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Payments: Burgu Tepelene (1134) · 2017

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

65.6 m Filtered value, lekë 65,594,317
162Filtered payments
09.01.2017 – 29.12.2017Period

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62.1 m 2012 105 62.7 m 2013 114 58.6 m 2014 113 64.8 m 2015 115 67.3 m 2016 146 65.6 m 2017 162 69.5 m 2018 146 70.1 m 2019 152 72.7 m 2020 193 75.2 m 2021 167 82.3 m 2022 173 102 m 2023 219 126 m 2024 214 124 m 2025 185 20.0 m 2026 53

Payments

162 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
29.12.2017 reg. 26.12.2017 Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Materiale per funksionimin e pajisjeve te zyres PAGUAR ME LEKE NBE DORE NGA JETNOR HASKA BURGU TPELENE 2,640 17210140052017
29.12.2017 reg. 28.12.2017 Burgu Tepelene (1134) PETRIT SHAHA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes UP NR 20 DT 06.11.2017 , FT NR 9 DT 26.12.2017 BURGU TEPELENE 60,000 17810140052017
29.12.2017 reg. 27.12.2017 Burgu Tepelene (1134) PETRIT SHAHA Shpenzime per mirembajtjen e objekteve ndertimore UP NR 24 DT 05.12.2017 FT NR 8 DT 26.12.2017 BURGU TEPELENE 275,999 17510140052017
29.12.2017 reg. 28.12.2017 Burgu Tepelene (1134) ND UJSJELLSIT TEPELENE Uje UJI NENTOR 2017 BURGU TEPELENE 43,776 17910140052017
29.12.2017 reg. 27.12.2017 Burgu Tepelene (1134) Drita Abedini Shpenzime per mirembajtjen e objekteve ndertimore UP NR 27 DT 19.12.2017 FT NR 7 DT 26.12.2017 BURGU TEPELENE 116,664 17610140052017
29.12.2017 reg. 22.12.2017 Burgu Tepelene (1134) ARGJIRO GROUP Kancelari up nr 26 dt 12.12.2017 ft nr 1765 dt 21.12.2017 Burgu tepelene 26,500 17310140052017
29.12.2017 reg. 27.12.2017 Burgu Tepelene (1134) Adriatik Zifla Shpenzime per mirembajtjen e objekteve ndertimore UP NR 28 DT 21.12.2017 FT NR 18 DT 26.12.2017 BURGU TEPELENE 40,194 17710140052017
28.12.2017 reg. 22.12.2017 Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Materiale per funksionimin e pajisjeve te zyres burgu tepelene paguar me leke ne dore Burgu Tepelene 61,000 17110140052017
28.12.2017 reg. 22.12.2017 Burgu Tepelene (1134) PAVLI ZHOLI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes pv emergjence ft nr 26 dt 20.12.2017 Burgu 33,600 17410140052017
27.12.2017 reg. 21.12.2017 Burgu Tepelene (1134) PETRIT SHAHA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 25 DT 11.12.2017 FT NR 7 DT 21.12.2017 BURGU TEPELENE 76,080 17010140052017
27.12.2017 reg. 21.12.2017 Burgu Tepelene (1134) PETRIT SHAHA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj UP NR 19 DT 06.11.2017 FT NR 6 DT 21.12.2017 BURGU TEPELENE 81,600 16910140052017
26.12.2017 reg. 20.12.2017 Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Udhetim i brendshem Dieta Burgu Tepelene 26,000 16610140052017
26.12.2017 reg. 20.12.2017 Burgu Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem dieta burgu tepelene 1,000 16810140052017
26.12.2017 reg. 20.12.2017 Burgu Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem dieta Burgu Tepelene 13,000 16710140052017
22.12.2017 reg. 20.12.2017 Burgu Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1014005 kontrata nr a3309 Burgu Tepelene 258,741 16510140052017
14.12.2017 reg. 12.12.2017 Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BLERJE KABELLI ME LEKE NE DORE ERVJEN PULA BURGU TEPELENE 7,200 16110140052017
13.12.2017 reg. 12.12.2017 Burgu Tepelene (1134) TELEKOM ALBANIA Sherbime telefonike TELEFON I SALLES BURGU TEPELENE NENTOR 2,400 16310140052017
13.12.2017 reg. 12.12.2017 Burgu Tepelene (1134) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier POSTA NENTOR 2017 BURGU TEPELENE 8,712 15910140052017
13.12.2017 reg. 12.12.2017 Burgu Tepelene (1134) MARJO - MONDI Te tjera materiale dhe sherbime speciale UP NR 23 DT 30.11.2017 ,FT NR 6 DT 11.12.2017 BURGU TEPELENE 78,000 16210140052017
13.12.2017 reg. 12.12.2017 Burgu Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Ilaçe dhe materiale mjeksore BLERJE ILACE URGJENCE ME LEKE NE DORE BLEDIOANA MELE BURGU TEPELENE 18,597 16010140052017
05.12.2017 reg. 04.12.2017 Burgu Tepelene (1134) TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike TELEFON I PUNONJSVE BURGU TEPELENE 34,007 15810140052017
05.12.2017 reg. 04.12.2017 Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per pune ne turne te dyta dhe te treta Shtese page per funksionin Shtesa page te tjera Shtese page per gradat ushtarake Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Raporte mjeksore te paguara nga punedhenesi PAGA NENTOR 2017 BURGU TEPELENE 4,221,081 15410140052017
05.12.2017 reg. 04.12.2017 Burgu Tepelene (1134) BLEK-K Paga neto per punonjesit e miratuar ne organike VENDIM PERMBARIMOR FATOS MULLAI BURGU TEPELENE 10,000 15710140052017
05.12.2017 reg. 04.12.2017 Burgu Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe PAGA BURGU TEPELENE NENTOR 2017 503,179 15610140052017
05.12.2017 reg. 04.12.2017 Burgu Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per gradat ushtarake Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike PAGA BURGU TEPELENE NENTOR 2017 470,136 15510140052017
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