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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
18.02.2013 reg. 12.02.2013 ALBTELEKOM SH.A. no category 602 qendra kombetare licensimit.lik ft tel janar 2013 ft nr 709595338 5.2.13 nr klienti 1373889722 39,838 1910041212013
06.02.2013 reg. 05.02.2013 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 31.12.12... 150,180 1410041212013
06.02.2013 reg. 05.02.2013 POSTA SHQIPTARE SH.A no category 602 qendra kombetare licensimit.sherbime postar janar 2013 ft s02122298 dt 26.1.13 5,454 1510041212013
06.02.2013 reg. 05.02.2013 EAGLE MOBILE no category 602 qendra kombetare licensimit.sherbime telefoni dhjetor 2012 ft s36746670 dt 23.1.13 4,001 1310041212013
04.02.2013 reg. 01.02.2013 INTESA SANPAOLO BANK ALBANIA no category 600 qendra kombetare licensimit.paga janar 2013 np p/f 33 70,243 1110041212013
04.02.2013 reg. 01.02.2013 BANKA KOMBETARE TREGTARE no category 600 qendra kombetare licensimit.paga janar 2013 np p/f 33 69,139 1210041212013
04.02.2013 reg. 01.02.2013 ALPHA BANK -- ALBANIA no category 600 qendra kombetare licensimit.paga janar 2013 np p/f 33 1,532,342 1010041212013
22.01.2013 reg. 21.01.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 qendra kombetare licensimit.lik ft uji ft 1212-159880-1-1 dt 31.12.12 19,680 510041212013
22.01.2013 reg. 21.01.2013 POSTA SHQIPTARE SH.A no category 602 qendra kombetare licensimit.lik ft poste ft 02145700 dt 26.12.12 9,732 410041212013
22.01.2013 reg. 21.01.2013 EAGLE MOBILE no category 602 qendra kombetare licensimit.lik ft tel nentor 2012 kod ab c 1001549 ft 36730868 dt 23.12.12 4,882 710041212013
22.01.2013 reg. 21.01.2013 ALBTELEKOM SH.A. no category 602 qendra kombetare licensimit.lik ft tel dhjetor 2012 ft nr 709182003 5.1.13 nr klienti 1373889722 50,505 610041212013
10.01.2013 reg. 10.01.2013 INTESA SANPAOLO BANK ALBANIA no category 600 qend.kombetare licensimit paga dhjetor 2012 np 34/34 bordero dhjetor 2012 69,817 210041212013
10.01.2013 reg. 10.01.2013 BANKA KOMBETARE TREGTARE no category 600 qend.kombetare licensimit paga dhjetor 2012 np 34/34 bordero dhjetor 2012 68,924 310041212013
10.01.2013 reg. 10.01.2013 ALPHA BANK -- ALBANIA no category 600 qend.kombetare licensimit paga dhjetor 2012 np 34/34 bordero dhjetor 2012 1,580,182 110041212013
27.12.2012 reg. 13.12.2012 ALBTELEKOM SH.A. no category 602 qendra kombetare licensimit.lik ft tel nentor 2012 nr kl 1373889722 ft 708799745 dt6.12.12 49,768 14210041212012
24.12.2012 reg. 21.12.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 qendra kombetare licensimit.lik uji mars 11- nentor 12 ft 28.9.11 1109-159880,28.10.12 1110-159,26.11.11 1111-159,23.12.11 111... 203,280 14810041212012
18.12.2012 reg. 17.12.2012 INTESA SANPAOLO BANK ALBANIA no category 600 qendra kombetare licensimit. shperblim shkresa 3132/855 14.12.12 urdher 31 dt 14.12.12 bordero shperblimi 10,000 14410041212012
18.12.2012 reg. 17.12.2012 BANKA KOMBETARE TREGTARE no category 600 qendra kombetare licensimit. shperblim shkresa 3132/855 14.12.12 urdher 31 dt 14.12.12 bordero shperblimi 10,000 14510041212012
18.12.2012 reg. 17.12.2012 ALPHA BANK -- ALBANIA no category 600 qendra kombetare licensimit. shperblim shkresa 3132/855 14.12.12 urdher 31 dt 14.12.12 bordero shperblimi 310,000 14310041212012
13.12.2012 reg. 21.11.2012 EAGLE MOBILE no category 602 qendra kombetare licensimit.lik ft tel tetor 2012 kod ab c 1001549 ft 36716723 dt 23.11.12 7,491 12510041212012
07.12.2012 reg. 13.11.2012 NEW MEDIA COMMUNICATIONS no category 602 qendra kombetare licensimit.shpenzime printimi e publikimi, ft 04.10.12 urdher 5 dt 24.09.12, formular 3/4 dt 1.10.12/02.10.12 195,900 12210041212012
07.12.2012 reg. 13.11.2012 KLODIAN DOMA no category 602 qendra kombetare licensimit.shpenzime pritje percjellje, ft 05858971 dt 02.11.12, urdher 6 dt 25.09.12, formular3/4 dt 28.09.1... 13,900 12110041212012
04.12.2012 reg. 12.11.2012 KASTRIOT ZIFLA no category 602 qendra kombetare licensimit.shpenzime perkthimi ft 42 dt 22.10.12 up 5 dt 28.9.12 pv 5 22.10.12 6,000 11810041212012
04.12.2012 reg. 12.11.2012 ALBTELEKOM SH.A. no category 602 qendra kombetare licensimit.lik ft tel tetot 2012 nr kl 1373889722 ft 708224880 dt 2.11.12 59,122 12010041212012
03.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category 600 qendra kombetare licensimit. paga nentor 2012 np pl 34 f 34 69,139 12810041212012
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