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Kuvendi Popullor (3535)

Code 1002001

13.1 bnValue, lekë
14,779Payments
665Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 2,144 5,204,380,397
RAIFFEISEN BANK SH.A 821 1,987,103,186
BANKA KOMBETARE TREGTARE 738 1,299,023,148
INTESA SANPAOLO BANK ALBANIA 508 496,480,222
BANKA E TIRANES 441 241,681,374
INFOSOFT SYSTEMS 110 215,759,408
Banka OTP Albania 257 205,723,536
PC STORE 107 138,253,575
UNION BANK SHA 345 133,319,010
Dega Semos Al 70 87,075,120

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,768 2,904,512,959
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1,188 1,242,960,831
Udhetim i brendshem 1,305 878,646,531
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 78 672,819,932
Udhetim jashte shtetit 1,600 631,508,448
Paga me kontrate per kohe te kufizuar 157 543,990,366
Shtese page per kualifikimin 190 537,865,436
Shtese page per vjetersi ne pune 435 444,430,022

Payments by Kuvendi Popullor (3535)

14,779 payments
Executed Beneficiary Expense category Amount Invoice
15.03.2012 reg. 01.03.2012 Sektori i tatimeve te tjera no category 602- KUVENDI TATIM NE BURIM 21,000 19810020012012
15.03.2012 reg. 01.03.2012 BANKA CREDINS no category 602-KUVENDI BONUS LIGJI 10160 DT 15.10.09 SHKURT 2012 126,000 19410020012012
15.03.2012 reg. 01.03.2012 BANKA AMERIKANE SHQIPTARE no category 602-KUVENDI BONUS LIGJI 10160 DT 15.10.09 SHKURT 2012 31,500 19610020012012
13.03.2012 reg. 12.03.2012 Sektori i tatimeve te tjera no category 600- KUVENDI TATIM PAGE SHKURT 2012 3,416,316 21710020012012
13.03.2012 reg. 12.03.2012 Sektori i tatimeve te tjera no category 600- KUVENDI SIGURIME SUPLEMENTAR SHKURT 2012 1,101,374 216/410020012012
13.03.2012 reg. 12.03.2012 Sektori i tatimeve te tjera no category 600- KUVENDI SIGURIME 1.7% SHKURT 2012 415,527 216/310020012012
13.03.2012 reg. 12.03.2012 Sektori i tatimeve te tjera no category 600- KUVENDI SIGURIME 9.5% SHKURT 2012 2,459,569 216/110020012012
13.03.2012 reg. 27.02.2012 GEN RED no category 466 Kuvendi.likuidim 5% likuidim fasade kryes kuvendi rritje autoriz 6.2.2012,shkree 2818/2 dt 19.1.2012,shkrese 2818/1 dt 19.1.20... 1,310,580 159/410020012012
13.03.2012 reg. 06.03.2012 BANKA CREDINS no category 602-KUVENDI SUPORT MIREMBJAJTJE KONT NE VAZHD 27/5 DT 28.07.11 5684 EURO KURSI 140.5 PER EUREL INFORMATICA 801,432 21410020012012
07.03.2012 reg. 02.03.2012 ALBANIAN MOBILE COMMUNICATION no category 602 KUVENDI TELEFON FAT 36195732 DT 24.02.12 KODI 320611 272,320 20610020012012
02.03.2012 reg. 01.03.2012 UNION BANK SHA no category 600- KUVENDI PAGA SHKURT 2012 PLAN 349 FAKT1 110,891 20310020012012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600- KUVENDI PAGA SHKURT 2012 PLAN 349 FAKT 5 540,502 20510020012012
02.03.2012 reg. 01.03.2012 PRO CREDIT BANK no category 600- KUVENDI PAGA SHKURT 2012 PLAN 349 FAKT 2 110,592 20410020012012
02.03.2012 reg. 01.03.2012 BANKA POPULLORE SHA no category 600- KUVENDI PAGA SHKURT 2012 PLAN 349 FAKT 2 247,902 20110020012012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 600- KUVENDI PAGA SHKURT 2012 PLAN 349 FAKT 7 559,281 20010020012012
02.03.2012 reg. 01.03.2012 BANKA CREDINS no category 600- KUVENDI PAGA SHKURT 2012 PLAN 349 FAKT 315 24,600,740 19910020012012
02.03.2012 reg. 01.03.2012 BANKA CREDINS no category 602-KUVENDI PENSION USHQIMOR LISTEPAGESA 01.03.12 34,000 19710020012012
02.03.2012 reg. 01.03.2012 BANKA AMERIKANE SHQIPTARE no category 600-KUVENDI PAGA SHKURT 2012 PLAN 349 FAKT 6 682,026 20210020012012
28.02.2012 reg. 23.02.2012 RAIFFEISEN BANK SH.A no category 602 Kuvendi.bordero 21.2.2012,UB 542/2 dt 21.2.2012,dieta+komis+oerfitm dep karburant+tel deputete 324,662 18710020012012
28.02.2012 reg. 23.02.2012 MAK ALBANIA no category 602 Kuvendi.UB 2012 ,ft 19480 dt 17.10.2012,draft prog 2121 dt 3.10.2011 27,500 18510020012012
28.02.2012 reg. 23.02.2012 BANKA POPULLORE SHA no category 602 Kuvendi.bordero 21.2.2012,UB 542/2 dt 21.2.2012,dieta+komis+oerfitm dep karburant+tel deputete 133,432 19010020012012
28.02.2012 reg. 23.02.2012 BANKA KOMBETARE TREGTARE no category 602 Kuvendi.bordero 21.2.2012,UB 542/2 dt 21.2.2012,dieta+komis+oerfitm dep karburant+tel deputete 168,964 18810020012012
28.02.2012 reg. 23.02.2012 BANKA CREDINS no category 602 Kuvendi.bordero 21.2.2012,UB 542/2 dt 21.2.2012,dieta+komis+oerfitm dep karburant+tel deputete 8,254,803 18610020012012
28.02.2012 reg. 23.02.2012 BANKA CREDINS no category 602 Kuvendi.bordero 21.2.2012,UB 542/2 dt 21.2.2012,dieta+komis+oerfitm dep karburant+tel deputete 9,000 18410020012012
28.02.2012 reg. 23.02.2012 BANKA AMERIKANE SHQIPTARE no category 602 Kuvendi.bordero 21.2.2012,UB 542/2 dt 21.2.2012,dieta+komis+oerfitm dep karburant+tel deputete 219,714 18910020012012
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