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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
09.06.2022 reg. 08.06.2022 BREGU COMPANY Karburant dhe vaj Nd.Gjelb.&Miremb.Varrezave 2111027 vaj up.16.05.2022 fo.16.05.2022 vp.30.05.2022 fat.34 fh.32 pvmd 538,800 6221110272022
09.06.2022 reg. 08.06.2022 Bledar Beqiraj (L73501401H) Pjese kembimi, goma dhe bateri Nd.Gjelb.&Miremb.Varrezave 2111027 bateri up.16.05.2022 pv.16.05.2022 fat.15 fh.29 pvmd 45,000 61221110272022
03.06.2022 reg. 02.06.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Nd.Gjelb.&Miremb.Varrezave 2111027 pagesa Maj 2022 urdh.10.02.2022 listepagesa 94,265 5821110272022
03.06.2022 reg. 02.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 paga Maj 2022 listepagesa 4,255,037 5421110272022
03.06.2022 reg. 02.06.2022 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 ndalese ne paga Maj 2022 per Aida Metushi listepagesa 6,900 5721110272022
03.06.2022 reg. 02.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Nd.Gjelb.&Miremb.Varrezave 2111027 paga Maj 2022 listepagesa 55,626 5521110272022
31.05.2022 reg. 30.05.2022 A L B G A R D E N Shpenz. per rritjen e AQT - lulishtet Nd.Gjelb.&Miremb.Varrezave 2111027 peme dekorative up.015.02.2022 rrp.17.02.2022 njf..24.03.2022 kontr. fat.13 fh.23 pvmd 2,028,000 5321110272022
26.05.2022 reg. 25.05.2022 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.6 fh.27 pvm... 556,500 5221110272022
24.05.2022 reg. 23.05.2022 Tele.co.Albania Sherbime telefonike Nd.Gjelb.&Miremb.Varrezave 2111027 internet up.24.01.2022 kontr. fat.405/2022 3,000 5121110272022
24.05.2022 reg. 23.05.2022 BREGU COMPANY Pjese kembimi, goma dhe bateri Nd.Gjelb.&Miremb.Varrezave 2111027 goma up.20.04.2022 fo.20.04.2022 vp.11.05.2022 fat.24/2022 fh.28 pvmd 178,680 5021110272022
24.05.2022 reg. 23.05.2022 BREGU COMPANY Te tjera materiale dhe sherbime speciale Nd.Gjelb.&Miremb.Varrezave 2111027 materiale up.28.04.2022 fo.28.04.2022 vp.10.05.2022 fat.23/2022 fh.26 pvmd 295,200 4921110272022
24.05.2022 reg. 23.05.2022 BREGU COMPANY Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.&Miremb.Varrezave 2111027 fare bari up.24.04.2022 fo.26.04.2022 vp.06.05.2022 fat.20/2022 fh.25 pvmd 790,900 4821110272022
16.05.2022 reg. 13.05.2022 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.19 fh.19 pv... 587,100 4721110272022
10.05.2022 reg. 09.05.2022 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.54 fh.18 pvmd 600,000 4421110272022
10.05.2022 reg. 09.05.2022 NEXHAT MEHONIQI (L03202402E) Kancelari Nd.Gjelb.&Miremb.Varrezave 2111027 kancelari up.21.04.2022 pv. fat.10931 fh.21 pvmd 119,400 4521110272022
10.05.2022 reg. 09.05.2022 EDMOND KUSHOVA Pjese kembimi, goma dhe bateri Nd.Gjelb.&Miremb.Varrezave 2111027 pjese kembimi up.05.04.2022 fo.05.04.2022 vp.10.04.2022. fat.230 fh.16 pvmd 408,000 4621110272022
06.05.2022 reg. 05.05.2022 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Nd.e Gjelb.&Miremb.Varrezave 2111027 pagesa Teuta Lika 30,600 4121110272022
06.05.2022 reg. 05.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nd.e Gjelb.&Miremb.Varrezave 2111027 paga Prill Teuta Lika 4,230,748 3821110272022
06.05.2022 reg. 05.05.2022 ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike Nd.e Gjelb.&Miremb.Varrezave 2111027 debitor Aida Halit Metushi Prill 6,900 4221110272022
06.05.2022 reg. 05.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Nd.e Gjelb.&Miremb.Varrezave 2111027 paga Prill Teuta Lika 55,626 3921110272022
26.04.2022 reg. 21.04.2022 BOA SORTE Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Nd.Gjelb.&Miremb.Varrezave 2111027 up nr 8 dt 21.2.2022fo nr 179/1 dt 21.2.2022,shf dt 1.3.2022,kontrat dt 3.3.2022,fd 40,pvmd dt... 743,863 621110272022
22.04.2022 reg. 21.04.2022 Tele.co.Albania Sherbime telefonike Nd.Gjelb.&Miremb.Varrezave 2111027 internet up.24.01.2022 kontr. fat.314/2022 3,000 3721110272022
19.04.2022 reg. 15.04.2022 NEXHAT MEHONIQI (L03202402E) Blerje dokumentacioni Nd.Gjelb.&Miremb.Varrezave 2111027 shtypshkrime up.04.04.2022 pv fat.10729 fh.14 pvmd 119,760 3421110272022
19.04.2022 reg. 15.04.2022 BILURBINA Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet Nd.Gjelb.&Miremb.Varrezave 2111027 pesticide up.18.03.2022 fo.18.03.2022 vp.28.03.2022 fat.4 fh.15 pvmd 427,680 3521110272022
08.04.2022 reg. 07.04.2022 Tele.co.Albania Sherbime telefonike Nd.Gjelb.&Miremb.Varrezave 2111027 internet up.24.01.2022 kontr. fat.207/2022 3,000 3321110272022
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