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Qendra Kombetare e Licensimit (3535)

Code 1004121

127 mValue, lekë
497Payments
62Beneficiaries
02.2012 – 05.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ALPHA BANK -- ALBANIA 41 48,126,939
BANKA KOMBETARE TREGTARE 47 20,245,946
BANKA CREDINS 20 14,675,525
IKUBINFO 17 13,624,800
INTESA SANPAOLO BANK ALBANIA 42 3,569,109
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 13 3,541,154
SINTEZA CO 2 2,663,524
Sektori i tatimeve te tjera 9 2,331,467
CEZ SHPERNDARJE 12 2,172,964
START 2000 22 1,718,640

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 97 25,047,551
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19 13,679,880
Shtese page per vjetersi ne pune 76 12,258,531
Unspecified 22 6,041,791
Shtese page per veshtiresi dhe rreziqe 36 5,846,945
Shpenz. per rritjen e AQT - paisje kompjuteri 5 3,219,660
Elektricitet 23 2,902,367
Raporte mjeksore te paguara nga punedhenesi 4 1,419,635

Payments by Qendra Kombetare e Licensimit (3535)

497 payments
Executed Beneficiary Expense category Amount Invoice
13.05.2013 reg. 10.05.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 qendra kombetare licensimit.lik ft uji prill 2013 ft 1304-159880-1-1 dt 30.4.13 20,520 5510041212013
13.05.2013 reg. 07.05.2013 START 2000 no category 602 qendra kombetare licensimit.sherbime te ruajtjes e sigurise kontrate vazhdim ft seri 88672345 dt 30.4.13 32,663 5310041212013
13.05.2013 reg. 07.05.2013 POSTA SHQIPTARE SH.A no category 602 qendra kombetare licensimit.sherbime postar prill 2013 ft s02130730 dt 26.4.13 9,024 5210041212013
02.05.2013 reg. 02.05.2013 INTESA SANPAOLO BANK ALBANIA no category 600 qendra kombetare licensimit.paga prill 2013 np p/f 33 121,073 5010041212013
02.05.2013 reg. 02.05.2013 BANKA KOMBETARE TREGTARE no category 600 qendra kombetare licensimit.paga prill 2013 np p/f 33 69,924 5110041212013
02.05.2013 reg. 02.05.2013 ALPHA BANK -- ALBANIA no category 600 qendra kombetare licensimit.paga prill 2013 np p/f 33 1,516,863 4910041212013
18.04.2013 reg. 17.04.2013 C.C.S. OFFICE no category 602 qendra kombetare licensimit.kancelari up 2 dt 21.1.13 pv 21.1.13 ft 07757740 dt 4.2.13 fh 6 dt 17.4.13 464,300 4710041212013
16.04.2013 reg. 15.04.2013 ALBTELEKOM SH.A. no category 602 qendra kombetare licensimit.lik ft tel mars 2013 ft nr 710538229 4.4.13 nr klienti 1373889722 34,659 4610041212013
09.04.2013 reg. 09.04.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 qendra kombetare licensimit.lik ft uji mars 2013 ft 1303-159880-1-1 dt 28.3.13 19,680 4010041212013
09.04.2013 reg. 09.04.2013 START 2000 no category 602 qendra kombetare licensimit.sherbime te ruajtjes e sigurise kontrate dt 1.3.13 up 3 dt 22.2.13 njoftim fituesi app 28.2.13 urd... 32,663 4110041212013
09.04.2013 reg. 09.04.2013 POSTA SHQIPTARE SH.A no category 602 qendra kombetare licensimit.sherbime postar mars 2013 ft s87415590 dt 26.3.13 4,878 3910041212013
01.04.2013 reg. 01.04.2013 INTESA SANPAOLO BANK ALBANIA no category 600 qendra kombetare licensimit.paga mars 2013 np p/f 33 119,714 3710041212013
01.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category 600 qendra kombetare licensimit.paga mars 2013 np p/f 33 115,742 3810041212013
01.04.2013 reg. 01.04.2013 ALPHA BANK -- ALBANIA no category 600 qendra kombetare licensimit.paga mars 2013 np p/f 33 1,453,121 3610041212013
19.03.2013 reg. 18.03.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 qendra kombetare licensimit.lik ft uji shkurt 2013 ft 1302-159880-1-1 dt 28.2.13 19,680 3010041212013
19.03.2013 reg. 18.03.2013 EAGLE MOBILE no category 602 qendra kombetare licensimit.sherbime telefoni shkurt 2013, ft 23.03.13, nr klienti c1001549 6,851 3210041212013
19.03.2013 reg. 18.03.2013 ALBTELEKOM SH.A. no category 602 qendra kombetare licensimit.lik ft tel shkurt 2013 ft nr 710100579 6.3.13 nr klienti 1373889722 20,772 3110041212013
13.03.2013 reg. 07.03.2013 START 2000 no category 602 qendra kombetare licensimit.sherbime te ruajtjes e sigurise kontrate shtese 1315 dt 31.12.12 urdher 35 dt 31.12.12 ft 28.2.13... 125,986 2810041212013
13.03.2013 reg. 07.03.2013 POSTA SHQIPTARE SH.A no category 602 qendra kombetare licensimit.sherbime postar shkurt 2013 ft s87415969 dt 26.2.13 6,270 2710041212013
04.03.2013 reg. 01.03.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 qendra kombetare licensimit.lik ft uji janar 2013 ft 1301-159880-1-1 dt 30.1.13 19,680 18/10041212013
01.03.2013 reg. 01.03.2013 INTESA SANPAOLO BANK ALBANIA no category 600 qendra kombetare licensimit.paga shkurt 2013 np p/f 33 85,861 2410041212013
01.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category 600 qendra kombetare licensimit.paga shkurt 2013 np p/f 33 115,742 2610041212013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category 602 qendra kombetare licensimit.dieta jashte vendit urdher 5 dt 6.2.13 urdher mete 1187/2 dt 14.2.13 autorizim 826 dt 28.2.13 id 0... 581,861 2510041212013
01.03.2013 reg. 01.03.2013 ALPHA BANK -- ALBANIA no category 600 qendra kombetare licensimit.paga shkurt 2013 np p/f 33 1,492,811 2310041212013
28.02.2013 reg. 27.02.2013 EAGLE MOBILE no category 602 qendra kombetare licensimit.sherbime telefoni janar 2013, ft 23.02.13, nr klienti c1001549 6,535 2210041212013
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