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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

Beneficiary	Payments	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

Category	Payments	Value, 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
03.12.2021 reg. 02.12.2021	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike Nd.Gjelberimit &Mirëmb.Varez.Publike Fier 2111027 paga Nentor 2021 listepagesa	48,731	421110272021
17.11.2021 reg. 16.11.2021	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike Nd.Gjelberimit &Mirëmb.Varez.Publike Fier 2111027 paga Tetor 2021 listepagesa	256,165	121110272021