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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
19.04.2013 reg. 18.04.2013 EAGLE MOBILE no category 602 DPPParave .lik ft cel 11,915 8810100972013
19.04.2013 reg. 18.04.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 602 DPPParave .lik taks vj aut shkrese dt 17.4.2013, ft seri 07091592 dt 10.4.2013 8,960 8910100972013
17.04.2013 reg. 15.04.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 DPPParave .lik ft uji nr kontr 159551-1 12,210 8510100972013
16.04.2013 reg. 15.04.2013 INFOSOFT SYSTEM no category 602 DPPParave .rip serveri form 4 dt 3.4.2013, ft seri 80736484 dt 3.4.2013 34,349 8210100972013
16.04.2013 reg. 15.04.2013 BANKA CREDINS no category 602 DPPParave .dieta me jashte urdher dt 15.4.2013, miratim min dt 25.3.2013, ayt dt 15.4.2013 358,000 8610100972013
16.04.2013 reg. 15.04.2013 ALBTELEKOM SH.A. no category 602 DPPParave .lik ft tel 48,795 8710100972013
09.04.2013 reg. 08.04.2013 UNITECH no category 602 DPPParave .rip print up dt 28.2.2013,kontr dt 13.3.2013, ft seri 07302116 dt 2.4.2013 16,800 7910100972013
03.04.2013 reg. 03.04.2013 THANAS BIQIKU no category 602 DPPParave .shp dreke shkrese dt 29.3.2013, ft seri 004280 dt 29.3.2013 52,500 7610100972013
03.04.2013 reg. 03.04.2013 Sektori i tatimeve te tjera no category 602 DPPParave .lik tat ne burim 30,000 7810100972013
03.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category 602 DPPParave .lik vendim gjyqi sipas grafikut 270,000 7710100972013
03.04.2013 reg. 02.04.2013 PRO CREDIT BANK no category 602 DPPParave .lik honorare listpag dt 28.3, shkrese dt 28.3.20132013 6,500 7010100972013
03.04.2013 reg. 03.04.2013 POSTA SHQIPTARE SH.A no category 602 DPPParave .lik ft poste 25,130 7510100972013
03.04.2013 reg. 02.04.2013 PANORAMA GROUP no category 602 DPPParave .njoftim kontr dt 26.3.2013, shkrese dt 26.3.2013, ft seri 07829862 dt 28.3.2013 5,500 7210100972013
03.04.2013 reg. 03.04.2013 FONDACIONI YAPS no category 602 DPPParave .lik ft sherb pastrimi kv dt 7.1.2013, seri 05077239 dt 28.3.2013 39,000 7410100972013
02.04.2013 reg. 02.04.2013 EUROPETROL DURRES ALBANIA no category 602 DPPParave .lik ft bl nafte up dt 18.3.2013, nj fit dt 25.3.2013, kontr dt 25.3.2013, seri 06580817 dt 25.3.2013, fh dt 25.3.20... 202,455 7310100972013
02.04.2013 reg. 02.04.2013 ALES no category 602 DPPParave .lik ft roje up dt 1.3.2013, nj fit dt 21.3.2013, kontr dt 26.3.2013, ft seri 07179223 dt 27.3.2013 177,600 6910100972013
01.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category 600 DPPParave .lik paga mars 2013, nr pun 28/28 1,788,160 7110100972013
28.03.2013 reg. 27.03.2013 ALBTELEKOM SH.A. no category 602 DPPParave .lik ft tel 45,058 6810100972013
25.03.2013 reg. 21.03.2013 RILINDJA DEMOKRATIKE no category 602 DPPParave .njoft ne gaZETE urdher dt 31.1.2013, ft seri 001064 dt 5.3.2013 20,000 6710100972013,
20.03.2013 reg. 19.03.2013 VODAFONE ALBANIA no category 602 DPPParave .lik ft cel 1,883 6210100972013
20.03.2013 reg. 19.03.2013 VODAFONE ALBANIA no category 602 DPPParave .lik ft cel 4,363 6110100972013
20.03.2013 reg. 20.03.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 DPPParave .lik ft uji (kjo fature likuidohet per 2000 lek me pak per arsye se ft e janarit eshte hedhur 2000 lek me shume) 8,140 5910100972013
20.03.2013 reg. 20.03.2013 PLUS COMMUNICATION no category 602 DPPParave .lik ft cel 17,909 6410100972013
20.03.2013 reg. 19.03.2013 LAJTHIZA INVEST no category 602 DPPParave .bl uji up dt 25.2.2013, form 3,4 dt 1.3.2013, ft seri 04525915 dt 4.3.2013, fh dt 4.3.2013 12,600 6010100972013
20.03.2013 reg. 20.03.2013 EAGLE MOBILE no category 602 DPPParave .lik ft cel 3,194 6510100972013
Showing 2,776–2,800 of 3,029 109 110 111 112 113 114 115 …122