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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
14.12.2015 reg. 14.12.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004108 602-Drej.Pergj.Standar energji,kontrate TR1C020006013730,fat 633294153 dt 20.11.2015 41,882 14510041082015
11.12.2015 reg. 10.12.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-Drej.Pergj.Standar uje,kontrate 359507,fat dt 25.11.2015 300 14110041082015
10.12.2015 reg. 10.12.2015 VODAFONE ALBANIA Sherbime telefonike 602-Drej.Pergj.Standar telefon,kodi 1009486,fat 167041228 dt 01.11.2015 4,680 14210041082015
10.12.2015 reg. 10.12.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-Drej.Pergj.Standar posta,fat nr 4706 dt 26.11.2015,seri 20550206,4320 dt 26.10.2015,seri 20909520 7,248 14410041082015
10.12.2015 reg. 10.12.2015 EAGLE SECURITY Sherbime te sigurimit dhe ruajtjes 602-Drej.Pergj.Standar sherbim roje godine,kontrate ne vazhdim dt 30.01.2015,fat nr 559 dt 26.11.2015,seri 22556211 10,800 14010041082015
10.12.2015 reg. 10.12.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Drej.Pergj.Standar telefon,kodi 310001713828,fat 720810295 dt 30.10.2015 9,915 14310041082015
07.12.2015 reg. 07.12.2015 RAIFFEISEN BANK SH.A Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 602-Drej.Pergj.Standar 870.12 euro me 141.10 lek,kuote certifikimi IMQ, fat nr 10031834 dt 29.06.2015,autorizim nr 322/4 dt 04.12.... 125,274 13910041082015
03.12.2015 reg. 03.12.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-Drej.Pergj.Standar pagat nentor 2015,nr i punonjesve plan 16/16 298,643 13810041082015
03.12.2015 reg. 03.12.2015 JOY - TRAVEL Udhetim jashte shtetit 602-Drej.Pergj.Standar dieta,UM nr 2372/6 dt 05.05.2015,up nr 13 dt 10.11.2015,njoftim fit dt 11.11.2015,fat nr 781 dt 11.11.2015,... 98,840 13510041082015
03.12.2015 reg. 03.12.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-Drej.Pergj.Standar pagat nentor 2015,nr i punonjesve plan 16/16 429,697 13710041082015
03.12.2015 reg. 03.12.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standar pagat nentor 2015,nr i punonjesve plan 16/16 48,454 13610041082015
13.11.2015 reg. 12.11.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-Drej.Pergj.Standar uje,kontrate 359507,fat dt 27.10.2015 480 13410041082015
13.11.2015 reg. 12.11.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004108 602-Drej.Pergj.Standar energji,kontrate TR1C020006013730,fat 631963602 dt 16.10.2015 31,567 13210041082015
13.11.2015 reg. 12.11.2015 EAGLE SECURITY Sherbime te sigurimit dhe ruajtjes 602-Drej.Pergj.Standar sherbim roje,kontrate dt 30.01.2015 ne vazhdim,fat nr 504 dt 30.10.2015,seri 22556256 10,800 13110041082015
13.11.2015 reg. 12.11.2015 "ABCOM" Sherbime te printimit dhe publikimit 602-Drej.Pergj.Standar internet,fat 198015186 dt 04.11.2015 58,000 13310041082015
11.11.2015 reg. 11.11.2015 RAIFFEISEN BANK SH.A Sherbimet bankare Udhetim jashte shtetit Drejtoria e Pergj. Standartizimit Udhetim dieta me jashte, urdher ministri 2372/6 dt 05.05.2015 urdher i brendshem 448/1 dt 10.11.... 128,170 12810041082015
02.11.2015 reg. 02.11.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standar pagat tetor 2015,nr i punonjesve plan 16/16 298,643 12610041082015
02.11.2015 reg. 02.11.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standar pagat tetor 2015,nr i punonjesve plan 16/16 429,697 12510041082015
02.11.2015 reg. 02.11.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standar pagat tetor 2015,nr i punonjesve plan 16/16 48,454 12710041082015
23.10.2015 reg. 23.10.2015 VODAFONE ALBANIA Sherbime telefonike 602-Drej.Pergj.Standart telefon,kodi 1009486,fat 123854487 dt 01.10.2015 4,680 12210041082015
23.10.2015 reg. 23.10.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-Drej.Pergj.Standart posta,fat nr 33935 dt 26.09.2015,seri 22913035 1,860 12110041082015
23.10.2015 reg. 23.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004108 602-Drej.Pergj.Standart energji,kontrate TR1C020006013730,fat 31217101 dt 19.09.2015 46,763 12410041082015
23.10.2015 reg. 23.10.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Drej.Pergj.Standart telefon,kodi 310001713828,fat 720645750 dt 30.09.2015 22,474 12310041082015
05.10.2015 reg. 02.10.2015 VODAFONE ALBANIA Sherbime telefonike 602-Drej.Pergj.Standar telefon,kodi 1009486,fat 123830503 dt 01.09.2015 4,696 11610041082015
05.10.2015 reg. 02.10.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-Drej.Pergj.Standar uje,kontrate 359507,fat dt 28.09.2015 660 11510041082015
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