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Drejtoria Metrologjise e Kalibrimit (3535)

Code 1004109

885 mValue, lekë
2,266Payments
195Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 211 235,123,551
BANKA E TIRANES 81 91,167,331
Sektori i tatimeve te tjera 52 64,791,441
RAIFFEISEN BANK SH.A 186 57,417,458
BANKA CREDINS 82 51,033,011
KRIJON 9 35,842,721
DATECH 2 32,489,633
BANKA KOMBETARE E GREQISE 38 26,186,251
RIVIERA / TIRANE (J66903244D) 5 24,687,598
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 312 21,936,246

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 197 77,139,341
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 97 72,879,647
Shtese page per funksionin 117 56,026,275
Shtese page per vjetersi ne pune 117 54,998,541
Shpenz. per rritjen e AQT - mjete te tjera 8 35,099,057
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 5 34,969,588
Raporte mjeksore te paguara nga punedhenesi 27 33,630,978
Unspecified 64 28,547,845

Payments by Drejtoria Metrologjise e Kalibrimit (3535)

2,266 payments
Executed Beneficiary Expense category Amount Invoice
12.09.2012 reg. 06.09.2012 DEBIT COLLECTION no category 602 Drejt pergj metrologjise.lik vend gjyqesor nr vend 8438dt 09.11.2010 dhe shkr permb gjyqesor 97/b dt 31.01.12 per dhori kongo... 10,000 33210041092012
12.09.2012 reg. 07.09.2012 BANKA KOMBETARE TREGTARE no category 602 Drejt pergj metrologjise.lik qera zyre kontr dt 31.5.2012, bord gusht 2012 per gezim sinanaj nr llog 401257608 al7820511014257... 27,000 33810041092012
12.09.2012 reg. 06.09.2012 BANKA KOMBETARE TREGTARE no category 602 Drejt pergj metrologjise.lik vend gjyqesor nr 1827 per alfred cako urdher 412 dt 31.08.12 shtator 2012 bordero bashkengjitur 9,000 32610041092012
12.09.2012 reg. 06.09.2012 BAILIFF SERVICES ALBANIA no category 602 Drejt pergj metrologjise.lik vend gjyqesor 15888/4710 nr 4775 per matian tafili urdh 410 dt 31.8.12per shtator 2012 10,000 32810041092012
12.09.2012 reg. 07.09.2012 ALBTELEKOM SH.A. no category 602 Drejt pergj metrologjise.lik tel tirane korik ft706879744 dt 3.8.12 tel nr kl 1378792293 30,599 34410041092012
12.09.2012 reg. 07.09.2012 ALBTELEKOM SH.A. no category 602 Drejt pergj metrologjise.lik ft tel fieri nr kl 1456084282 ft 706502676 dt 5.7.12 ft 706820380 dt 3.8.12 12,255 34310041092012
12.09.2012 reg. 07.09.2012 ABCOM no category 602 Drejt pergj metrologjise.lik ft intern korik 2012 ft seri 105222102 dt 23.7.2012 kontr vazhdim 05.01.12 38,850 33710041092012
05.09.2012 reg. 04.09.2012 PLUS COMMUNICATION no category 600, 602 Drejt pergj metrologjise.lik ft tel korik 2012 kod perdoruesi 37527 kod pajtimtar 6404 fat 109222408 dt 01.08.12 22,747 31910041092012
05.09.2012 reg. 04.09.2012 EAGLE MOBILE no category 600 Drejt pergj metrologjise.lik ft cel nr kl c 1004657 korik 2012 ft 36679945 dt 1.8.12 143,579 31810041092012
04.09.2012 reg. 03.09.2012 BANKA E TIRANES no category 600 Drejt pergj metrologjise.paga gusht 2012 nr pun 120/119 3,819,281 31310041092012
03.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category 600 Drejt pergj metrologjise.paga gusht 2012 142,414 31510041092012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE TREGTARE no category 600 Drejt pergj metrologjise.paga gusht 2012 310,104 31410041092012
03.09.2012 reg. 03.09.2012 BANKA KOMBETARE E GREQISE no category 600 Drejt pergj metrologjise.paga gusht 2012 1,535,011 31610041092012
03.09.2012 reg. 03.09.2012 BANKA E TIRANES no category 600 Drejt pergj metrologjise.paga e punonj me kontrate te perkohshme np 5/5 urdher 334, 419 dt 04.07.12 , 31.08.12 sipas borderose... 66,135 31710041092012
20.08.2012 reg. 16.08.2012 DATECH no category 231 Drejt pergj metrologjise.NDERTIM SISTEMI IT UP NR 1 DT 25.04.2012 KONTR.DT 28.12.2011 FAT 27 DT 26.07.2012 SERI 86254374 FH 25... 20,597,251 31210041092012/
13.08.2012 reg. 06.08.2012 SIGMA VIENNA INSURANCE GROUP no category 602 Drejt pergj metrologjise.shpenz sig mak ft 3 dt 19.7.12 s 0573703, ft 4 19.7.12 s 573704, ft 5 dt 19.7.12 s 0573705 ft 6 dt 19... 78,830 31010041092012
13.08.2012 reg. 06.08.2012 Sektori i tatimeve te tjera no category 602 Drejt pergj metrologjise.tat ne burim qirazyre korik 2012 sipas borderose 7,500 30910041092012
13.08.2012 reg. 06.08.2012 RAIFFEISEN BANK SH.A no category 602 Drejt pergj metrologjise.lik qera zyre kont vazhdim 02.04.12 agim tafa bordero korik n.llog 3000010863 all 863 iban al28202210... 40,500 30810041092012
13.08.2012 reg. 06.08.2012 POLIKRON SEVO no category 602 DREJTORIA PERGJITHSHME METEROLOGJISE aktivitet personeli urdhe 274 15.6.12 up 20 25.6.12 pv 3 27.6.12 pv 4 28.6.12 ft 38 dt 29... 125,000 31110041092012
13.08.2012 reg. 06.08.2012 INFO - TRADE no category 602 Drejt pergj metrologjise.mirmb faqe intern korik 2012 ft 43 seri 6052043 dt 29.07.2012 kontr ne vazhd dt 6.1.2012 32,900 30510041092012
13.08.2012 reg. 06.08.2012 BANKA KOMBETARE TREGTARE no category 602 Drejt pergj metrologjise.lik qera zyre kontr ne vazhd dt 30.12.2011, bord korik 2012 per gezim sinanaj nr llog 401257608 al782... 27,000 30710041092012
13.08.2012 reg. 06.08.2012 ABCOM no category 602 Drejt pergj metrologjise.lik ft intern korik 2012 ft seri 105220966 dt 22.6.2012 kontr vazhdim 05.01.12 38,850 30610041092012
08.08.2012 reg. 06.08.2012 Sektori i tatimeve te tjera no category 466Drejt pergj metrologjise.lik tvsh korik 2012 urdh 391 dt 02.8.12 1,665,065 30410041092012
07.08.2012 reg. 06.08.2012 PLUS COMMUNICATION no category 600, 602 Drejt pergj metrologjise.lik ft tel qershor 2012 kod perdoruesi 37527 kod pajtimtar 6404 fat 109200473 dt 01.07.12 16,869 30110041092012
06.08.2012 reg. 06.08.2012 EAGLE MOBILE no category 602 Drejt pergj metrologjise.lik ft cel nr kl c 1004657 qershor 2012 ft 36670713 dt 1.7.12 131,615 30010041092012
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