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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
13.12.2016 reg. 12.12.2016 ALBTELEKOM SH.A. Sherbime telefonike 602-D.P.S telefon,kodi 310001713828,fat 722876306 6,234 16810041082016
09.12.2016 reg. 06.12.2016 CONALTUS Shpenz. per rritjen e AQT - paisje kompjuteri 602-D.P.S likujdim per implementim te projekt permisim i sistemit per mexh standarteve up nr 7 dt 24.06.2016 sig kont 410/1 dt 29.... 7,994,400 16210041082016
02.12.2016 reg. 02.12.2016 TELEKOM ALBANIA Sherbime telefonike 602-D.P.S telefon,kodi 557241.fat 207686449 5,800 16110041082016
02.12.2016 reg. 02.12.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004108 602-D.P.S energji tetor kont nr C13730 ft nr 647266910 41,730 16010041082016
02.12.2016 reg. 02.12.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004108 602-D.P.S energji tetor 2015 kont nr C13730 ft nr 646440066 19,168 15910041082016
01.12.2016 reg. 01.12.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-D.P.S pagat nentor 2016 ,nr i pun plan16/fakt16,bordero bashkangjitur 309,343 15610041082016
01.12.2016 reg. 01.12.2016 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600-D.P.S pagat nentor 2016 ,nr i pun plan16/fakt16,bordero bashkangjitur 464,302 15510041082016
01.12.2016 reg. 01.12.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-D.P.S pagat nentor 2016 ,nr i pun me kontrate plan1/1 vkm 610 dt 20.01.2016,bordero bashkangjitur 22,675 15810041082016
01.12.2016 reg. 01.12.2016 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600-D.P.S pagat nentor 2016 ,nr i pun plan16/fakt16,bordero bashkangjitur 116,431 15710041082016
11.11.2016 reg. 10.11.2016 UNION BANK SHA Shpenzime per honorare 600-D.P.S shpenzim pjesmare ne borde Vkm 433 dt 05.05.2010 up nr 486 dt 08.11.2016 listpagese dt 26.10.2016 13,500 15210041082016
11.11.2016 reg. 10.11.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare 600-D.P.S shpenzim pjesmare ne borde Vkm 433 dt 05.05.2010 up nr 486 dt 08.11.2016 listpagese dt 26.10.2016 18,000 15010041082016
11.11.2016 reg. 10.11.2016 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 600-D.P.S shpenzim pjesmare ne borde Vkm 433 dt 05.05.2010 up nr 486 dt 08.11.2016 listpagese dt 26.10.2016 18,000 15110041082016
11.11.2016 reg. 10.11.2016 BANKA KOMBETARE TREGTARE Shpenzime per honorare 600-D.P.S shpenzim pjesmare ne borde Vkm 433 dt 05.05.2010 up nr 486 dt 08.11.2016 listpagese dt 26.10.2016 27,000 14810041082016
11.11.2016 reg. 10.11.2016 BANKA E TIRANES Shpenzime per honorare 600-D.P.S shpenzim pjesmare ne borde Vkm 433 dt 05.05.2010 up nr 486 dt 08.11.2016 listpagese dt 26.10.2016 18,000 14710041082016
11.11.2016 reg. 10.11.2016 BANKA CREDINS Shpenzime per honorare 600-D.P.S shpenzim pjesmare ne borde Vkm 433 dt 05.05.2010 up nr 486 dt 08.11.2016 listpagese dt 26.10.2016 45,000 14910041082016
11.11.2016 reg. 10.11.2016 ALBTELEKOM SH.A. Sherbime telefonike 602-D.P.S telefon,kodi 310001713828,fat 722718573 6,431 15410041082016
10.11.2016 reg. 09.11.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1004108 602-D.P.S uje muaji tetor 2016 ft nr 1610 ser 359507 19,200 14310041082016
09.11.2016 reg. 09.11.2016 RAIFFEISEN BANK SH.A Sherbimet bankare Udhetim jashte shtetit 600-D.P.S djeta me jashte ur ministr nr 5670/1 dt 26.07.2016 autorizin nr 50/4 dt 02.09.2016 terheqje valute 140 euro 8 138 lek ku... 19,420 14510041082016
09.11.2016 reg. 09.11.2016 RAIFFEISEN BANK SH.A Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 600-D.P.S kuote certifikimi IMQ viti 2016 euro 870.12 *138 lrk kursi i dites ur nr 485 dt 08.11.2016 126,977 14410041082016
09.11.2016 reg. 09.11.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-D.P.S posta,fat ser 4892 ser 34520092 dt 26.10.2016 3,918 14210041082016
09.11.2016 reg. 09.11.2016 LEKSI SECURITY Sherbime te sigurimit dhe ruajtjes 602-D.P.S sherb rujatje godines muaji tetor up nr 3 dt 15.03.2016 fo dt 21.03.2016 kont nr 129 ft nr 329 ser 38556184 5,940 14110041082016
09.11.2016 reg. 09.11.2016 "ABCOM" Sherbime te printimit dhe publikimit 602-D.P.S inetrnet,kontrate periudha 1.11.2016-01.01.2017 ft nr 201673451 40,000 14010041082016
01.11.2016 reg. 01.11.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-D.P.S paga tetor 2016,nr i pun plan16/fakt16,bordero bashkangjitur 308,995 13610041082016
01.11.2016 reg. 01.11.2016 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600-D.P.S pagattetor 2016,nr i pun plan16/fakt16,bordero bashkangjitur 464,302 13510041082016
01.11.2016 reg. 01.11.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600-D.P.S paga tetor 2016,nr i pun plan1/1 me kontratbordero bashkangjitur 22,675 13810041082016
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