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Nd-ja Pastrim Gjelbrimit (0202)

Code 2102003

247 mValue, lekë
1,935Payments
133Beneficiaries
02.2012 – 12.2021Period

By year

The bar is value; click a year to see only that one.
18.3 m 2012 131 19.9 m 2013 124 19.4 m 2014 195 26.9 m 2015 248 30.6 m 2016 291 27.3 m 2017 187 29.3 m 2018 214 27.8 m 2019 194 24.4 m 2020 185 23.5 m 2021 166

Where the money went

By value
BeneficiaryPayments Value, lekë
INTESA SANPAOLO BANK ALBANIA 117 116,006,250 see the payments
FIRST INVESTIMENT BANK - ALBANIA SH.A 63 29,267,438 see the payments
RAIFFEISEN BANK SH.A 90 25,442,133 see the payments
BANKA KOMBETARE TREGTARE 71 4,880,445 see the payments
YLLI BOCE 52 4,207,798 see the payments
BANKA SOCIETE GENERALE ALBANIA 36 4,081,230 see the payments
Banka OTP Albania 32 3,928,477 see the payments
ZAMIRA VRAPI 18 3,766,500 see the payments
PAJO - OIL 20 3,350,511 see the payments
ALFA SHPK Nr 2 6 3,181,093 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 2 —
Paga neto per punonjesit e miratuar ne organike 520 87,334,212
Shtese page per vjetersi ne pune 254 35,165,109
Shtese page per funksionin 168 18,046,607
Te tjera materiale dhe sherbime speciale 87 13,068,825
Raporte mjeksore te paguara nga punedhenesi 25 12,800,417
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 38 8,160,478
Karburant dhe vaj 58 7,156,971

Payments by Nd-ja Pastrim Gjelbrimit (0202)

1,935 payments
Executed Beneficiary Expense category Amount Invoice
04.12.2020 reg. 03.12.2020 "BERNET" SH.P.K. Sherbime te tjera 2102003 Gjelberimi Berat pagese urdher prokurimi 1 dt 14.01.2020 kontrata 04 dt 22.01.2020 fatur 255 dt 26.11.2020 seria 87918675... 4,900 20221020032020
03.12.2020 reg. 02.12.2020 ZYRA PERMBARIMORE BERAT Paga neto per punonjesit e miratuar ne organike 2102003 Gjelberimi Berat pagese pension ushqimor per mimoza dokollari ndalur ne page nfga lavdimir dokollari 4,000 20021020032020
03.12.2020 reg. 02.12.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102003 Gjelberimi Berat pagese pagat nentor 2020 listepagesa 420,811 19421020032020
03.12.2020 reg. 02.12.2020 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2102003 Gjelberimi Berat pagese shperblim per dalje ne pension urdheri 25 dt 01.12.2020 listepagesa 33,575 20121020032020
03.12.2020 reg. 02.12.2020 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2102003 Gjelberimi Berat pagese pagat nentor 2020 listepagesa 1,007,079 19321020032020
03.12.2020 reg. 02.12.2020 FIRST INVESTIMENT BANK - ALBANIA SH.A Paga neto per punonjesit e miratuar ne organike 2102003 Gjelberimi Berat pagese pagat nentor 2020 listepagesa 58,589 19821020032020
03.12.2020 reg. 02.12.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2102003 Gjelberimi Berat pagese pagat nentor 2020 listepagesa 124,585 19721020032020
03.12.2020 reg. 02.12.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102003 Gjelberimi Berat pagese pagat nentor 2020 listepagesa 82,994 19621020032020
03.12.2020 reg. 02.12.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune 2102003 Gjelberimi Berat pagese pagat nentor 2020 listepagesa 99,776 19521020032020
01.12.2020 reg. 27.11.2020 UJESJELLESI SH.A. Uje 2102003 Gjelberimi Berat pagese kontrata 3105001 fatura 220084425 dt 01.11.2020 uje 8,556 19221020032020
26.11.2020 reg. 23.11.2020 BREGU COMPANY Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 2102003 Gjelberimi Berat pagese urdher prokurimi 8 date 06.10.2020 ftesa per oferte 16.10.2020 fatura 34 date 29.10.2020 flete hyr... 239,760 17321020032020
23.11.2020 reg. 18.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102003 gjelberimi berat ,shpenzime energji fat dt 30.10.2020 kontrat 15284 6,888 19121020032020
23.11.2020 reg. 18.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102003 gjelberimi berat ,shpenzime energji fat dt 31.10.2020 kontrat 15334,16634,89291 5,820 19021020032020
23.11.2020 reg. 18.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102003 gjelberimi berat ,shpenzime energji fat dt 23.10.2020 kontrat 15362 1,142 18921020032020
23.11.2020 reg. 18.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102003 gjelberimi berat ,shpenzime energji fat dt 27.10.2020 kontrat 16367 340 18821020032020
23.11.2020 reg. 18.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102003 gjelberimi berat ,shpenzime energji fat dt 26.10.2020 kontrat 15332 4,116 18721020032020
23.11.2020 reg. 18.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2102003 gjelberimi berat ,shpenzime energji fat dt 28.10.2020 kontrat 16366 184 18621020032020
19.11.2020 reg. 17.11.2020 Ylli Koka Uniforma dhe veshje te tjera speciale 2102003 gjelberimi berat u blerje 9 dt 26.10.2020 p verbal m dorezim 02.11.2020 fat 22 dt 02.11.2020 seri 85124722 79,680 18321020032020
19.11.2020 reg. 17.11.2020 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 2102003 gjelberimi berat pagese per dalje ne pension g pulake,xh dalipaj liste pagesa urdher 23 dt 13.11.2020, urdher 24 dt 16.11.... 65,270 18421020032020
04.11.2020 reg. 03.11.2020 "BERNET" SH.P.K. Sherbime te tjera 2102003 Gjelberimi Berat pagese urdher prokurimi 1 dt 14.01.2020 kontrata 4 dt 22.01.2020 fatura 227 dt 25.10.2020 seria 87918597... 4,900 17221020032020
03.11.2020 reg. 02.11.2020 ZYRA PERMBARIMORE BERAT Paga neto per punonjesit e miratuar ne organike 2102003 Gjelberimi Berat pagese pension ushqimor per mimoza dokollari paguar nga lavdimir dokollari 4,000 18121020032020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102003 Gjelberimi Berat pagese pagat tetor 2020 listepagesa 423,372 17521020032020
03.11.2020 reg. 02.11.2020 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2102003 Gjelberimi Berat pagese pagat tetor 2020 listepagesa 1,043,237 17421020032020
03.11.2020 reg. 02.11.2020 FIRST INVESTIMENT BANK - ALBANIA SH.A Paga neto per punonjesit e miratuar ne organike 2102003 Gjelberimi Berat pagese pagat tetor 2020 listepagesa 58,589 17921020032020
03.11.2020 reg. 02.11.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2102003 Gjelberimi Berat pagese pagat tetor 2020 listepagesa 124,585 17821020032020
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