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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
03.11.2015 reg. 02.11.2015 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 600-Qend.Kombet.Licen pagat tetor 2015,nr i pun plan33/33,bordero bashkangjitur 72,817 13810041212015
03.11.2015 reg. 02.11.2015 BANKA KOMBETARE TREGTARE Ndihme ekonomike 606-Qend.Kombet.Licen ndihme ekonomkike,urdher nr 10 dt 29.10.2015,shkrese nr 13447/1 dt 25.09.2015,bordero bashkangjitur 50,000 14110041212015
03.11.2015 reg. 02.11.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600-Qend.Kombet.Licen pagat tetor 2015,nr i pun plan33/33,bordero bashkangjitur 699,296 13910041212015
03.11.2015 reg. 02.11.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600-Qend.Kombet.Licen pagat tetor 2015,nr i pun plan33/33,bordero bashkangjitur 779,881 14010041212015
03.11.2015 reg. 02.11.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 600-Qend.Kombet.Licen pagat tetor 2015,nr i pun plan33/33,bordero bashkangjitur 282,064 13710041212015
22.10.2015 reg. 21.10.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-Qend.Kombet.Licen posta,fat nr serie 22913132 dt 26.09.2015 3,342 13510041212015
22.10.2015 reg. 21.10.2015 PLUS COMMUNICATION Sherbime telefonike 602-Qend.Kombet.Licen telefon,fat dt 01.10.2015,seri 119482697 5,316 13210041212015
22.10.2015 reg. 21.10.2015 IKUBINFO Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Qend.Kombet.Licen mirembajtje sistemi elektonik,kontrate nr 4720 dt 01.10.2014 ne vazhdim,fat nr serie 15935779 dt 01.10.2015 590,400 13310041212015
22.10.2015 reg. 21.10.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Qend.Kombet.Licen telefon,kodi 310001736991,fat 720498980 dt 31.08.2015 12,541 13410041212015
16.10.2015 reg. 16.10.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Qend.Kombet.Licen telefon,kodi 310001736991,aft dt 30.09.2015,720642631 11,638 13010041212015
08.10.2015 reg. 07.10.2015 GLOBAL SECURITY Sh.p.k Sherbime te sigurimit dhe ruajtjes 602-Qend.Kombet.Licen sherbim roje,kontrate ne vazhdim dt 27.02.2015,fat nr serie 23947340 dt 30.09.2015 46,213 12910041212015
01.10.2015 reg. 01.10.2015 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 600-Qend.Kombet.Licen pagat shtator 2015,nr i pun plan33/33,bordero bashkangjitur 72,817 12610041212015
01.10.2015 reg. 01.10.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600-Qend.Kombet.Licen pagat shtator 2015,nr i pun plan33/33,bordero bashkangjitur 670,112 12410041212015
01.10.2015 reg. 01.10.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600-Qend.Kombet.Licen pagat shtator 2015,nr i pun plan33/33,bordero bashkangjitur 778,636 12710041212015
01.10.2015 reg. 01.10.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 600-Qend.Kombet.Licen pagat shtator 2015,nr i pun plan33/33,bordero bashkangjitur 282,064 12510041212015
25.09.2015 reg. 25.09.2015 PLUS COMMUNICATION Sherbime telefonike 602-Qend.Kombet.Licen telefon,fat 119475816 dt 01.09.2015 5,047 12310041212015
18.09.2015 reg. 17.09.2015 IKUBINFO Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-Qend.Kombet.Licen mirrmbajtje perditesim sistemi elektronik,kontrate nr 4720 dt 01.10.2014 ne vazhdim,fat nr serie 15935762 dt... 590,400 12210041212015
18.09.2015 reg. 17.09.2015 GLOBAL SECURITY Sh.p.k Sherbime te sigurimit dhe ruajtjes 602-Qend.Kombet.Licen roje gadine,kontrate dt 27.02.2015 ne vazhdim,fat nr serie 23947184 dt 31.08.2015 46,213 12310041212015
17.09.2015 reg. 16.09.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-Qend.Kombet.Licen posta,fat nr serie 22913265 dt 26.08.2015 5,700 12010041212015
02.09.2015 reg. 01.09.2015 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 600-Qend.Kombet.Licen pagat gusht 2015,nr i pun plan33/33,bordero bashkangjitur 72,817 11710041212015
02.09.2015 reg. 01.09.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600-Qend.Kombet.Licen pagat gusht 2015,nr i pun plan33/33,bordero bashkangjitur 667,150 11810041212015
02.09.2015 reg. 01.09.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600-Qend.Kombet.Licen pagat gusht 2015,nr i pun plan33/33,bordero bashkangjitur 780,395 11910041212015
02.09.2015 reg. 01.09.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 600-Qend.Kombet.Licen pagat gusht 2015,nr i pun plan33/33,bordero bashkangjitur 281,852 11610041212015
20.08.2015 reg. 19.08.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Qend.Kombet.Licen telefon,kodi 31001736991,fat dt 31.07.2015,720309678 12,153 11510041212015
18.08.2015 reg. 17.08.2015 ZEKA Shpenzime te tjera transporti 602-Qend.Komb.Licens mirembajtje,up nr 5 d t06.04.2015,pv dt 08.04.2015,fat nr serie 42774126 dt 14.04.2015 110,280 11210041212015
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