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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
09.01.2014 reg. 03.01.2014 RAIFFEISEN BANK SH.A Unspecified 600 DPS shpenzime page dhjetor 2013 np pl/fakt 16 bordero bashkengjitur 313,164 110041082014
09.01.2014 reg. 03.01.2014 BANKA KOMBETARE TREGTARE Unspecified 600 DPS shpenzime page dhjetor 2013 np pl/fakt 16 bordero bashkengjitur 511,754 210041082014
09.01.2014 reg. 03.01.2014 BANKA CREDINS Unspecified 600 DPS shpenzime page dhjetor 2013 bordero bashkengjitur 102,675 310041082014
26.12.2013 reg. 24.12.2013 Sektori i tatimeve te tjera no category 602 drej.pergjith.standarteve tatim per shpenzime per pjesemarje ne bord list pagese 19.12.13 500 17210041082013
26.12.2013 reg. 24.12.2013 CEZ SHPERNDARJE no category 1004108 602 drej.pergjith.standarteve shp. energjie dhjetor 2013 ft 605067528 , 22.12.13 kontrata c13730 32,910 17310041082013
26.12.2013 reg. 24.12.2013 BANKA CREDINS no category 602 drej.pergjith.standarteve shpenzime per pjesemarje ne bord list pagese 19.12.13 vkm 433 dt 5.5.2010 pika 10 urdher 385 dt 19.1... 4,500 17110041082013
26.12.2013 reg. 24.12.2013 BAILIFF SEVICES-MATANI & CO no category 602 drej.pergjith.standarteve shp. ekzekutim vendim gjyqesor vendim gjykate 1390 19.2.2008, nr 1025 17.9.09 urdh ekzekutim nr 4207... 220,000 17410041082013
24.12.2013 reg. 23.12.2013 AMADEUS GROUP no category 602 drej.pergjith.standarteve shp. riparim gjeneratori pv 4 dt 19.12.13 ft 690 dt 18.12.13 urdh pagese 20.12.13 21,150 16410041082013
20.12.2013 reg. 20.12.2013 Sektori i tatimeve te tjera no category 602 drej.pergjith.standarteve tatim per shpenzime per pjesemarje ne bord list pagese 19.12.13 vkm 433 dt 5.5.2010 pika 10 urdher 3... 1,500 16810041082013
20.12.2013 reg. 20.12.2013 PLUS COMMUNICATION no category 602 drej.pergjith.standarteve lik ft cel ft 116777924 nr.klienti 13598 kod perdoruesi 158837 nentor 2013 4,078 16910041082013
20.12.2013 reg. 20.12.2013 INTESA SANPAOLO BANK ALBANIA no category 602 drej.pergjith.standarteve shpenzime per pjesemarje ne bord list pagese 19.12.13 vkm 433 dt 5.5.2010 pika 10 urdher 383 dt 19.1... 4,500 16710041082013
20.12.2013 reg. 20.12.2013 BANKA KOMBETARE TREGTARE no category 602 drej.pergjith.standarteve shpenzime per pjesemarje ne bord list pagese 19.12.13 vkm 433 dt 5.5.2010 pika 10 urdher 383 dt 19.1... 4,500 16610041082013
20.12.2013 reg. 20.12.2013 BANKA CREDINS no category 602 drej.pergjith.standarteve shpenzime per pjesemarje ne bord list pagese 19.12.13 vkm 433 dt 5.5.2010 pika 10 urdher 383 dt 19.1... 4,500 16510041082013
19.12.2013 reg. 18.12.2013 ALBTELEKOM SH.A. no category 602 drej.pergjith.standarteve shp. tel nentor 2013 ft 716584234 nr klient 310001713828 12,033 16310041082013
16.12.2013 reg. 12.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 drej.pergjith.standarteve shp. uji shtator,tetor,nentor 2013 ft 1309-359507-1-1, 1310-359507-1-1 , 1311-359507-1-1dt 30.9.13,... 3,420 16210041082013
12.12.2013 reg. 11.12.2013 F.B.S. COMPANY no category 602 drej.pergjith.standarteve shp. riparim serveri pv 4 emergjence ft 19 dt 5.12.13 urdher pagese 9.12.13 99,860 15810041082013
10.12.2013 reg. 09.12.2013 POSTA SHQIPTARE SH.A no category 602 drej.pergjith.standarteve shpenz abonim shtypi ft 375 dt 4.12.13 up nr 9 dt 4.12.13 kontrate sherbimi 150 dt 4.12.13 periudha... 49,696 15710041082013
04.12.2013 reg. 04.12.2013 POSTA SHQIPTARE SH.A no category 602 drej.pergjith.standarteve shpenz poste ft 4477 dt 26.11.13 nentor 2013 546 15310041082013
04.12.2013 reg. 04.12.2013 PLUS COMMUNICATION no category 602 drej.pergjith.standarteve shp. tel tetor 2013 klienti 13598 fat 116730158 4,078 15410041082013
04.12.2013 reg. 04.12.2013 BAILIFF SEVICES-MATANI & CO no category 602 drej.pergjith.standarteve shp. ekzekutim vendim gjyqesor vendim gjykate 1390 19.2.2008, nr 1025 17.9.09 urdh ekzekutim nr 4207... 7,000 15610041082013
02.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category 600 drej.pergjith.standarteve page nentor 2013 np 16/16 sipas borderose 309,559 15010041082013
02.12.2013 reg. 02.12.2013 BANKA KOMBETARE TREGTARE no category 600 drej.pergjith.standarteve page nentor 2013 np 16/16 sipas borderose 505,770 15110041082013
02.12.2013 reg. 02.12.2013 BANKA CREDINS no category 600 drej.pergjith.standarteve page nentor 2013 np 16/16 sipas borderose 101,401 15210041082013
25.11.2013 reg. 22.11.2013 CEZ SHPERNDARJE no category 1004108 602 drej.pergjith.standarteve shp. energjie nentor 2013 ft 603878122 , kontrata c13730 18.10.13-20.11.13 25,754 14910041082013
15.11.2013 reg. 05.11.2013 RR E L I no category 602 drej.pergjith.standarteve shpenz blerje foto ismail qemali up 8 dt 8.10.13 pv 5 8.10.13 ft 41 dt 11.10.13 fh 05 dt 11.10.13 3,900 14210041082013
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