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ALUIZNI - Drejtoria Diber (0606)

Code 1094014

48.5 mValue, lekë
559Payments
25Beneficiaries
01.2013 – 11.2017Period

By year

The bar is value; click a year to see only that one.
10.5 m 2013 76 9.4 m 2014 138 8.9 m 2015 106 9.9 m 2016 126 9.7 m 2017 113

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 77 17,555,164 see the payments
BANKA KOMBETARE TREGTARE 102 12,624,295 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 50 3,741,199 see the payments
ALPHA BANK -- ALBANIA 13 2,639,464 see the payments
DREJTORIA TATIMEVE DIBER 81 2,509,796 see the payments
Hiqmet Merepeza 5 1,402,376 see the payments
ALBTELEKOM SH.A. 81 1,220,424 see the payments
ARTAN SIMA 1 1,163,624 see the payments
YLBER CANI 5 874,560 see the payments
PC STORE 2 663,546 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 190 7,317,039
Shtese page per funksionin 163 6,320,908
Shtese page per vjetersi ne pune 153 6,304,631
Shtese page per veshtiresi dhe rreziqe 141 5,221,165
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 7 2,783,233
Shpenz. per rritjen e AQT - te tjera paisje zyre 6 1,816,026
Unspecified 17 1,554,000

Payments by ALUIZNI - Drejtoria Diber (0606)

559 payments
Executed Beneficiary Expense category Amount Invoice
19.08.2013 reg. 04.07.2013 POSTA SHQIPTARE SH.A no category ALUIZNI 1006133 posta qershor 2013 2,628 5010061332013
05.08.2013 reg. 19.06.2013 POSTA SHQIPTARE SH.A no category ALUIZNI 1006133 posta maj 2013 881 4210061332013
05.08.2013 reg. 01.07.2013 DREJTORIA TATIMEVE DIBER no category ALUIZNI 1006133 tatim ne burim qershor 2013 1,150 4610061332013
05.08.2013 reg. 19.06.2013 DREJTORIA TATIMEVE DIBER no category ALUIZNI 1006133 tatim ne burim maj 2013 2,300 4110061332013
05.08.2013 reg. 04.08.2013 BANKA KOMBETARE TREGTARE no category ALUIZNI 1006133 PAGA NETO korrik 2013 421,309 5110061332013
05.08.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category ALUIZNI 1006133 pastrim zyrash qershore 2013 10,350 4510061332013
05.08.2013 reg. 19.06.2013 BANKA KOMBETARE TREGTARE no category ALUIZNI 1006133 pastrim zyrash maj 2013 10,350 4010061332013
05.08.2013 reg. 04.08.2013 BANKA KOMBETARE TREGTARE no category ALUIZNI 1006133 PAGA NETO korrik 2013 25,752 2210061332013
05.08.2013 reg. 19.06.2013 ALBTELEKOM SH.A. no category ALUIZNI 1006133 telefon maj 2013 4,490 43.10061332013
02.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category ALUIZNI 1006133 PAGA NETO qershore 2013 421,309 4410061332013
02.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category ALUIZNI 1006133 paga neto qershore 2013 25,752 19.10061332013
19.06.2013 reg. 19.06.2013 BANKA KOMBETARE TREGTARE no category ALUIZNI 1006133 PAGA NETO maj 2013 68,462 1810061332013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category ALUIZNI 1006133 PAGA NETO Maj 2013 421,309 3610061332013
23.05.2013 reg. 20.05.2013 BANKA KOMBETARE TREGTARE no category 1006133 1005006 ALUIZNI 1006133 djeta dhjetor 2012- prill 2013 226,600 3510061332013
23.05.2013 reg. 20.05.2013 ALBTELEKOM SH.A. no category 1006133 1005006 ALUIZNI 1006133 telefon prill 2013 4,861 3410061332013
21.05.2013 reg. 20.05.2013 CEZ SHPERNDARJE no category 1006133 1005006 ALUIZNI 1006133 energji mars 2013 3,746 3310061332013
09.05.2013 reg. 08.05.2013 BANKA KOMBETARE TREGTARE no category ALUIZNI 1006133 PAGA NETO prill 2013 66,562 10.10061332013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category ALUIZNI 1006133 PAGA PASTRUESJA MUAJI PRILL 2013 10,350 2910061332013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category aLUIZNI 1006133 PAGA NETE MUAJI PRILL 2013 417,480 2810061332013
16.04.2013 reg. 15.04.2013 ALBTELEKOM SH.A. no category ALUIZNI 1006133 telefon 5,262 2710140632013
03.04.2013 reg. 03.04.2013 BANKA KOMBETARE TREGTARE no category ALUIZNI 1006133 PAGA NETO mars 2013 407,676 1910061332013
03.04.2013 reg. 03.04.2013 BANKA KOMBETARE TREGTARE no category ALUIZNI 1006133 PAGA NETO mars 2013 66,562 0610061332013
18.03.2013 reg. 15.03.2013 BANKA KOMBETARE TREGTARE no category ALUIZNI 1006133 PAGA NETO shkurt 2013 66,562 02.10061332013
18.03.2013 reg. 15.03.2013 ALBTELEKOM SH.A. no category ALUIZNI 1006133 telefon shkurt 2012 4,948 1510061332013
11.03.2013 reg. 06.03.2013 BANKA KOMBETARE TREGTARE no category 1006133 ALUIZNI 1006133 sherbime pastrimi shkurt 2013 10,350 1410061332013
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