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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
24.10.2013 reg. 18.10.2013 ALBTELEKOM SH.A. no category 602 drejt.pergj.akreditimit shpenz tel ft 716080435 30.9.13 shtator 2013 klienti 310001715098 8,596 8110040092013
24.10.2013 reg. 25.09.2013 ALBTELEKOM SH.A. no category 602 drejt.pergj.akreditimit shpenz tel ft 7155861575 31.8.13 gusht 2013 klienti 310001715098 7,527 7310040092013
21.10.2013 reg. 18.10.2013 VODAFONE ALBANIA no category 602,600 drejt.pergj.akreditimit shpenz tel cel ft 116559242 shtator 2013 kod abonenti 1011589 57,506 7910040092013
21.10.2013 reg. 17.09.2013 RAIFFEISEN BANK SH.A no category 602 drejt.pergj.akreditimit udhetime dieta jashte shtetit urdher ministri 3792/1 dt 8.5.13, urdh i brendshem 12 dt 12.5.13 bordero... 27,227 7210040092013
21.10.2013 reg. 18.10.2013 CEZ SHPERNDARJE no category 1004009 602 drejt.pergj.akreditimit shpenz energjie shtator 2013 ft nr 601951718 dt 26.9.13 kontrata o-033588 21,887 8210040092013
17.10.2013 reg. 11.09.2013 POSTA SHQIPTARE SH.A no category 602 drejt.pergj.akreditimit shpenz postar gusht 2013 ft 3300 seri 08737403 dt 26.6.13 564 7010040092013
17.10.2013 reg. 23.08.2013 ALBTELEKOM SH.A. no category 602,600 drejt.pergj.akreditimit . lik ft tel 9,459 6710040092013
17.10.2013 reg. 05.08.2013 ALBTELEKOM SH.A. no category 602 drejt.pergj.akreditimit shpenz tel ft 715507443 30.6.13 qershor 2013 klienti 1360289787 12,579 5810040092013
07.10.2013 reg. 05.08.2013 POSTA SHQIPTARE SH.A no category 602 drejt.pergj.akreditimit shpenz postar korik 2013 ft 2978 seri 08748781 dt 26.7.13 3,480 6010040092013
02.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category 600 drejt.pergj.akreditimit paga shtator 2013 np 13/13 bordero bashkengjitur 637,300 7410040092013
20.09.2013 reg. 11.09.2013 CEZ SHPERNDARJE no category 1004009 602 drejt.pergj.akreditimit shpenz energjie gusht 2013 ft nr 142598012 dt 25.8.13 kontrata o-033588 24,407 7110040092013
17.09.2013 reg. 16.09.2013 VODAFONE ALBANIA no category 602,600 drejt.pergj.akreditimit shpenz tel cel ft 116532725 gusht 2013 kod abonenti 1011589 65,230 7110040092013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category 600 drejt.pergj.akreditimit paga gusht 2013 np 13/13 bordero bashkengjitur 655,807 6610040092013
20.08.2013 reg. 05.07.2013 POSTA SHQIPTARE SH.A no category 602 drejt.pergj.akreditimit shpenz postar qershor 2013 ft 2649 seri 08743552 dt 26.6.13 1,416 5510040092013
16.08.2013 reg. 14.08.2013 VODAFONE ALBANIA no category 602,600 drejt.pergj.akreditimit shpenz tel cel ft 116506075 korik 2013 kod abonenti 1011589 54,147 6410040092013
13.08.2013 reg. 13.08.2013 CEZ SHPERNDARJE no category 1004009 602 drejt.pergj.akreditimit shpenz energjie korik 2013 ft nr 141577370 dt 2.8.13 kontrata o-033588 27,374 6310040092013
05.08.2013 reg. 02.08.2013 RAIFFEISEN BANK SH.A no category 600 drejt.pergj.akreditimit paga korik 2013 np 13/13 bordero bashkengjitur 615,812 5910040092013
05.08.2013 reg. 19.06.2013 POSTA SHQIPTARE SH.A no category 1004009 602 drejt.pergj.akreditimit pagese sherb postar kutia nr 2528 fature 2327 seri 08743929 date 26.05.13, maj 2013 1,590 4810040092013
05.08.2013 reg. 01.07.2013 ALBTELEKOM SH.A. no category 602 drejt.pergj.akreditimit shpenz tel ft 7152214586 31.5.13 maj 2013 klienti 1360289787 10,876 5110040092013
31.07.2013 reg. 11.07.2013 CEZ SHPERNDARJE no category 1004009 602 drejt.pergj.akreditimit shpenz energjie qershor 2013 ft nr 140397932 dt 4.7.13 kontrata o-033588 17,582 5610040092013
12.07.2013 reg. 12.07.2013 VODAFONE ALBANIA no category 602,600 drejt.pergj.akreditimit shpenz tel cel ft qershor 2013 kod abonenti 1011589 76,598 5710040092013
02.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category 600 drejt.pergj.akreditimit paga qershor 2013 np 13/13 bordero bashkengjitur 648,722 5210040092013
20.06.2013 reg. 19.06.2013 CEZ SHPERNDARJE no category 1004009 602 drejt.pergj.akreditimit pagese energjie fatura 139516425 dt 01.06.2013, o-033588 kod klienti TR1O030038033588, maj 201... 13,132 4610040092013
19.06.2013 reg. 19.06.2013 VODAFONE ALBANIA no category 1004009 602 drejt.pergj.akreditimit pagese telefon cel fature 114300370 dt 07.06.2013, maj 2013 kod abonenti 1011589 68,282 4910040092013
14.06.2013 reg. 07.06.2013 BIG VASIL SHANTO no category 602, drejt.pergj.akreditimit shpenz pritje percjellje dita e akreditimit urdher 11 dt 5.6.13 program pritje 6.6.13 ft 542 deri 077... 21,632 4310040092013
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