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Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)

Code 1010097

895 mValue, lekë
3,029Payments
366Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 305 289,664,624
BANKA KOMBETARE TREGTARE 321 271,897,799
INTESA SANPAOLO BANK ALBANIA 147 43,345,171
BANKA CREDINS 132 39,505,641
INFOSOFT SYSTEMS 22 31,644,240
JEHONA SOFTWARE 16 26,594,332
Illyrian Guard 84 21,122,651
BANKA E TIRANES 49 14,164,681
POSTA SHQIPTARE SH.A 287 8,669,267
EURONDERTIMI 2000 3 6,964,274

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga me kontrate per pune sezonale 3 —
Paga neto per punonjesit e miratuar ne organike 522 376,089,937
Udhetim jashte shtetit 170 40,246,415
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 19 39,874,745
Shtese page per vjetersi ne pune 175 35,208,002
Shtese page per veshtiresi dhe rreziqe 147 32,135,688
Sherbime te sigurimit dhe ruajtjes 120 29,151,058
Shpenz. per rritjen e te tjera AQT 8 24,760,799

Payments by Drejtoria e Pergjithshme e Parandalimit te Pas...

3,029 payments
Executed Beneficiary Expense category Amount Invoice
11.03.2014 reg. 10.03.2014 ALES Unspecified DREJT PAR PASTR PARAVE. lik ft roje kontr shtese dt 30.12.2013, NE VAZHDIM fat.51 dt.28.02.2014 seriua 11817757 137,335 3910100972014
05.03.2014 reg. 04.03.2014 POSTA SHQIPTARE SH.A Unspecified DREJT PAR PASTR PARAVE.lik ft POSTE NR.31 DT.28.02.2014 38,080 3510100972014
05.03.2014 reg. 04.03.2014 PASTRIME SILVIO Unspecified DREJT PAR PASTR PARAVE. SHERBIME PASTRIMI KONTRATE NE VAZHDIM NR.109/1 DT.14.01.2014 FAT.121 DT.27.02.2014 SERIA 12699558 35,000 3210100972014
03.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified DREJT PAR PASTR PARAVE. Paga shkurt 2013, listpag dt 3.2.2014, nr pun 28/28 78,081 3710100972014
03.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified DREJT PAR PASTR PARAVE. Paga shkurt 2013, listpag dt 3.2.2014, nr pun 28/28 1,633,768 3610100972014
28.02.2014 reg. 27.02.2014 MERCURRI Unspecified DREJT PAR PASTR PARAVE.BL,PV EMERGJENCE 18/2/14,FAT 220 D 18/2/14 S 11813187,FH 2 D 18/2/14 7,680 2910100972014
19.02.2014 reg. 18.02.2014 PLUS COMMUNICATION Unspecified DREJT PAR PASTR PARAVE. lik ft cel 17,899 2510100972014
19.02.2014 reg. 18.02.2014 MERIDIANA TRAVEL TOUR Unspecified DREJT PAR PASTR PARAVE. lik ft bl bileta avioni urdher dt 7.2.2014,seri 13057716 dt 17.2.2014 179,832 2310100972014
19.02.2014 reg. 18.02.2014 BANKA KOMBETARE TREGTARE Unspecified DREJT PAR PASTR PARAVE. lik rimbursim tel per tit 5,600 2410100972014
18.02.2014 reg. 18.02.2014 SULOLLARI Unspecified DREJT PAR PASTR PARAVE. lik ft rip kaldaje up dt 28.1.2014, nj fit dt 31.1.2014, seri 11227373 dt 12.2.2014 274,740 2110100972014
18.02.2014 reg. 18.02.2014 KOMBINAT - SERVIS Unspecified DREJT PAR PASTR PARAVE. lik ft rip grila up dt 3.2.2014, nj fit dt 7.2.2014, seri 11273325 dt 14.2.2014 83,760 2210100972014
13.02.2014 reg. 13.02.2014 BANKA CREDINS Unspecified DREJT PAR PASTR PARAVE. lik dieta miratim minfin dt 21.1.2014 aut dt 13.2.2014 1000 eurox143.3. 143,300 2010100972014
11.02.2014 reg. 11.02.2014 POSTA SHQIPTARE SH.A Unspecified DREJT PAR PASTR PARAVE. lik ft poste seri 02137420 dt 31.1.2014 32,920 1810100972014
11.02.2014 reg. 11.02.2014 PASTRIME SILVIO Unspecified DREJT PAR PASTR PARAVE. lik ft pastrimi kontr dt 14.1.2014, seri 12699693 dt 31.1.2014 17,501 1910100972014
06.02.2014 reg. 06.02.2014 MERCURRI Unspecified DREJT PAR PASTR PARAVE. lik ft bl kafe form emergj dt 23.1.2014, seri 11813453 dt 23.1.2014, fh dt 23.1.2014 7,680 1110100972014
06.02.2014 reg. 05.02.2014 ALES Unspecified DREJT PAR PASTR PARAVE. lik ft roje kontr shtese dt 30.12.2013, seri 11817721 dt 28.1.2014 171,669 1310100972014
06.02.2014 reg. 06.02.2014 AGUST SHKEMBI Unspecified DREJT PAR PASTR PARAVE. lik ft rip te ndryshme form emergjent dt 23.1.2014, seri 010268 dt 23.1.2014 5,000 1210100972014
05.02.2014 reg. 04.02.2014 PLUS COMMUNICATION Unspecified DREJT PAR PASTR PARAVE. LIK FT CEL, KOD PAJTIMI 7840 20,492 1510100972014
04.02.2014 reg. 04.02.2014 EAGLE MOBILE Unspecified DREJT PAR PASTR PARAVE.lik ft cel nr kl c 1001430 17,772 1410100972014
03.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified DREJT PAR PASTR PARAVE. Paga janar 2013, listpag dt 3.2.2014, nr pun 28/28 78,081 1710100972014
03.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified DREJT PAR PASTR PARAVE. Paga janar 2013, listpag dt 3.2.2014, nr pun 28/28 1,614,796 1610100972014
22.01.2014 reg. 21.01.2014 MERIDIANA TRAVEL TOUR Unspecified DREJT PAR PASTR PARAVE.lik ft bileta avioni urdher dt 14.1.2014, seri 12446408 dt 14.1.2014 264,695 810100972014
22.01.2014 reg. 21.01.2014 BANKA KOMBETARE TREGTARE Unspecified DREJT PAR PASTR PARAVE.lik rimbursim cel, listpag dt 20.1.2014 7,650 710100972014
22.01.2014 reg. 21.01.2014 BANKA KOMBETARE TREGTARE Unspecified DREJT PAR PASTR PARAVE.lik dieta me jashte , listpag dt 20.1.2014, urdher dt 14.1.2014 40,738 1010100972014
22.01.2014 reg. 21.01.2014 ALBTELEKOM SH.A. Unspecified DREJT PAR PASTR PARAVE.lik ft tel nr kl 310001697820 26,768 910100972014
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