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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
06.03.2014 reg. 05.03.2014 BAILIFF SEVICES-MATANI & CO Unspecified 602 DPS shpenzime ekzekutim vendim gjyqi nr 1390 dt 19.2.2008, v endim 1025 dt 17.9.2009 urdher ekzekutimi nr 4207 akti 30,000 2610041082014
06.03.2014 reg. 05.03.2014 "ABCOM" Unspecified 602 DPS shpenzime interneti ft 1118048476 dt 21.2.14 shtese kontrate 20269/1 dt 28.12.13 ft 1118048476 dt 21.2.14 kodi 20269 58,000 2510041082014
05.03.2014 reg. 05.03.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602 DPS shpenzime uji ft 1402-359507-1-1 kontrate nr 359507-1 2,280 3210041082014
05.03.2014 reg. 05.03.2014 RAIFFEISEN BANK SH.A Unspecified 605 DPS kuote iec viti 2013 21800chf*116,9lek internacional electrotchnical commision account no.240-c0800907.0 swift-code: ubswch... 2,551,970 3010041082014
05.03.2014 reg. 05.03.2014 RAIFFEISEN BANK SH.A Unspecified 605 DPS kuote iso viti 2014 11063chf*116,9lek internacional organization for standardization account no.240-335120.30c swift-code:... 1,295,765 2910041082014
05.03.2014 reg. 05.03.2014 CEZ SHPERNDARJE Unspecified 1004108 602 DPS shpenzime energjie shkurt 2014 ft 607825472 dt 24.2.14 kontrate c13730 59,286 3110041082014
03.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified 600 DPS shpenzime page shkurt 2014 np pl/fakt 16 bordero bashkengjitur 321,013 2110041082014
03.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified 600 DPS shpenzime page shkurt 2014 np pl/fakt 16 bordero bashkengjitur 474,166 2210041082014
03.03.2014 reg. 03.03.2014 BANKA CREDINS Unspecified 600 DPS shpenzime page shkurt 2014 bordero bashkengjitur 48,652 2310041082014
25.02.2014 reg. 24.02.2014 RAIFFEISEN BANK SH.A Unspecified 605 DPS kuote etsi viti 2013 9380eu*141,8lek european telecommunications institute invoice nr fc140438 5.2.13,uedh.pages 74 dt24.2... 1,333,584 2010041082014
25.02.2014 reg. 24.02.2014 RAIFFEISEN BANK SH.A Unspecified 605 DPS kuote cenelec viti 2014 11000eu*141,8lek european committee for electrotechnical standard invoice 2014/1/35 dt 31.1.14,ued... 1,563,300 1910041082014
25.02.2014 reg. 24.02.2014 RAIFFEISEN BANK SH.A Unspecified 605 DPS kuote cen viti 2014 11000eu*141,8lek european committee for standardiz invoice 2014/1/32 dt 31.1.14,uedh.pages 74 dt24.2.1... 1,563,300 1810041082014
24.02.2014 reg. 21.02.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602 DPS shpenzime uji ft 1401-359507-1-1 kontrate nr 359507-1 2,280 1710041082014
13.02.2014 reg. 12.02.2014 CEZ SHPERNDARJE Unspecified 1004108 602 DPS shpenzime energjie janar 2014 ft 606951052 dt 30.1.14 kontrate c13730 34,859 1710041082014
13.02.2014 reg. 12.02.2014 ALBTELEKOM SH.A. Unspecified 602 DPS shpenzime tel. janar 2014 ft 717018816 dt 31.1.14 klienti 310001713828 10,375 1610041082014
07.02.2014 reg. 07.02.2014 PLUS COMMUNICATION Unspecified 602 DPS shpenzime cel. dhjetor 2013 ft 116795398 dt 1.1.14nr klienti 13598 kod perdoruesi 158837 4,096 1310041082014
07.02.2014 reg. 07.02.2014 "ABCOM" Unspecified 602 DPS shpenzime interneti ft 105248544 dt 9.1.14 dt 9.1.14 shtese kontrate 20269/1 dt 28.12.13 pv 4 dt 28.12.13 58,000 1210041082014
04.02.2014 reg. 03.02.2014 Sektori i tatimeve te tjera Unspecified 600 DPS tatim page per pagese leje te pakryer bordero dhjetor 2013 12,880 1110041082014
04.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified 600 DPS shpenzime page janar 2014 bordero bashkengjitur 13,079 1110041082014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 600 DPS shpenzime page janar 2014np pl/fakt 16 bordero bashkengjitur 320,809 810041082014
03.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified 600 DPS shpenzime page janar 2014 np pl/fakt 16 bordero bashkengjitur 509,001 910041082014
03.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified 600 DPS shpenzime page janar 2014 bordero bashkengjitur 115,920 1010041082014
13.01.2014 reg. 29.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602 drej.pergjith.standarteve shp. uji dhjetor 2013 ft 1312-359507-1-1 dt 29.12.13 2,280 17710041082013
13.01.2014 reg. 26.12.2013 POSTA SHQIPTARE SH.A Unspecified 602 drej.pergjith.standarteve shpenz poste ft 4824 dt 26.12.13 1,578 17610041082013
13.01.2014 reg. 31.12.2013 ALBTELEKOM SH.A. Unspecified 602 drej.pergjith.standarteve shp. tel dhjetor 2013 ft 716584234 31.12.13 nr klientit 310001713828 11,773 17510041082013
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