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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
13.06.2017 reg. 09.06.2017 ALBTELEKOM SH.A. Sherbime telefonike DAP lik sh TELEFONI ,FAT NR 239 MAJ 2017 13,884 7010030202017
06.06.2017 reg. 05.06.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare DAP lik HONORARE EXPERTE URER PROK NR 48 DT 17.04.2017, URDHER NR 186 DT 14.11.2017 URDHER NR 190,66 ,187,,47 DT 2.05,20.03,2017 667,250 6110030202017
06.06.2017 reg. 05.06.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare DAP lik HONORARE EXPERTE URER PROK 59 DT 23.04.2017 , VKM NR 243 DT 18.03.2017 68,000 6210030202017
06.06.2017 reg. 05.06.2017 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare DAP lik sh LIK SHPENZIME HONORARE,URER NR 15,195 DT 26.01,12. 12, 2016 ,2017, VKM DT 242 DT 18.03.2017 63,750 6610030202017
06.06.2017 reg. 05.06.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare DAP lik HONORARE EXPERTE UR NR 12 DT 24.01.2017 VKM NR 243 DT 18.03.2017 1,304,750 6510030202017
06.06.2017 reg. 05.06.2017 BANKA KOMBETARE E GREQISE Shpenzime per honorare DAP lik HONORARE EXPERTE URER PROK 147 DT VKM NR 242 VKM 243 DT 18.03.2017 17,000 6410030202017
06.06.2017 reg. 05.06.2017 BANKA E TIRANES Shpenzime per honorare DAP lik HONORARE EXPERTE URER PROK 198 DT DT 7.12.2016 VKM 243 DT 18.03.2017 8,500 6310030202017
06.06.2017 reg. 05.06.2017 BANKA CREDINS Shpenzime per honorare DAP lik honorare experte urhder nr 42 ,04 dt 13,23.04, 04 2017 vkm 242 243 dt 18.03.2017 799,000 6710030202017
06.06.2017 reg. 05.06.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare DAP lik honorare experte urdher nr 42 dt 10.03.2017 ,vkm 242,243 dt 18.03.2017 165,750 6810030202017
02.06.2017 reg. 01.06.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin DAP lik paga maj 2017 nr punnjes 53/35 listepagese 2017 2,220,910 5710030202017
02.06.2017 reg. 01.06.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike DAP lik paga maj 2017 listepagese 2017 nr pun 53/9 634,878 5910030202017
02.06.2017 reg. 01.06.2017 BANKA E TIRANES Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin DAP lik paga lik paga maj 2017 nr punonjesish 53/1 dt 1.06.2017 119,298 5810030202017
02.06.2017 reg. 01.06.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin DAP lik paga maj 2017 listepagese 2017 nr pun 53/2 136,593 6010030202017
23.05.2017 reg. 22.05.2017 TELEKOM ALBANIA Sherbime telefonike DAP lik telefoni prill 2017 fat 20781430035 dt 30.04.2017 2,770 5610030202017
23.05.2017 reg. 22.05.2017 RAIFFEISEN BANK SH.A Te tjera transferime korrente jashte shtetit Sherbime te pastrimit dhe gjelberimit DAP lik pagese respa 150000 euro x137.8 ,ligji nr 10085 dt 26.02.2009 20,685,400 5210030202017
15.05.2017 reg. 12.05.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DAP lik SHPENZIME POSTE FAT NR 2565 DT 26.04.2017 56,124 5010030202017
15.05.2017 reg. 12.05.2017 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit DAP lik SHPENZIME PASTRUIMI FAT NR 322 DT 27.04.2017 SERI 48449022 62,090 5110030202017
15.05.2017 reg. 12.05.2017 ALBTELEKOM SH.A. Sherbime telefonike DAP lik SHPENZIME TELEFONI FAT NR 723631256 12,866 5410030202017
04.05.2017 reg. 03.05.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare DAP lik lik experte urdhe r157 dt 20.10.2016 854,250 4810030202017
04.05.2017 reg. 03.05.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune DAP lik paga menr punonjesish 53 ,35 listepagese 2017 2,589,621 4310030202017
04.05.2017 reg. 03.05.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare DAP lik experte dhe honorare urdher nr 95 dt 13.06.2016 25,500 4710030202017
04.05.2017 reg. 03.05.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune DAP lik paga prill 2017 nr punonjesish 53,9 listepagese prill 2017 669,386 4510030202017
04.05.2017 reg. 03.05.2017 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi DAP lik paga prill 2017 nr punonjesish 53,1 listepagese prill 2017 126,867 4410030202017
04.05.2017 reg. 03.05.2017 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike DAP lik paga prill 2017 nr punonjesish 53,2 listepagese prill 2017 147,831 4610030202017
04.05.2017 reg. 03.05.2017 ALTIN GRAMO Te tjera materiale dhe sherbime speciale DAP lik sh shp paisje zyre urdher prok nr 1 dt 3.04.2017 ,fat nr 19 dt 5.04.2017 4,800 4210030202017
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