Home› Institutions

Drejtoria e Pergjithshme e Standartizimit (3535)

Code 1004108

145 mValue, lekë
849Payments
74Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 150 74,508,427
BANKA KOMBETARE TREGTARE 82 34,799,217
CONALTUS 1 7,994,400
BANKA CREDINS 71 5,531,366
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 39 1,744,928
ARDAEL 2 1,555,211
CEZ SHPERNDARJE 29 1,510,672
Sektori i tatimeve te tjera 19 1,464,512
PETROLIMPEX 7 1,300,000
"ABCOM" 23 1,072,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera shperblime per personelin 2 —
Shtese page per kualifikimin 1 —
Paga neto per punonjesit e miratuar ne organike 159 22,107,699
Shtese page per vjetersi ne pune 142 18,242,506
Organizatat nderkombetare te tjera 17 15,451,491
Unspecified 30 11,337,626
Sherbimet bankare 45 10,881,334
Shpenz. per rritjen e AQT - paisje kompjuteri 2 8,431,200

Payments by Drejtoria e Pergjithshme e Standartizimit (353...

849 payments
Executed Beneficiary Expense category Amount Invoice
03.05.2016 reg. 03.05.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-D.P.S pagat prill 2016,nr i pun plan16/fakt16,bordero bashkangjitur 138,701 5310041082016
26.04.2016 reg. 25.04.2016 RAIFFEISEN BANK SH.A Sherbimet bankare Organizatat nderkombetare te tjera 605-D.P.S Kuote CSTI dhe komision Fatura Fc.160009 dt 10.12.2015 shkresa 169 dt 22.04.2016 1,261,800 4910041082016
26.04.2016 reg. 25.04.2016 RAIFFEISEN BANK SH.A Sherbimet bankare Organizatat nderkombetare te tjera 605-D.P.S Kuote dhe komision Fatura Fc.20161/13 dt 25.01.2016 shkresa 169 dt 22.04.2016 1,557,900 4710041082016
15.04.2016 reg. 14.04.2016 TELEKOM ALBANIA Sherbime telefonike 602-D.P.S telefon, titullarit mars 2016 ft nr 1673439434 kod abon 557241 5,810 4410041082016
15.04.2016 reg. 14.04.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004108 602-D.P.S energji mars 2016 ft nr 638134952 56,817 4510041082016
15.04.2016 reg. 14.04.2016 EAGLE SECURITY Sherbime te sigurimit dhe ruajtjes 602-D.P.S sherbim ruajtje godine, shtese kontrate dt 05.02.2016 ft nr 173 /22556069 10,800 4210041082016
15.04.2016 reg. 14.04.2016 ALBTELEKOM SH.A. Sherbime telefonike 602-D.P.S telefon,kodi 310001713828,fat 721613505 dt 31.03.2016 6,409 4310041082016
07.04.2016 reg. 06.04.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-D.P.S uje,kontrate 359507,fat shkurt,mars 2016 960 4010041082016
07.04.2016 reg. 06.04.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-D.P.S posta,fat nr 2071 dt 26.03.2016,seri 26962571 600 3910041082016
07.04.2016 reg. 06.04.2016 PC STORE Shpenz. per rritjen e AQT - paisje kompjuteri 231-D.P.S pajisje,up nr 2 dt 15.03.2016,njoftim fit dt 21.03.2016,fat nr 3 dt 23.03.2016,seri 32696574,fh nr 3 dt 23.03.2016 436,800 4110041082016
01.04.2016 reg. 01.04.2016 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600-D.P.S pagat mars 2015,nr i pun plan16/fakt16,bordero bashkangjitur 298,643 3610041082016
01.04.2016 reg. 01.04.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-D.P.S pagat mars 2015,nr i pun plan16/fakt16,bordero bashkangjitur 340,192 3810041082016
01.04.2016 reg. 01.04.2016 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600-D.P.S pagat mars 2015,nr i pun plan16/fakt16,bordero bashkangjitur 138,701 3710041082016
21.03.2016 reg. 18.03.2016 TELEKOM ALBANIA Sherbime telefonike 602-D.P.S telefon,kodi 557241,fat 1673203640 dt 01.03.2016 5,830 3110041082016
21.03.2016 reg. 18.03.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-D.P.S posta,fat nr 1676 dt 26.02.2016,seri 26971876 5,568 3210041082016
21.03.2016 reg. 18.03.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004108 602-D.P.S energji,kontrate TR1C020006013730,fat shkurt 2016 46,670 3310041082016
21.03.2016 reg. 18.03.2016 EAGLE SECURITY Sherbime te sigurimit dhe ruajtjes 602-D.P.S sherbim ruajtje godine,kontrate dt 30.01.2016 ne vazhdim,fat nr 117 dt 25.02.2016,seri 22556010 10,800 3510041082016
21.03.2016 reg. 18.03.2016 ALBTELEKOM SH.A. Sherbimet bankare 602-D.P.S telefon,kodi 310001713828,fat 721453299 dt 29.02.2016 1,505 3010041082016
21.03.2016 reg. 18.03.2016 "ABCOM" Sherbime te printimit dhe publikimit 602-D.P.S internet,fat 198020681 dt 04.03.2016 58,000 3410041082016
07.03.2016 reg. 07.03.2016 "ABCOM" Sherbime te printimit dhe publikimit 602-D.P.S inetrnet,kontrate janar 2016,fat nr 198018869 dt 01.03.2016 40,000 2810041082016
02.03.2016 reg. 02.03.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-D.P.S pagat shkurt 2015,nr i pun plan16/fakt16,bordero bashkangjitur 298,643 2510041082016
02.03.2016 reg. 02.03.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600-D.P.S pagat shkurt 2015,nr i pun plan16/fakt16,bordero bashkangjitur 407,764 2610041082016
02.03.2016 reg. 02.03.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600-D.P.S pagat shkurt 2015,nr i pun plan16/fakt16,bordero bashkangjitur 71,129 2710041082016
18.02.2016 reg. 17.02.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-D.P.S uje,kontrate 359507,fat dt 29.01.2015 480 2110041082016
18.02.2016 reg. 17.02.2016 TELEKOM ALBANIA Sherbime telefonike 602-D.P.S telefon,kodi 557241.fat 1672965454 dt 01.02.2016 748 1910041082016
Showing 251–275 of 849 8 9 10 11 12 13 14 …34