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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
06.08.2015 reg. 05.08.2015 EAGLE SECURITY Sherbime te sigurimit dhe ruajtjes 602-Drej.Pergj.Standart sherbim roje objekti,kontrate ne vazhdim dt 30.01.2015,fat nr 293 dt 30.06.2015,seri 17183534 10,800 7410041082015
06.08.2015 reg. 05.08.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Drej.Pergj.Standart telefon,kodi 310001713828,fat dt 30.06.2015 8,406 7710041082015
04.08.2015 reg. 03.08.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standar pagat korrik 2015,nr i punonjesve plan 16/16 284,316 8210041082015
04.08.2015 reg. 03.08.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standar pagat korrik 2015,nr i punonjesve plan 16/16 476,389 8010041082015
04.08.2015 reg. 03.08.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standar pagat korrik 2015,nr i punonjesve plan 16/16 48,454 8110041082015
07.07.2015 reg. 06.07.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standar pagat Qershor 2015,nr i punonjesve plan 16/16 284,316 6910041082015
07.07.2015 reg. 06.07.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standar pagat Qershor 2015,nr i punonjesve plan 16/16 476,389 6810041082015
07.07.2015 reg. 06.07.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-Drej.Pergj.Standar pagat Qershor 2015,nr i punonjesve plan 16/16 48,454 7010041082015
07.07.2015 reg. 06.07.2015 "ABCOM" Sherbime te printimit dhe publikimit 1004108 602-Drej.Pergj.Standart Shp.interneti fat seri 163048957dt 03.07.2015 kodi 20269 58,000 7110041082015
23.06.2015 reg. 22.06.2015 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 606-Drej.Pergj.Standart pagese per dalje ne pension,vendim nr 128 dt 25.05.2015,shkrese e MF nr 8147/1 dt 09.06.2015,liste bashkan... 8,620 7710041082015
19.06.2015 reg. 19.06.2015 RAIFFEISEN BANK SH.A Udhetim jashte shtetit Sherbimet bankare 602-Drej.Pergj.Standart dieta,500 euro me 144,dieta,autorizmin nr 298/2 dt 18.06.2015,2981/1 dt 18.06.2015 72,100 8110041082015
19.06.2015 reg. 19.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004108 602-Drej.Pergj.Standart energji,kontrate TR1C020006013730,fat dt 16.05.2015 37,060 7910041082015
19.06.2015 reg. 19.06.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per vjetersi ne pune Te tjera shperblime per personelin Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standart pagat per leje dhe vjetersi,vendim nr 131 dt 25.05.2015,liste pagese bashkangjitur 76,834 7610041082015
19.06.2015 reg. 19.06.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Te tjera shperblime per personelin Shtese page per vjetersi ne pune 600-Drej.Pergj.Standart pagat per leje dhe vjetersi dhe dalje ne pension,vendim nr 128 dt 25.05.2015,liste pagese bashkangjitur,sh... 158,944 7510041082015
19.06.2015 reg. 19.06.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Drej.Pergj.Standart telefon,kodi 310001713828,fat dt 31.05.2015 10,372 8010041082015
16.06.2015 reg. 15.06.2015 VODAFONE ALBANIA Sherbime telefonike 602-Drej.Pergj.Standart telefon,kodi 1009486,fat dt 31.05.2015 9,360 7410041082015
12.06.2015 reg. 12.06.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-Drej.Pergj.Standart uje,kontrate 359507 dt 27.05.2015 120 7310041082015
10.06.2015 reg. 09.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-Drej.Pergj.Standart posta,fat nr 2414 dt 26.05.2015,seri 20552714 3,360 7210041082015
02.06.2015 reg. 01.06.2015 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standar pagat maj 2015,nr i punonjesve plan 16/16 284,316 6610041082015
02.06.2015 reg. 02.06.2015 EAGLE SECURITY Sherbime te sigurimit dhe ruajtjes 602-Drej.Pergj.Standar sherbim ruajtje godine,kontrate ne vazhdim dt 30.01.2015,fat nr 243 dt 28.05.2015,seri 17183632 10,800 7010041082015
02.06.2015 reg. 01.06.2015 BANKA SOCIETE GENERALE ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standar pagat maj 2015,nr i punonjesve plan 16/16 62,173 6910041082015
02.06.2015 reg. 01.06.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standar pagat maj 2015,nr i punonjesve plan 16/16 542,181 6710041082015
02.06.2015 reg. 01.06.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-Drej.Pergj.Standar pagat maj 2015,nr i punonjesve plan 16/16 48,454 6810041082015
18.05.2015 reg. 15.05.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004108 602-Drej.Pergj.Standart energji,kontrate C13730,fat dt 18.04.2015.2015 53,188 6410041082015
18.05.2015 reg. 15.05.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Drej.Pergj.Standart telefon,kodi 310001713828,fat dt 30.04.2015 10,922 6510041082015
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