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Nd-ja Tregut Lire (3535)

Code 2101049

3.1 bnValue, lekë
5,886Payments
714Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
106 m 2012 373 98.4 m 2013 368 109 m 2014 448 116 m 2015 629 192 m 2016 924 202 m 2017 329 231 m 2018 380 245 m 2019 338 223 m 2020 272 240 m 2021 271 262 m 2022 274 274 m 2023 311 293 m 2024 298 303 m 2025 509 245 m 2026 162

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 349 861,570,769 see the payments
UNION BANK SHA 308 546,198,631 see the payments
RAIFFEISEN BANK SH.A 264 428,305,588 see the payments
BANKA CREDINS 278 385,095,858 see the payments
POSTA SHQIPTARE SH.A 155 201,152,685 see the payments
BANKA E TIRANES 241 60,440,209 see the payments
DATECH 66 39,726,000 see the payments
ALBDESIGN PSP 12 38,312,147 see the payments
KALLFA 65 38,308,756 see the payments
C L A S S I C 15 35,943,300 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,211 1,508,913,422
Shtese page per vjetersi ne pune 333 295,079,239
Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 808 252,660,300
Posta dhe sherbimi korrier 143 195,663,269
Raporte mjeksore te paguara nga punedhenesi 157 110,857,412
Elektricitet 147 73,506,258
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1,135 64,859,508
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90 61,123,403

Payments by Nd-ja Tregut Lire (3535)

