.2017 Fat.Nr.22 Dt.13.03.2017 Vlers. perf. i sist. 249,860 2710160952017
23.03.2017 reg. 21.03.2017 UJESJELLESI Uje Dega e Rezervave Mat (1016095) Lik. Uje muaji Shkurt Fat.Nr.63 Dt.01.03.2017 Kontr.Nr.8044. 180 2210160952017
23.03.2017 reg. 21.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Shkurt Kontr.Nr.A176 Fat.Nr.651624772 Dt.23.02.2017. 3,376 2610160952017
23.03.2017 reg. 21.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016095 Dega e Rezervave Mat Lik. Energji elek. muaji Shkurt Kontr.Nr.A12327 Fat.Nr.651708006 Dt.20.02.2017. 4,250 2510160952017
23.03.2017 reg. 21.03.2017 ALBTELEKOM SH.A. Sherbime telefonike Dega e Rezervave Mat (1016095) Lik. Sherb. telefonike muaji Shkurt Fat.Nr.723275175 Dt.28.02.2017 Nr. I Klientit 110000011280. 3,000 2110160952017
08.03.2017 reg. 06.03.2017 "IL - AD" Company Pjese kembimi, goma dhe bateri Dega e Rezervave Mat (1016095) Lik. Blerje Pjese kembimi,goma e bateri.Urdh. Prok. Nr.05 Dt.13.02.2017 Fat.Nr.20 Dt.22.02.2017 For... 100,000 1910160952017
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