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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
19.03.2015 reg. 18.03.2015 EAGLE SECURITY Sherbime te sigurimit dhe ruajtjes 602-Drej.Pergj.Standart sherbim ruajtje,up nr 1 dt 30.01.2015,pv dt 30.01.2015,kontrate nr 39/2 dt 30.01.2015,fat nr 107 dt 05.03.... 10,800 3310041082015
18.03.2015 reg. 17.03.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004108 602-Drej.Pergj.Standart energji,kontrate C13730,fat dt 12.03.2015 65,771 3710041082015
16.03.2015 reg. 16.03.2015 VODAFONE ALBANIA Sherbime telefonike 602-Drej.Pergj.Standart telefon,kodi 1009486,fat dt 28.02.2015 4,820 3510041082015
16.03.2015 reg. 16.03.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-Drej.Pergj.Standart uji,kontrate 359507,fat dt 26.02.2015 1,920 3610041082015
04.03.2015 reg. 04.03.2015 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Sherbimet bankare 605-602-Drej.Pergj.Standart kuote vjetore IEC 2015,22.500 franga me kurs 132.9,INTERNATIONAL ELECTOTCHNICAL COMMISSION,Account no... 2,994,240 3110041082015
04.03.2015 reg. 04.03.2015 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Sherbimet bankare 605-602-Drej.Pergj.Standart kuote vjetore ISO 2015,10.224 franga me kurs 132.9,INTERNATIONAL ORGANIZATION FOR STANDARDIZATION,Acco... 1,361,270 3010041082015
04.03.2015 reg. 04.03.2015 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Sherbimet bankare 605-602-Drej.Pergj.Standart kuote vjetore ETSI 2015,,9.380 euro me kurs 141.8,EUROPEAN TELECOMMUNICOTIONS INSTITUTE,ACCUONT 370001... 1,332,584 2910041082015
04.03.2015 reg. 04.03.2015 RAIFFEISEN BANK SH.A Sherbimet bankare Organizatat nderkombetare te tjera 605-602-Drej.Pergj.Standart kuote vjetore cen viti 2015, per EUROPEAN COMMITTEE FOR STANDARDIZA, NE BRUSSELS,11000EUROX 141.8LEK 1,562,360 2810041082015
04.03.2015 reg. 04.03.2015 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Sherbimet bankare 605-602-Drej.Pergj.Standart kuote vjetore CENELEC 2015,11.000euro me kurs 141.8,EUROPEAN COMMITTEE FOR ELECTROTECHNICAL,ACCUONT 31... 1,562,360 2710041082015
04.03.2015 reg. 04.03.2015 POSTA SHQIPTARE SH.A Libra dhe publikime profesionale 602-Drej.Pergj.Standart abonim ne shtup,fatnr 81 dt 02.03.2015 4,000 2610041082015
02.03.2015 reg. 02.03.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-Drej.Pergj.Standar pagat shkurt 2014,nr i punonjesve plan 16/16 286,969 2210041082015
02.03.2015 reg. 02.03.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-Drej.Pergj.Standar pagat shkurt 2014,nr i punonjesve plan 16/16 62,781 2410041082015
02.03.2015 reg. 02.03.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standar pagat shkurt 2014,nr i punonjesve plan 16/16 550,388 2310041082015
02.03.2015 reg. 02.03.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Standar pagat shkurt 2014,nr i punonjesve plan 16/16 48,859 2510041082015
24.02.2015 reg. 23.02.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Drej.Pergj.Standart telefon,kodi 310001713828,fat dt 31.01.2015 10,203 2010041082015
19.02.2015 reg. 18.02.2015 NAIM NOKA Shpenzime per mirembajtjen e objekteve ndertimore 602-Drej.Pergj.Standar mirembajtje,up nr 2 dt 09.02.2015,pv dt 11.02.2015,fat nr 1 dt 16.02.2015 9,900 1810041082015
19.02.2015 reg. 18.02.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Drej.Pergj.Standar telefon,kodi 310001713828,fat dt 31.12.2014 10,532 1910041082015
18.02.2015 reg. 17.02.2015 VODAFONE ALBANIA Sherbime telefonike 602 -Drej.Pergj.Standart telefon,kodi 1009486,fat dt 01.02.2015 4,800 1510041082015
18.02.2015 reg. 17.02.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602 -Drej.Pergj.Standart uje,kontrate 359507,fat dt 22.01.2015 1,920 1610041082015
18.02.2015 reg. 17.02.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 -Drej.Pergj.Standart posta,fat nr 415,5574 dt 06.02.2015,26.01.2015 2,472 1410041082015
18.02.2015 reg. 17.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004108 602 -Drej.Pergj.Standart energji,kontrate C13730,fat nr serie 621476321 dt 11.02.2015 57,942 1710041082015
03.02.2015 reg. 03.02.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-Drej.Pergj.Standar pagat janar 2014,nr i punonjesve plan 16/16 286,969 1110041082015
03.02.2015 reg. 03.02.2015 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-Drej.Pergj.Standar pagat janar 2015,nr i punonjesve plan 16/16 62,781 1010041082015
03.02.2015 reg. 03.02.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-Drej.Pergj.Standar pagat janar 2015,nr i punonjesve plan 16/16 550,388 1210041082015
03.02.2015 reg. 03.02.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-Drej.Pergj.Standar page dispozicion janar 2015,listpagese bashkengjitur 48,859 1310041082015
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