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Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909)

Code 2111027

480 mValue, lekë
527Payments
80Beneficiaries
11.2021 – 09.2026Period

By year

The bar is value; click a year to see only that one.
3.6 m 2021 5 74.0 m 2022 124 88.1 m 2023 123 122 m 2024 115 128 m 2025 100 64.6 m 2026 60

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 104 372,374,880 see the payments
A G A -1 28 21,517,628 see the payments
VELLEZERIT KUKA 9 7,326,000 see the payments
GJELBERIMI 2000 6 6,977,862 see the payments
SAM-ARS 2016 8 6,461,700 see the payments
BREGU COMPANY 20 5,510,455 see the payments
A L B G A R D E N 3 4,579,200 see the payments
EB-2000 6 4,179,994 see the payments
BANKA CREDINS 46 3,619,741 see the payments
MAG 10 3,361,200 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 193 362,553,413
Karburant dhe vaj 33 24,191,096
Te tjera materiale dhe sherbime speciale 37 23,942,237
Shpenz. per rritjen e AQT - lulishtet 9 12,116,262
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 29 11,161,153
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1 8,485,000
Shpenzime per mirembajtjen e mjeteve te transportit 17 5,551,200
Te tjera transferta tek individet 43 5,460,215

Payments by Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së V...

527 payments
Executed Beneficiary Expense category Amount Invoice
11.08.2022 reg. 10.08.2022 SIGAL UNIQA Group AUSTRIA Shpenzimet e siguracionit te mjeteve te transportit Nd.Gjelb.&Miremb.Varrezave 2111027 siguracion up.22.07.2022 pv.22.07.2022 fat.170168 sig. 74,251 9221110272022
11.08.2022 reg. 10.08.2022 BREGU COMPANY Pjese kembimi, goma dhe bateri Nd.Gjelb.&Miremb.Varrezave 2111027 pjese kembimi up.20.07.2022 fo.20.07.2022 vp.25.07.2022 fat.46 fh.42 pvmd 81,600 8921110272022
11.08.2022 reg. 10.08.2022 Bledar Beqiraj (L73501401H) Pjese kembimi, goma dhe bateri Nd.Gjelb.&Miremb.Varrezave 2111027 bateri up.13.07.2022 pv.13.07.2022 fat.28 fh.41 pvmd 14,500 9021110272022
03.08.2022 reg. 02.08.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Nd.Gjelb.&Miremb.Varrezave 2111027 pagesa Korrik 2022 urdh.05.07.2022 listepagesa 65,450 8621110272022
03.08.2022 reg. 02.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 paga Korrik 2022 listepagesa 4,368,190 7921110272022
03.08.2022 reg. 02.08.2022 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Korrik 2022 per Arben Prifti listepagesa 10,000 8521110272022
03.08.2022 reg. 02.08.2022 FINAL Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Korrik 2022 per Drita Licaj listepagesa 10,000 8421110272022
03.08.2022 reg. 02.08.2022 FINAL Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Korrik 2022 per Xhevdet Metushi listepagesa 10,000 8321110272022
03.08.2022 reg. 02.08.2022 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Korrik 2022 per Aida Metushi listepagesa 6,900 8221110272022
03.08.2022 reg. 02.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 paga Korrik 2022 listepagesa 55,626 8021110272022
21.07.2022 reg. 20.07.2022 NEXHAT MEHONIQI (L03202402E) Furnizime dhe materiale te tjera zyre dhe te pergjishme Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.05.07.2022 fat.11448/2022 fh.40 pvmd 119,940 7821110272022
06.07.2022 reg. 05.07.2022 SAM-ARS 2016 Te tjera materiale dhe sherbime speciale Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.24.02.2022 rp.24.02.2022 njf.24.03.2022 kontr.198/15 dt.11.04.2022 fat.9 fh.37 pvm... 510,600 7721110272022
05.07.2022 reg. 04.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 pagesa Qershor 2022 urdh.30.06.2022 listepagesa 65,450 7121110272022
05.07.2022 reg. 04.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 paga Qershor 2022 listepagesa 4,245,880 6821110272022
05.07.2022 reg. 04.07.2022 MICRO CREDIT ALBANIA Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Qershor 2022 per Arben Prifti listepagesa 10,000 7621110272022
05.07.2022 reg. 04.07.2022 FINAL Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Qershor 2022 per Drita Licaj listepagesa 10,000 7521110272022
05.07.2022 reg. 04.07.2022 FINAL Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Qershor 2022 per Xhevdet Metushi listepagesa 10,000 7421110272022
05.07.2022 reg. 04.07.2022 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Qershor 2022 per Aida Metushi listepagesa 6,900 7321110272022
05.07.2022 reg. 04.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 paga Qershor 2022 listepagesa 55,626 6921110272022
24.06.2022 reg. 23.06.2022 Tele.co.Albania Sherbime telefonike Nd.Gjelb.&Miremb.Varrezave 2111027 internet up.24.01.2022 kontr. fat.455/2022 3,000 6721110272022
24.06.2022 reg. 23.06.2022 DONIKA GJIKA (L12510412N) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.&Miremb.Varrezave 2111027 kurora dhe buqeta me lule up.24.01.2022 fo.24.01.2022 vp.09.02.2022 kontr. fat.10 fh.36 pvmd 225,086 6621110272022
24.06.2022 reg. 23.06.2022 BOA SORTE Te tjera materiale dhe sherbime speciale Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.06.06.2022 fat.82 fh.33 pvmd 120,000 6521110272022
16.06.2022 reg. 15.06.2022 VELLEZERIT KUKA Te tjera materiale dhe sherbime speciale Nd.Gjelb.&Miremb.Varrezave 2111027 pllaka betoni up.07.12.2021 njf.20.01.2022 kontr.191/20 dt.24.01.2022 fat.70 fh.34 pvmd 900,000 6421110272022
09.06.2022 reg. 08.06.2022 ZYRA PERMBARIMORE FIER Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Maj 2022 per Shkelqim Merkaj listepagesa 12,118 6021110272022
09.06.2022 reg. 08.06.2022 BREGU COMPANY Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.&Miremb.Varrezave 2111027 pleh kimik up.17.05.2022 fo.17.05.2022 vp.22.05.2022 fat.29 fh.30 pvmd 625,900 6321110272022
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