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Departamenti I Administrates Publike (DAP) (3535)

Code 1003020

130 mValue, lekë
276Payments
34Beneficiaries
01.2016 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 46 91,596,775
BANKA KOMBETARE TREGTARE 40 16,669,002
KODRA BAILIFF SERVICE 2 6,000,000
BANKA CREDINS 23 2,883,844
BANKA E TIRANES 22 2,109,282
PASTRIME SILVIO 23 1,378,700
POSTA SHQIPTARE SH.A 20 1,117,698
InfoSoft Office 3 740,648
BTS 1 720,000
MAGRIP BANA 1 694,320

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 20,940,400
Te tjera transferime korrente jashte shtetit 2 20,685,400
Shtese page per vjetersi ne pune 78 19,232,839
Paga neto per punonjesit e miratuar ne organike 105 18,658,748
Shtese page per funksionin 92 15,553,066
Raporte mjeksore te paguara nga punedhenesi 38 10,998,473
Shpenzime per honorare 41 7,335,500
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 4 7,000,000

Payments by Departamenti I Administrates Publike (DAP) (35...

276 payments
Executed Beneficiary Expense category Amount Invoice
16.05.2016 reg. 13.05.2016 INFOSOFT OFFICE SHA Kancelari D A P lik kancel,urdh prok nr 2 dt 19.4.2016,ftese 22.4.2016,fat nr 119853150 dt 25.4.2016,fl hyr nr 23 dt 25.4.2016 298,249 58100302020160
13.05.2016 reg. 13.05.2016 TELEKOM ALBANIA Sherbime telefonike D A P lik telefon shkurt ,mars 2016,,kodi 546022 11,600 55100302020160
13.05.2016 reg. 13.05.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D A P lik posta prill 2016,fat 2592 dt 26.04.2016,seri 28973702 38,790 5610030202016
13.05.2016 reg. 13.05.2016 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit D A P lik shpenz pastrimi, vazhd kontr 6684 dt 31.12.2015,situac prill ,fat 307 dt 29.04.2016 seri 33939257 59,500 5710030202016
13.05.2016 reg. 13.05.2016 ALBTELEKOM SH.A. Sherbime telefonike D A P lik telef prill dt 30.4.2016 13,417 5410030202016
06.05.2016 reg. 05.05.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike D A P lik paga me kontrate prill 2016,listepagese nr pun 10-3 54,251 51100302020160
06.05.2016 reg. 05.05.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike D A P lik paga me kontrate prill 2016,listepagese nr pun 10-4 69,690 53100302020160
06.05.2016 reg. 05.05.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike D A P lik paga me kontrate prill 2016,listepagese nr pun 10-3 34,917 52100302020160
03.05.2016 reg. 03.05.2016 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike D A P lik paga prill 2016,listepagese nr pun 53-29 1,801,230 47100302020160
03.05.2016 reg. 03.05.2016 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike D A P lik sekuestro nga paga prill 2016,vendim nr 3078 dt 31.7.2015 49,015 50100302020160
03.05.2016 reg. 03.05.2016 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike D A P lik paga prill 2016,listepagese nr pun 53-7 452,453 49100302020160
03.05.2016 reg. 03.05.2016 BANKA E TIRANES Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike D A P lik paga prill 2016,listepagese nr pun 53-2 180,083 48100302020160
26.04.2016 reg. 26.04.2016 EURO OFFICE Te tjera materiale dhe sherbime speciale D A P lik mater ,urdh prok nr 1 dt 13.4.2016,proc verb dt 14.4.2016,fat 195938851 dt 14.4.2016,fl hyr nr 22 dt 14.4.2016 10,003 46100302020160
18.04.2016 reg. 18.04.2016 GECI Te tjera materiale dhe sherbime speciale D A P lik shpenz konference,urdh 5/1 dt 22.2.2016,fat 4707 dt 11.3.2016 seri 31614707 334,040 45100302020160
14.04.2016 reg. 13.04.2016 TELEKOM ALBANIA Sherbime telefonike D A P lik telefon MARS 2016,Enkela dudushi,kodi 546022 2,770 43100302020160
14.04.2016 reg. 13.04.2016 ALBTELEKOM SH.A. Sherbime telefonike D A P lik TELEF MARS dt 31.3.2016 11,717 4410030202016
07.04.2016 reg. 06.04.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D A P lik posta mars 2016,fat 2112 dt 26.03.2016,seri 26962612 35,202 4210030202016
07.04.2016 reg. 06.04.2016 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit D A P lik shpenz pastrimi, vazhd kontr 6684 dt 31.12.2015,situac mars ,fat 208 dt 30.03.2016 seri 29206958 59,500 4110030202016
06.04.2016 reg. 30.03.2016 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit D A P lik shpenz pastrimi, vazhd kontr 6684 dt 31.12.2015,situac shkurt ,fat 115 dt 29..2.2016 seri 32828865 59,500 3310030202016
01.04.2016 reg. 01.04.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin D A P lik paga mars 2016,listepagese nr pun 43-29 1,798,563 36100302020160
01.04.2016 reg. 01.04.2016 ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike D A P lik sekuestro nga paga mars 2016,vendim nr 3078 dt 31.7.2015 50,393 39100302020160
01.04.2016 reg. 01.04.2016 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune D A P lik paga mars 2016,listepagese nr pun 43-7 452,453 38100302020160
01.04.2016 reg. 01.04.2016 BANKA E TIRANES Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike D A P lik paga mars 2016,listepagese nr pun 43-1 109,397 37100302020160
30.03.2016 reg. 30.03.2016 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit D A P lik shpenz pastrimi,urdh prok nr 6458 dt 24.12.2015,ftese oferte 29.12.2015,njoft fit 30.12.2015,kontr 6684 dt 31.12.2015,si... 59,500 3210030202016
17.03.2016 reg. 16.03.2016 TELEKOM ALBANIA Sherbime telefonike D A P lik ft tel seri 1673034318 dt 29.2.2016 5,540 3410030202016
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