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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
04.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category 600 drejt.pergj.akreditimit paga maj 2013 np 13/13 bordero bashkengjitur 654,737 4110040092013
23.05.2013 reg. 20.05.2013 POSTA SHQIPTARE SH.A no category 602 drejt.pergj.akreditimit shpenz postar prill 2013 ft 2528 seri 02130899 dt 24.4.13 7,494 3810040092013
23.05.2013 reg. 20.05.2013 ALBTELEKOM SH.A. no category 602 drejt.pergj.akreditimit shpenz tel ft 710899833 8.5.13 prill 2013 klienti 1360289787 14,696 3910040092013
21.05.2013 reg. 20.05.2013 VODAFONE ALBANIA no category 602,600 drejt.pergj.akreditimit shpenz tel cel ft 114273168 prill 2013 kod abonenti 1011589 71,404 4110040092013
21.05.2013 reg. 20.05.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1004009 602 drejt.pergj.akreditimit shpenz uji prill 2013 nr 1304-159609-1-1 dt 29.4.13 6,030 3710040092013
21.05.2013 reg. 20.05.2013 CEZ SHPERNDARJE no category 1004009 602 drejt.pergj.akreditimit shpenz energjie prill 2013 ft nr 138163666 dt 19.4.13 kodi klientit tr1o-030038033588 28,785 3610040092013
10.05.2013 reg. 06.05.2013 RAIFFEISEN BANK SH.A no category 602,605 drejt.pergj.akreditimit kuote anetar. ft ea/2013-214 20.12.12 ur.6 dt 28.2.13 3265euro*143.2lek european co-peration for a... 471,048 3410040092013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category 600 drejt.pergj.akreditimit paga prill 2013 np 13/13 bordero bashkengjitur 672,607 3310040092013
19.04.2013 reg. 18.04.2013 VODAFONE ALBANIA no category 602,600 drejt.pergj.akreditimit shpenz tel cel ft 114245891 mars 2012 kod abonenti 1011589 59,109 3110040092013
19.04.2013 reg. 18.04.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1004009 602 drejt.pergj.akreditimit shpenz uji mars 2013 nr 1303-159609-1-1 dt 28.3.13 6,180 2910040092013
19.04.2013 reg. 19.04.2013 RAIFFEISEN BANK SH.A no category 602 drejt.pergj.akreditimit udhetim dieta jashte shtetit urdher ministri 2169/1 dt 2.4.13 urdh brendshem 10 dt 12.4.13 bordero 659... 94,237 3210040092013
19.04.2013 reg. 18.04.2013 AMADES TRAVEL END TOURS no category 1004009 602 drejt.pergj.akreditimit udhetim jashte shtetit, bilete avioni up 1 dt 10.3.13ftese per oferte , njoftim fituesi dt 12.... 77,220 3010040092013
16.04.2013 reg. 12.04.2013 POSTA SHQIPTARE SH.A no category 602 drejt.pergj.akreditimit shpenz postar mars 2013 ft 1763 seri 87415665 dt 26.3.13 1,614 2610040092013
16.04.2013 reg. 12.04.2013 ALBTELEKOM SH.A. no category 602 drejt.pergj.akreditimit shpenz tel ft 710530868 4.4.13 mars 2013 klienti 1360289787 18,061 2710040092013
15.04.2013 reg. 12.04.2013 CEZ SHPERNDARJE no category 1004009 602 drejt.pergj.akreditimit shpenz energjie mars 2013 nr 136863426 dt 12.3.13 kontrata o-033588 27,488 2810040092013
02.04.2013 reg. 02.04.2013 ALBTELEKOM SH.A. no category 602 drejt.pergj.akreditimit shpenz tel ft 710093111 6.3.13 shkurt 2013 klienti 1360289787 13,512 2310040092013
01.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category 600 drejt.pergj.akreditimit paga mars 2013 np 13/13 bordero bashkengjitur 698,359 2210040092013
21.03.2013 reg. 21.03.2013 VODAFONE ALBANIA no category 602,600 drejt.pergj.akreditimit shpenz tel cel ft 113301399 shkurt 2013 kod abonenti 1011589 59,357 1910040092013
21.03.2013 reg. 21.03.2013 POSTA SHQIPTARE SH.A no category 602 drejt.pergj.akreditimit shpenz postar shkurt 2013 ft 1332 seri 02122184 dt 26.2.13 1,260 2010040092013
21.03.2013 reg. 21.03.2013 CEZ SHPERNDARJE no category 1004009 602 drejt.pergj.akreditimit shpenz energjie shkurt 2013 nr 135819692 dt 15.2.13 kontrata o-033588 33,321 2110040092013
05.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category 602,605 drejt.pergj.akredit.kuote anetar.ft 00000443 d 30.1.13,ur.8 d 28.2.13 internacional laboratory accreditation coopperation,... 158,735 1710040092013
05.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category 602,605 drejt.pergj.akreditimit kuote anetaresimi ft iaf2013/13 dt 1.12.12,urdh 7 dt 28.2.13 internacional accreditation forum,inc... 144,022 1610040092013
04.03.2013 reg. 01.03.2013 RAIFFEISEN BANK SH.A no category 600 drejt.pergj.akreditimit paga shkurt 2013 np 13/13 bordero bashkengjitur 659,756 1310040092013
19.02.2013 reg. 18.02.2013 VODAFONE ALBANIA no category 602,600 drejt.pergj.akreditimit shpenz tel cel ft 113272767 janar 2013 dt 12.2.13 kod abonenti 1011589 58,960 1210040092013
19.02.2013 reg. 18.02.2013 ALBTELEKOM SH.A. no category 602 drejt.pergj.akreditimit shpenz tel ft 709587855 5.2.13 janar 2013 klienti 1360289787 13,256 1110040092013
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