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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
30.08.2016 reg. 29.08.2016 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare D A P, honorare ,urdh 112-116 VKM nr 242,243 21,250 11410030012016
30.08.2016 reg. 29.08.2016 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare D A P, honorare ,urdh 112-116 VKM nr 242,243 17,000 11510030012016
30.08.2016 reg. 29.08.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare D A P, honorare ,urdh 112-116 VKM nr 242,243 85,000 11610030012016
30.08.2016 reg. 29.08.2016 BANKA CREDINS Shpenzime per honorare D A P, honorare ,urdh 112-116 VKM nr 242,243 51,000 11310030012016
30.08.2016 reg. 29.08.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare D A P, honorare ,urdh 112-116 VKM nr 242,243 17,000 11210030012016
29.08.2016 reg. 26.08.2016 ALBTELEKOM SH.A. Sherbime telefonike D A P lik telef korrikdt 31.7.2016 18,267 11010030202016
17.08.2016 reg. 17.08.2016 TELEKOM ALBANIA Sherbime telefonike D A P lik shp telefoni qershor 2016 kodi 32791116 Enkelejda Dudushi 2,770 10510030202016
17.08.2016 reg. 17.08.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D A P lik posta korrik 2016,fat 3304 dt 26.07.2016, 84,444 10610030202016
17.08.2016 reg. 17.08.2016 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit D A P lik shpenz pastrimi, vazhd kontr 6684 dt 31.12.2015,situac korrik ,fat 562 dt 29.07.2016 seri 33937462 59,500 10710030202016
02.08.2016 reg. 01.08.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune D A P paga korrik 2016, list pagese 2016, np 10/3 124,495 10210030202016
02.08.2016 reg. 01.08.2016 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune D A P paga korrik 2016, list pagese 2016, np 10/5 198,633 1041003020
02.08.2016 reg. 01.08.2016 BANKA E TIRANES Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike D A P paga korrik 2016, list pagese 2016, np 53/1 109,397 10010030202016
02.08.2016 reg. 01.08.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin D A P paga korrik 2016, list pagese 2016, np 10/1 38,389 1031010030202016
01.08.2016 reg. 01.08.2016 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike D A P, paga korrik 2016, list pagese 2016, np 53/29 1,869,413 9910030202016
01.08.2016 reg. 01.08.2016 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi D A P, paga korrik 2016, list pagese 2016, np 53/10 613,277 10110030012016
18.07.2016 reg. 15.07.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D A P lik posta qershor 2016,fat 3304 dt 26.06.2016, 65,934 9510030202016
18.07.2016 reg. 15.07.2016 PASTRIME SILVIO Sherbime te pastrimit dhe gjelberimit D A P lik shpenz pastrimi, vazhd kontr 6684 dt 31.12.2015,situac QERSHOR ,fat477 dt 30.06.2016 seri 33939177 59,500 9410030202016
18.07.2016 reg. 15.07.2016 FRAL-2000 Shpenz. per rritjen e AQT - orendi zyre D A P lik orendi,urdh prok nr 5 dt 02.06.2016,ftese oferte form nr 3 dt 07.06.2016,fat 417 dt 09.06.2016 seri 26855864,fl hyr nr 2... 25,800 98100302020160
18.07.2016 reg. 15.07.2016 ALBTELEKOM SH.A. Sherbime telefonike D A P lik telef qershor dt 30.6.2016 17,934 9610030202016
14.07.2016 reg. 13.07.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare D A P Lik eksperte urdh 80.82..111,107,154,107 ,listepagese 221,000 8710030202016
14.07.2016 reg. 13.07.2016 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare D A P Lik eksperte urdh 81/2 dt 07.6.2016,vendim 118,609 dt 17.9.2014, ,listepagese 38,250 9210030202016
14.07.2016 reg. 13.07.2016 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare D A P Lik eksperte urdh 105,98,94,111,110, ,VKM nr 242.243 dt 18.3.2015 ,listepagese 25,500 9010030202016
14.07.2016 reg. 13.07.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare D A P Lik eksperte urdh 80.82..111,107,154,107 ,listepagese 284,750 8810030202016
14.07.2016 reg. 13.07.2016 BANKA E TIRANES Shpenzime per honorare D A P Lik eksperte urdh 87 dt 02.06.2016,VKM nr 242.243 dt 18.3.2015 ,listepagese 12,750 9110030202016
14.07.2016 reg. 13.07.2016 BANKA CREDINS Shpenzime per honorare D A P Lik eksperte urdh 87.91.99 108,VKm nr 242 , 243 ,listepagese 276,250 8610030202016
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