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Qendra Kombetare e Regjistrimit (3535)

Code 1004093

362 mValue, lekë
696Payments
95Beneficiaries
02.2012 – 05.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 64 67,661,644
COMMUNICATION PROGRESS 27 45,434,468
INTESA SANPAOLO BANK ALBANIA 40 44,334,956
IKUBINFO SOFTWARE SOLUTIONS 54 42,424,337
ADVANCE BUSINESS SOLUTIONS - ABS 24 37,030,320
IKUBINFO 8 33,180,000
CEZ SHPERNDARJE 23 9,375,280
INFOSOFT OFFICE SHA 6 6,491,190
SOFT & SOLUTION 1 5,795,434
POSTA SHQIPTARE SH.A 52 5,658,098

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 77 57,558,845
Paga neto per punonjesit e miratuar ne organike 98 26,356,364
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 5 22,680,000
Shtese page per vjetersi ne pune 60 14,852,410
Unspecified 27 11,582,776
Shpenz. per rritjen e AQ - studime ose kerkime 5 11,068,800
Shpenz. per rritjen e AQT - mjete te tjera 6 9,567,410
Raporte mjeksore te paguara nga punedhenesi 33 6,739,652

Payments by Qendra Kombetare e Regjistrimit (3535)

696 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2015 reg. 09.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-Q.K.R posta,fat nr 3482 dt 26.08.2015,seri 22913282 60 11510040932015
09.09.2015 reg. 09.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-Q.K.R posta,fat nr 170 dt 31.08.2015,seri 16489038 115,710 11210040932015
09.09.2015 reg. 09.09.2015 ADRION / TIRANE Libra dhe publikime profesionale 602-Q.K.R abonim ne shtyp,kontrate nr 6291 dt 07.07.2015 ne vazhdim,fat nr 1021 dt 31.08.2015,seri 20845021 8,058 11410040932015
01.09.2015 reg. 01.09.2015 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 600-Q.K.R pagat gusht 2015,nr i punonjesve plan50/50 1,701,810 11110040932015
01.09.2015 reg. 01.09.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600-Q.K.R pagat gusht 2015,nr i punonjesve plan50/50 289,500 11010040932015
14.08.2015 reg. 13.08.2015 IKUBINFO SOFTWARE SOLUTIONS Sherbime te tjera 602-Q.K.R mirembajtje sistemi,kontrate nr 4996 dt 20.03.2012 ne vazhdim,fat nr 113 dt 01.08.2015,seri 14003677 661,788 10910040932015
14.08.2015 reg. 13.08.2015 ADVANCE BUSINESS SOLUTIONS - ABS Sherbime te tjera 602-Q.K.R sherbim perLAN-TO-LAN kontrate ne vazhdim nr 4934 dt 22.04.204,fat nr 421 dt 03.08.2015,seri 23721821 1,363,200 10810040932015
13.08.2015 reg. 12.08.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-Q.K.R uje,kontrate nr 159469,fat dt 21.07.2015 28,060 10710040932015
12.08.2015 reg. 11.08.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Q.K.R telefon,kodi 310001728991,fat dt 31.07.2015 28,815 10610040932015
07.08.2015 reg. 06.08.2015 "SSX" Sherbime te sigurimit dhe ruajtjes 602-Q.K.R roje objekti,kontrate ne vazhdim nr 484 dt 27.05.2015,fat nr 231 dt 31.07.2015,seri 21190348 245,992 10410040932015
07.08.2015 reg. 06.08.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-Q.K.R posta,fat nr 149 dt 31.07.2015,seri 16489016 128,530 10510040932015
07.08.2015 reg. 06.08.2015 ALTIN MINJA(L51527009K) Shpenzime per te tjera materiale dhe sherbime operative 602-Q.K.R riparime printerash,up nr 74 dt 7.06.2015,pv dt 23.06.2015,kontrate nr 5849 dt 23.06.2015,fat nr 6 dt 30.06.2015,seri 80... 489,800 10210040932015
07.08.2015 reg. 06.08.2015 ADVANCE BUSINESS SOLUTIONS - ABS Sherbime te tjera 602-Q.K.R sherbim perLAN-TO-LAN kontrate ne vazhdim nr 4934 dt 22.04.204,fat nr 399 dt 01.07.2015,seri 20826399 1,363,200 10310040932015
03.08.2015 reg. 03.08.2015 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 600-Q.K.R pagat korrik 2015,nr i punonjesve plan52/52 1,688,935 9910040932015
03.08.2015 reg. 03.08.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600-Q.K.R pagat korrik 2015,nr i punonjesve plan52/52 28,961 10010040932015
03.08.2015 reg. 03.08.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600-Q.K.R pagat korrik 2015,nr i punonjesve plan52/52 289,302 9810040932015
27.07.2015 reg. 24.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004093 602-Q.K.R energji,kontrate B110043,fat dt 29.06.2015 209,260 9710040932015
16.07.2015 reg. 15.07.2015 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 602-Q.K.R te tjera, up 89 d 15/7/15, fat 162150610 d 8/7/15 5,000 9610040932015
16.07.2015 reg. 15.07.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Q.K.R tel, klient 310001728991, fat 720140170 d 30/6/15 24,739 9610040932015
15.07.2015 reg. 14.07.2015 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike 602-Q.K.R tel, kod ab 5436971000100026, fat 1/7/15 s 000000012340711197 3,934 97100400932015
09.07.2015 reg. 08.07.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 600-Q.K.R uje qershor 2015 ft.1506-159469-1-1 dt.19.06.15 29,910 8810040932015
09.07.2015 reg. 08.07.2015 "SSX" Sherbime te sigurimit dhe ruajtjes 600-Q.K.R roje qershor 2015 kont.vazhdim 4848 dt.27.05.15ft.202 dt.30.06.15 serial 21190319 245,993 9110040932015
09.07.2015 reg. 08.07.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 600-Q.K.R posta qershor 2015 ft.122 dt.30.06.15 serial 16489087 129,150 9010040932015
09.07.2015 reg. 08.07.2015 IKUBINFO SOFTWARE SOLUTIONS Sherbime te tjera 600-Q.K.R mirembajtje sistemi qershor 2015 kont.vazhdim 4996 dt.20.03.12 ft.110 dt.30.06.15 serial 14003674 661,788 8910040932015
02.07.2015 reg. 01.07.2015 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 600-Q.K.R pagat qershor 2015,nr i punonjesve plan52/52 1,670,358 8610040932015
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