5,886 payments
Executed Beneficiary Expense category Amount Invoice
12.04.2012 reg. 11.04.2012 Sektori i tatimeve te tjera no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE SIGURIME MARS 2012 656,516 6521010492012
12.04.2012 reg. 11.04.2012 Sektori i tatimeve te tjera no category 601-DREJT E PERGHJ E TAKSA TARIF VENDORE SIGURIME MARS 2012 1,036,604 65121010492012
11.04.2012 reg. 30.03.2012 MERITA RRUMBULLAKU no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE MBUSHJE BOJE,UP 26 D 24/2/12,PV 27/2/12,FAT 34 D 27/2/12 S 0002935, 307,500 6021010492012
10.04.2012 reg. 21.03.2012 LINDITA DYRMISHI (L01401004Q) no category 602-DREJT E PERGJ TAKS TARIF VEND LLAMPA ZGJATUES UP 31 DT 02.03.12 PV 3+4 DT 03.02.12 FAT 1321 DT 03.02.12 SR 68856639 FH 11 03.0... 26,000 5521010492012
10.04.2012 reg. 21.03.2012 ALBTELEKOM SH.A. no category 2101049 602-DREJT E PERGJ TAKS TARIF VEND SHERBIM 0800 FAT 90118003 DT 29.02.12 2,772 5721010492012
10.04.2012 reg. 21.03.2012 ALBTELEKOM SH.A. no category 602-DREJT E PERGJ TAKS TARIF VEND TELEFON 704643893-895-899 KLIENTI 1783697137-178-210 35,897 5621010492012
03.04.2012 reg. 03.04.2012 UNION BANK SHA no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA MARS 2012 PLAN 130 FAKT 130 5,199,135 61121010492012
03.04.2012 reg. 03.04.2012 EAGLE MOBILE no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE NDALESA TELEFONI KLIENTI C1006494+ FAT 36636581 DT 01.03.12 SHKURT 2012 132,965 6421010492012
03.04.2012 reg. 03.04.2012 BANKA E TIRANES no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA MARS 2012 PLAN 130 FAKT 130 61,646 6221010492012
03.04.2012 reg. 03.04.2012 ALPHA BANK -- ALBANIA no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA MARS 2012 PLAN 130 FAKT 1 86,856 6321010492012
02.04.2012 reg. 21.03.2012 CEZ SHPERNDARJE no category 2101049 602-DREJT E PERGJ TAKS TARIF VEND ENERGJI FAT 116078807 KONT H250205 435,027 5421010492012
30.03.2012 reg. 13.03.2012 PETRIT BEQAJ no category 602-DREJT E PERGJ E TARIF TAKSA VENDORE RIP FOTOKOPJE UP 13 DT 18.01.12 PV 3+4 DT 24.01.12 FAT 24 DT 01.02.12 SR 5728035 96,000 4321010492012
30.03.2012 reg. 13.03.2012 PETRIT BEQAJ no category 602-drejt e pergj e tarif taksa vend rip fotoko up 11 dt 13.01.12 pv 3+4 dt 16.01.12 fat 23 dt 01.02.12 sr 5728034 16,500 4021010492012
30.03.2012 reg. 13.03.2012 PAJTIM VERLAKU no category 602-drejt e pergj e tarif taksa vend zgjatues up 5 dt 06.01.12 pv 3+4 dt 09.01.12 fat 31 dt 11.01.12 sr 4127431 fh 2 dt 11.01.12 15,800 5021010492012
30.03.2012 reg. 13.03.2012 MARE - OIL - SHA no category 602-DREJT E PERGHJ E TAKSA TARIF VENDOR GAZ UP 22 DT 13.02.12 PV 3+4 DT 15.02.12 FAT 211 DT 16.02.12 SR 00200612 H 15 DT 16.02.12 384,017 5121010492012
30.03.2012 reg. 13.03.2012 KUID no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE KARBURANT UP 23 T 13.02.12 PV 3+4 DT 15.02.12 FAT 261 DT 15.02.12 SR 01741028 FH 14 DT 15... 346,000 4921010492012
30.03.2012 reg. 13.03.2012 KEMINET no category 602-DREJT E PERGJ E TARIF TAKSA VENDORE SHERB LIDHJE ME BANKAT UP 3 DT 04.01.12 PV 3+4 DT 04.01.12 KONT 04.01.12 FAT 65 DT 09.02.1... 75,600 3521010492012
30.03.2012 reg. 13.03.2012 ANDI BAHOLLI no category 602-DREJT E PERGJ E TARIF TAKSA VENDORE DOSJE UP 20 DT 25.01.12 PV 3+4 DT 03.02.12 FH 10 DT 03.02.12 FAT 6 DT 03.02.12 SR 4869806+... 131,000 4421010492012
30.03.2012 reg. 13.03.2012 ALFA SUPPLIES no category 602-DREJT E PERGJ E TARIF TAKSA VENDORE ZARFA UP 16 DT 20.01.12 PV 3+4 DT 23.01.12 FAT 30 DT 23.01.12 SR 00835569 FH 7 DT 23.01.12 38,700 4521010492012
30.03.2012 reg. 13.03.2012 ALFA SUPPLIES no category 602-DREJT E PERGJ E TARIF TAKSA VENDORE libra maga up 9 dt 12.01.12 pv 3+4 dt 23.01.12 fat 26 dt 23.01.12 sr 00835565 fh 6 dt 23.0... 4,160 3921010492012
30.03.2012 reg. 13.03.2012 ALFA SUPPLIES no category 602-DREJT E PERGJ E TARIF TAKSA VENDORE DOSJE UP 7 DT 09.01.12 PV 3+4 DT 20.01.12 FAT 25 DT 20.01.12 SR 00835564 FH 5 DT 20.01.12 42,000 3821010492012
30.03.2012 reg. 13.03.2012 ALFA SUPPLIES no category 602-DREJT E PERGJ E TARIF TAKSA VENDORE ZARFA UP 6 DT 09.01.12 PV 3+4 DT 17.01.12 FAT 17 DT 17.01.12 SR 00835556 FH 3 DT 17.01.12 80,000 3721010492012
30.03.2012 reg. 13.03.2012 ADRENALINE no category 602-DREJT E PERGJ E TARIF TAKSA VENDORE RIP KAMERA UP 18 DT 24.01.12 PV 3+4 DT 20.02.12 FAT 137 DT 20.02.12 SR 88587637 12,000 4821010492012
30.03.2012 reg. 13.03.2012 ADRENALINE no category 602-drejt e pergj e tarif taksa vend z rip prinet up 8 dt 10.01.12 pv 3+4 dt 01.03.12 fat 5 dt 01.03.12 sr 01417055 42,215 4121010492012
30.03.2012 reg. 13.03.2012 ADRENALINE no category 602-DREJT E PERGJ E TARIF TAKSA VENDORE SWITCH UP 4 DT 06.01.12 PV 3+4 DT 11.01.12 FAT 99 DT 11.01.12 SR 88587599 FH 01 DT 11.01.1... 20,370 3621010492012
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