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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
21.04.2017 reg. 19.04.2017 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit DAP lik sh shp pasterim MARS 2017 ,VAZHDIM KONTRATE NR 6684/1 DT 5.01.2017 ,FAT NR 230 DT 31.03.2017 SERI 4434280 62,090 4110030202017
20.04.2017 reg. 19.04.2017 TELEKOM ALBANIA Sherbime telefonike DAP lik telefon fat nr 2077912406 dt 31.03.2017 2,770 3810030202017
20.04.2017 reg. 19.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DAP lik telefon fat nr44121251 dt 26.03.2017 87,732 3910030202017
20.04.2017 reg. 19.04.2017 ALBTELEKOM SH.A. Sherbime telefonike DAP lik sh shp telefon fat seri 723476536 nr 2284498 shkurt 2017 13,256 4010030202017
07.04.2017 reg. 06.04.2017 RAIFFEISEN BANK SH.A 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 mars 2017 ,nr punonjesish 53/35,listepagese mars 2017 2,193,782 3210030202017
07.04.2017 reg. 06.04.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin DAP lik paga mars 2017 ,nr punonjesish 53/9,listepagese mars 2017 549,910 3410030202017
07.04.2017 reg. 06.04.2017 BANKA E TIRANES Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin DAP lik paga mars 2017 ,nr punonjesish 53/1,listepagese mars 2017 112,607 3310030202017
07.04.2017 reg. 06.04.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin DAP lik paga mars 2017 ,nr punonjesish 53/2,listepagese mars 2017 , 89,568 3510030202017
03.04.2017 reg. 31.03.2017 BANKA E TIRANES Shpenzime per honorare DAP lik urdher 172/5 dt 7.10.2016,urdher 27.12.2016,VKM 243 dtb 18.3.2015,listepagese 2017 , 29,750 3110030202017
21.03.2017 reg. 20.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DAP lik sh shp poetar shkurt 2017 fat nr 1742 dt 26.02.2017 nr seri 44123942 shkurt 2017 47,034 2510030202017
21.03.2017 reg. 20.03.2017 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit DAP lik sh shp pastrimi shkurt 2017,vazh kont nr 6684/1 dt 5.01.2017 fat nr 136 dt 28.02.2017 seri 44634226 shkurt 2017 62,090 2810030202017
21.03.2017 reg. 20.03.2017 ALBTELEKOM SH.A. Sherbime telefonike DAP lik sh shp telefoni ,fat seri 723289423,shkurt 2017 12,530 2610030202017
16.03.2017 reg. 15.03.2017 TELEKOM ALBANIA Sherbime telefonike DAP lik telefon fat nr 2077580557, dt 28.02.2017, kodi 32791116 2,770 2410030202017
16.03.2017 reg. 15.03.2017 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti DAP lik cek ne Leke (23514), shpenz. x nderrimin e pronesise & targave te Mj Transp. Autorizim nr 1631 dt 10.03.17, Urdher Lik nr... 23,514 2310030202017
16.03.2017 reg. 15.03.2017 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit DAP lik kontr nr 6684/1 dt 05.01.2017, UP nr 14 dt 28.12.16, ft oferte form. nr 3 dt 30.12.16, njoft fit dt 5.1.17, situac jan-17,... 62,090 2710030202017
02.03.2017 reg. 01.03.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike DAP lik paga shkurt 2017 ,listepagese ,nr pun 53-34 2,040,429 200030202017
02.03.2017 reg. 01.03.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune DAP lik paga shkurt 2017 ,listepagese ,nr pun 53-9 549,780 2210030202017
02.03.2017 reg. 01.03.2017 BANKA E TIRANES Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune DAP lik paga shkurt 2017 ,listepagese ,nr pun 53-1 104,194 2010030202017
21.02.2017 reg. 07.02.2017 ALBTELEKOM SH.A. Sherbime telefonike DAP lik telef dhjetor 2016,fatura 723006988 16,162 1410030202017
15.02.2017 reg. 14.02.2017 TELEKOM ALBANIA Sherbime telefonike DAP lik telefon fat nr 2077446801 date 31.01.2017 2,770 1810030202017
15.02.2017 reg. 14.02.2017 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit DAP lik Shpenz pastrimi kont vazhdim nr 6684 date 31.12.2015 fat nr 1030 date 27.12.2016 sit 27.12.2016 59,500 1210030202017
15.02.2017 reg. 14.02.2017 ALBTELEKOM SH.A. Sherbime telefonike DAP lik telefon fat nr 723172051 date 31.01.2017 14,036 1710030202017
09.02.2017 reg. 07.02.2017 TELEKOM ALBANIA Sherbime telefonike DAP lik tele dhjetor 2016,kodi 32791116,Enkela Dudushi 2,770 1510030202017
09.02.2017 reg. 07.02.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DAP lik posta dhjetor+janar 2017,fat 5759 dt 26.12.2016,fat 1288 dt 26.1.2017 124,290 1310030202017
09.02.2017 reg. 07.02.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare DAP lik eksperte,urdh 125 dt 01.8.2016,,132,166,82,188,,VKM nr 242 ,243 dt 18.3.2015 55,250 1610030202017
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