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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
21.03.2012 reg. 20.03.2012 VODAFONE ALBANIA no category 602-DREJT E PERGJ E PARAND TE PAST PARAVE NDALESE TELEFONI FAT 107577961 DT 02.03.12 ABONENTI 1030974 01.03.12 KONT 20 DT 02.03.12... 1,780 5910100972012
21.03.2012 reg. 20.03.2012 VODAFONE ALBANIA no category 602-DREJT E PERGJ E PARAND TE PAST PARAVE TELEFON FAT 107563444 DT 02.03.12 ABONENTI 1036207 27,129 5810100972012
21.03.2012 reg. 20.03.2012 EAGLE MOBILE no category 602-DREJT E PERGJ E PARAND TE PAST PARAVE TELEFON KLINETI C1001430 SR 36628274 DT 01.03.12 20,852 5710100972012
20.03.2012 reg. 02.03.2012 YLLI ZGJANI no category 602 -Drejt e PPP - Parave BILANCE FAT 41 DT 10.02.12 SR 007844 FH 3 DT 10.02.2012 2,600 3610100972012
20.03.2012 reg. 02.03.2012 VODAFONE ALBANIA no category 602 Drejt e PPP - Parave TELEFON FATY 107548324 DT 02.02.12 ABONENTI 1030974 1,751 3810100972012
20.03.2012 reg. 02.03.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 Drejt e PPP - Parave UJE JANAR 2012 FAT 1201-159551-1-1 DT 30.01.12 KONT 159551-1 11,180 3710100972012
20.03.2012 reg. 02.03.2012 EAGLE MOBILE no category 600+602 Drejt e PPP - Parave TELEFONA FAT 36618208 KLIENTI C1001430 DT 01.02.12 10,896 3410100972012
19.03.2012 reg. 15.03.2012 Sektori i tatimeve te tjera no category 600+601 Drejt e PPP - Parave SIGURIM E SHKURT 2012 566,905 5310100972012
19.03.2012 reg. 02.03.2012 PETRIT BEQAJ no category 602 Drejt e PPP - Parave RIP LAPTOP UP 5 DT 24.02.12 PV 28.02.12 FAT 56 DT 28.02.12 SR 5728167 15,000 4710100972012
19.03.2012 reg. 02.03.2012 PANORAMA GROUP no category 602 Drejt e PPP - Parave NJOFTIM GAZETE SHKRESA 112 DT 14.01.11 SHKRESA 194/1 DT 28.02.12 KONT 92 DT 28.01.12 FAT 198 DT 29.02.12... 5,500 4310100972012
19.03.2012 reg. 02.03.2012 KEMINET no category 602 Drejt e PPP - Parave INTERNET KONT 10/3 DT 03.01.12 FAT 41 DT 30.01.12 SR 00875041 39,600 4510100972012
19.03.2012 reg. 02.03.2012 FONDACIONI YAPS no category 602 Drejt e PPP - Parave PASTRIM KONT NE VAZHD 10/2 DT 03.01.12 FAT 84 DT 27.02.12 SR 89187525 39,000 4410100972012
19.03.2012 reg. 02.03.2012 EAGLE MOBILE no category 602 +600 Drejt e PPP - Parave TELEFON FAT 01.02.12 KOD 676713 KLIENTI C1001947 FAT 01.02.12 ABON 677122 KLIENTI C1001947 4,151 4010100972012
19.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category 602 Drejt e PPP - Parave DIETA SHKURT 2012 URDHER 155/1 DT 02.02.12 SHKRESA 1556/1 DT 02.021.12 URDHER 8 DT 07.02.12 LISTEPAGESA 2... 18,366 4110100972012
19.03.2012 reg. 02.03.2012 ALBTELEKOM SH.A. no category 602Drejt e PPP - Parave TELEFON AT 704168117 KLIENTI 1344784697 58,478 3510100972012
15.03.2012 reg. 15.03.2012 Sektori i tatimeve te tjera no category 600 Drejt e PPP - Parave TATIM PAGE SHKURT 2012 215,978 5410100972012
02.03.2012 reg. 02.03.2012 VODAFONE ALBANIA no category 602+600 Drejt e PPP - Parave TELEFON FAT 107533607 DT 02.02.12 ABONENTI 1036207 30,925 3910100972012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 600 Drejt e PPP - Parave page shkurt 2012 nr i punonj=27/27 listepagesa shkurt 2012 1,689,151 4210100972012
16.02.2012 reg. 10.02.2012 POSTA SHQIPTARE SH.A no category 602,D.P.P.P PARAVE,POST F 4 D 31/1/12 S 87413204 31,850 3110100972012
16.02.2012 reg. 10.02.2012 LAJTHIZA INVEST no category 602 Drejt e PPP - Parave ,uji,pv 24/1/12,f 128 d 24/1/12 s 87326028,fh 2 d 24/1/12 6,000 2310100972012
16.02.2012 reg. 10.02.2012 KEMINET no category 602 Drejt e PPP - Parave ,internet,up 3/1/12,pv 3/1/12,kontr 10/3 d 3/1/12,f 41 d 30/1/12 s 00875041 39,600 2810100972012
16.02.2012 reg. 10.02.2012 FONDACIONI YAPS no category 602 Drejt e PPP - Parave ,pastrim,up 2 d 3/1/12,pv 3/1/12,kontr 10/2 d 3/1/12,f 18 d 30/1/12 s 89187643 39,000 2710100972012
16.02.2012 reg. 10.02.2012 BANKA KOMBETARE TREGTARE no category 602 Drejt e PPP - Parave ,dieta,list pagese 2012,autorizim 22387 d 25/11/11,shkres 1230/6 d 23/12/11 30,000 2910100972012
16.02.2012 reg. 10.02.2012 ALES no category 602 Drejt e PPP - Parave ,ruajtje,kontr vazh 1385/7 d 22/6/11,f 14 d 25/1/12 s 00635207 151,200 2310100972012
14.02.2012 reg. 10.02.2012 Sektori i tatimeve te tjera no category 600,D.P.P.P PARAVE,SIG JANAR 2012 228,132 3310100972012
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