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Drejtoria e Akreditimit (3535)

Code 1004009

88.4 mValue, lekë
666Payments
77Beneficiaries
01.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 228 64,602,037
VODAFONE ALBANIA 67 2,246,173
BANKA SOCIETE GENERALE ALBANIA 4 2,173,221
BANKA KOMBETARE TREGTARE 17 1,308,374
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 28 1,299,102
BANKA CREDINS 20 1,074,444
NIKA 2 1,048,218
Sektori i tatimeve te tjera 10 968,385
IGLI GUGASHI 3 834,000
AMADEUS TRAWELL AND TOURS 2 768,618

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per pjesmarrje ne konferenca 1 —
Pensione per moshe madhore 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 116 11,956,468
Shtese page per vjetersi ne pune 67 8,445,380
Udhetim jashte shtetit 73 6,606,834
Shtese page per veshtiresi dhe rreziqe 27 4,772,666
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 6 3,867,045

Payments by Drejtoria e Akreditimit (3535)

666 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2014 reg. 12.03.2014 POSTA SHQIPTARE SH.A Unspecified 602 drejt.pergj.akreditimit shpenzime poste ft 2528 seri 08743386 dt 26.2.14 7,482 1310040092014
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified 600 drejt.pergj.akreditimit shpenzime pagash shkurt 2014 bordero bashkengjitur np pl/fakt 13 720,974 1210040092014
18.02.2014 reg. 17.02.2014 VODAFONE ALBANIA Unspecified 602 drejt.pergj.akreditimit shpenzime telefoni ft 117760191 dt 2.2.14 abonenti 1011589 33,967 1110040092014
18.02.2014 reg. 17.02.2014 ALBTELEKOM SH.A. Unspecified 602 drejt.pergj.akreditimit shpenzime telefoni ft 716983064 dt 31.1.14 nr klientit 310001715098 6,019 1010040092014
05.02.2014 reg. 04.02.2014 VODAFONE ALBANIA Unspecified 602 drejt.pergj.akreditimit shpenzime telefoni ft dt 28.1.14 abonenti 1011589 35,493 610040092014
05.02.2014 reg. 04.02.2014 POSTA SHQIPTARE SH.A Unspecified 602 drejt.pergj.akreditimit shpenzime poste ft 1018 seri 11522042 dt 26.1.14 978 510040092014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 600 drejt.pergj.akreditimit shpenzime pagash janar 2014 bordero bashkengjitur np pl/fakt 13 665,660 410040092014
24.01.2014 reg. 23.01.2014 ALBTELEKOM SH.A. Unspecified 602 drejt.pergj.akreditimit shpenzime telefoni ft 716776647 dt 31.12.13 nr klientit 310001715098 6,466 410040092014
08.01.2014 reg. 08.01.2014 RAIFFEISEN BANK SH.A Unspecified 600 drejt.pergj.akreditimit shpenzime pagash dhjetor 2013 bordero bashkengjitur np pl/fakt 13 659,914 110040092014
19.12.2013 reg. 19.12.2013 VODAFONE ALBANIA no category 602,600 drejt.pergj.akreditimit shpenz tel cel ft nentor 2013 kod abonenti 1011589 34,208 9810040092013
19.12.2013 reg. 19.12.2013 RAIFFEISEN BANK SH.A no category 600 drejt.pergj.akreditimit paga leje zakonshme bordero bashkengjitur 118,303 10010040092013
19.12.2013 reg. 19.12.2013 POSTA SHQIPTARE SH.A no category 1004009 602 drejt.pergj.akreditimit pagese sherb postar kutia nr 2528 fature 42457 seri 11512509 date 26.11.13, nentor 2013 486 9510040092013
19.12.2013 reg. 19.12.2013 CEZ SHPERNDARJE no category 1004009 602 drejt.pergj.akreditimit pagese energjie nentor 2013 fatura 604296511 dt 27.11.2013, o-033588 kod klienti TR1O030038033... 11,606 9610040092013
19.12.2013 reg. 19.12.2013 ALBTELEKOM SH.A. no category 602 drejt.pergj.akreditimit shpenz tel tetor,nentor 2013 ft 716363569 31.10.13 , 716548134 dt 30.11.13 klienti 310001715098 16,028 9710040092013
18.12.2013 reg. 17.12.2013 RAIFFEISEN BANK SH.A no category 602,605 drejt.pergj.akreditimit kuote anetar. ft iaf2014/14 d1.12.13 ur.16 d12.1.13 1234usd*105.1lek international acreditation fo... 133,194 9910040092013
12.12.2013 reg. 11.12.2013 PETCOR INTERNATIONAL no category 602, drejt.pergj.akreditimit shpenz materiale dhe sherb operative ft 130 s 09671790 dt 27.11.13 pv 4 27.11.13 fh 3 dt 27.11.13 471,960 9210040092013
04.12.2013 reg. 04.12.2013 KEJSI KOLOR no category 602, drejt.pergj.akreditimit shpenz mirembajtje objekte ndertimore ft 693 seri 68643693 dt 26.11.13 formulari 4 dt 27.11.13 pv dt... 456,310 9310040092013
02.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category 600 drejt.pergj.akreditimit paga nentor 2013 np 13/13 bordero bashkengjitur 655,280 9010040092013
20.11.2013 reg. 19.11.2013 VODAFONE ALBANIA no category 1004009 602 drejt.pergj.akreditimit pagese telefon cel fature 117231699 dt 02.11.2013, tetor 2013 kod abonenti 1011589 48,471 8810040092013
15.11.2013 reg. 13.11.2013 POSTA SHQIPTARE SH.A no category 602 drejt.pergj.akreditimit shpenz postar tetor 2013 ft 3916 seri 02126529 dt 28.10.13 2,514 8610040092013
13.11.2013 reg. 13.11.2013 CEZ SHPERNDARJE no category 1004009 602 drejt.pergj.akreditimit shpenz energjie tetor 2013 ft nr 63304548 dt 31.10.13 kontrata o-033588 14,918 8710040092013
12.11.2013 reg. 25.10.2013 FASTECH no category 602 drejt.pergj.akreditimit blerje skaner pv 24.10.13 formul 4 25.10.13 ft 1161 seri 09969387 dt 24.10.13 fh 2 dt 24.10.13 10,000 8310040092013
01.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category 600 drejt.pergj.akreditimit paga tetor 2013 np 13/13 bordero bashkengjitur 646,245 8410040092013
24.10.2013 reg. 18.10.2013 POSTA SHQIPTARE SH.A no category 602 drejt.pergj.akreditimit shpenz postar shtator 2013 ft 3603 seri 08737066 dt 26.9.13 3,480 7810040092013
24.10.2013 reg. 03.10.2013 BIG VASIL SHANTO no category 1004009 602 drejt.pergj.akreditimit shpenz materiale pastrimi ft 427 s 07756774 dt 2.10.13 pv 4 dt 3.10.13 fh nr 1 dt 2.10.13 pv 2... 9,930 7510040092013
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