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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
02.02.2017 reg. 01.02.2017 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 janar 2017 ,listepagese ,nr pun 53-43 2,022,422 910030202017
02.02.2017 reg. 01.02.2017 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike DAP lik paga janar 2017 ,listepagese ,nr pun 53-43 539,270 1110030202017
02.02.2017 reg. 01.02.2017 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune DAP lik paga janar 2017 ,listepagese ,nr pun 53-43 104,194 1010030202017
23.01.2017 reg. 30.12.2016 IVA ELEKTRONIK Shpenzime per te tjera materiale dhe sherbime operative D A P lik sherb softeve,urdh prok nr 13 dt 21.12.2016,proc verb dt 21.12.2016,njoft fit 23.12.2016,fat 7768 dt 29.12.2016 seri 433... 199,200 18810030202016
23.01.2017 reg. 30.12.2016 GRAPHIC LINE - 01 Te tjera materiale dhe sherbime speciale D A P lik dokumantac ,urdh prok nr 12 dt 19.12.2016,,njoft fit 22.12.2016,fat 1531 dt 27.12.2016 seri 37359241, fl hyr 30 dt 27.12... 81,000 18710030202016
23.01.2017 reg. 30.12.2016 GRAPHIC LINE - 01 Te tjera materiale dhe sherbime speciale D A P lik dokumantac ,urdh prok nr 9/1 dt 25.11.2016,,njoft fit 07.12.2016,fat 1524 dt 21.12.2016 seri 37359234, fl hyr 29 dt 21.1... 80,400 18610030202016
05.01.2017 reg. 04.01.2017 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 me kontrate dhjetor2016,listepagese ,nr pun 10-3 96,441 410030202017
05.01.2017 reg. 04.01.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Raporte mjeksore te paguara nga punedhenesi DAP lik paga dhjetor2016,listepagese ,nr pun 53-31 1,850,094 110030202017
05.01.2017 reg. 04.01.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike DAP lik paga me kontrate dhjetor2016,listepagese ,nr pun 10-2 60,102 610030202017
05.01.2017 reg. 04.01.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike DAP lik paga dhjetor2016,listepagese ,nr pun 53-9 543,690 310030202017
05.01.2017 reg. 04.01.2017 BANKA E TIRANES Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi DAP lik paga dhjetor2016,listepagese ,nr pun 53-1 103,994 210030202017
05.01.2017 reg. 04.01.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin DAP lik paga me kontrate dhjetor2016,listepagese ,nr pun 10-1 32,041 510030202017
30.12.2016 reg. 29.12.2016 PIK CREATIVE Te tjera materiale dhe sherbime speciale D A P lik shpenzime koncept,e prezant,urdh prok nr 9/2 dt 25.11.2016,,proc verbal formul nr 5,fat 739 dt 28.12.2016 seri 39285140 48,000 18410030202016
30.12.2016 reg. 30.12.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare D A P ekspert,vendim 779 dt 2.11.2016,nr 116 dt 5.3.2016,listepag 8,500 18510030202016
27.12.2016 reg. 23.12.2016 TELEKOM ALBANIA Sherbime telefonike D A P lik shp telefoni nentor ,2016 kodi 32791116 Enkela Dudushi fat 30.11.2016, 2,770 18210030202016
27.12.2016 reg. 23.12.2016 PLANET / DURRES Udhetim jashte shtetit D A P lik shp dieta jashte,urdh prok nr 10 dt 01.12.2016,formul 3 dt 5.12.2016,njoft fit 6.12.2016,fat 12.12.2016 seri 41987731 501,000 18110030202016
27.12.2016 reg. 23.12.2016 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQ - studime ose kerkime D A P liktransferte Fondit kombet ,lik TVSH ,shkresa 11898/1 dt 25.10.2016,udhez 7 dt 22.4.2016,udhez 10 dt 9.3.2015,shkresa 5252/... 522,814 183100302020160
23.12.2016 reg. 22.12.2016 InfoSoft Office Kancelari D A P lik tonera,urdh prok nr 8 dt 21.11.2016,ftese oferte 23.11.2016,njoft fit 23.11.2016,seri 119869481,fl hyr nr 27 dt 24.11.20... 144,120 18010030202016
23.12.2016 reg. 22.12.2016 InfoSoft Office Kancelari D A P lik kancelari,urdh prok nr 11 dt 5.12.2016,ftese oferte 7.12.2016,njoft fit 12.12.2016,seri 119870776,fl hyr nr 28 dt 14.12.... 337,200 17910030202016
21.12.2016 reg. 20.12.2016 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit D A P lik shpenz pastrimi, vazhd kontr 6684 dt 31.12.2015,situac nentor ,fat 937 dt 30.11.2016 seri 40637637 59,500 17310030202016
14.12.2016 reg. 13.12.2016 TELEKOM ALBANIA Sherbime telefonike D A P lik shp telefoni nentor ,2016 kodi 546022 Albana Koçiu, fat 01.12.2016, 17,442 17410030202016
14.12.2016 reg. 13.12.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D A P lik posta nentor 2016,fat 5344 dt 26.11.2016,seri 34519394 75,750 17210030202016
14.12.2016 reg. 13.12.2016 ALBTELEKOM SH.A. Sherbime telefonike D A P lik telef nentor dt 30.11.2016 14,894 17610030202016
01.12.2016 reg. 01.12.2016 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike D A P paga nentor,kontrate 2016, list pagese 2016, np 10-5 155,974 16910030202016
01.12.2016 reg. 01.12.2016 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 paga nentor, 2016, list pagese 2016, np 53-29 1,784,175 16610030202016
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