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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
14.12.2015 reg. 14.12.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem D.P.P.Parave. lik dieta listpag dt 11.12.2015 33,000 18310100972015
14.12.2015 reg. 14.12.2015 ALBTELEKOM SH.A. Sherbime telefonike D.P.P.Parave. lik ft tel seri 720929035 dt 30.11.2015 23,596 18410100972015
09.12.2015 reg. 07.12.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D.P.P.Parave. lik ft poste seri 16489192 dt 30.11.2015 34,420 18110100972015
09.12.2015 reg. 07.12.2015 BANKA KOMBETARE TREGTARE Sherbime telefonike D.P.P.Parave. lik RIMBURSIM tel listpag dt 3.12.2015 3,240 18010100972015
07.12.2015 reg. 04.12.2015 "DOKSANI-G" Shpenzime per mirembajtjen e objekteve ndertimore D.P.P.Parave. lik ft sherb pastrimi kv dt 15.1.2015, seri 21438676 dt 27.11.2015 27,960 17610100972015
04.12.2015 reg. 03.12.2015 BANKA CREDINS Udhetim jashte shtetit D.P.P.Parave.transferte 500 euro x142.70, lik dieta me jashte miratim min fin dt nr 16358/1 dt 27.11.2015, aut dt 27.11.15, urdher... 713,500 17810100972015
04.12.2015 reg. 04.12.2015 BANKA CREDINS Sherbime telefonike D.P.P.Parave. lik RIMBURSIM tel listpag dt 3.12.2015 5,600 17710100972015
04.12.2015 reg. 04.12.2015 ALES Sherbime te tjera D.P.P.Parave. lik ft sherb monitorim dhomes serv kv dt 10.3.2015, seri 23831881 dt 30.11.2015 7,000 17910100972015
01.12.2015 reg. 01.12.2015 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune D.P.P.Parave. lik paga nentor 2015, listpag dt 27.11.2015, nr pun 28+5/23+5 1,718,289 17510100972015
01.12.2015 reg. 01.12.2015 BANKA CREDINS Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe D.P.P.Parave. lik paga nentor 2015, listpag dt 27.11.2015, nr pun 28+5/23+5 111,807 17410100972015
17.11.2015 reg. 16.11.2015 ALBTELEKOM SH.A. Sherbime telefonike D.P.P.Parave. lik ft tel (diference gabim)seri 720783972 dt 31.10.2015 2,568 17310100972015
16.11.2015 reg. 13.11.2015 MERCURRI Shpenzime per pritje e percjellje D.P.P.Parave. lik ft shp pritje precesverb dt 27.10.2015, seri 24242157 dt 27.10.2015, fh dt 27.10.2015 7,800 17010100972015
16.11.2015 reg. 13.11.2015 JEHONA SOFTWARE Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera paisje zyre D.P.P.Parave. lik ft bl dhe instalim pajisje hardware up dt 8.7.2015, procesbverbal dt 6.11.2015, kontr dt 3.9.2015, seri 19782094... 11,424,453 17210100972015
16.11.2015 reg. 13.11.2015 BLU - IMPERIAL Shpenzime per pritje e percjellje D.P.P.Parave. lik ft shp pritje precesverb dt 14.10.2015, seri 25582341 dt 14.10.2015, fh dt 27.10.2015 3,000 17110100972015
13.11.2015 reg. 13.11.2015 ALBTELEKOM SH.A. Sherbime telefonike D.P.P.Parave. lik ft tel seri 720783972 dt 31.10.2015 20,929 16910100972015
10.11.2015 reg. 09.11.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D.P.P.Parave. lik ft poste seri 16489169 dt 31.10.2015 35,640 16710100972015
10.11.2015 reg. 09.11.2015 ALES Sherbime te tjera D.P.P.Parave. lik ft monbitorim dhomes serv seri 23831848 dt 31.10.2015 seri 16489169 dt 31.10.2015 7,000 16810100972015
03.11.2015 reg. 03.11.2015 "DOKSANI-G" Sherbime te sigurimit dhe ruajtjes D.P.P.Parave. lik ft sherb pastrimi seri 21438661 dt5 27.10.2015, kv dt 15.1.2015 27,960 16510100972015
03.11.2015 reg. 03.11.2015 BANKA KOMBETARE TREGTARE Sherbime telefonike D.P.P.Parave. lik rimbusim tel sipas vkm listpag dt 2.11.2015 3,240 16410100972015
03.11.2015 reg. 03.11.2015 BANKA CREDINS Sherbime telefonike D.P.P.Parave. lik rimbusim tel sipas vkm listpag dt 2.11.2015 5,600 16310100972015
02.11.2015 reg. 02.11.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike D.P.P.Parave. lik paga tetor 2015, listpag dt 2.11.2015, nr pun 28+5/23+5 1,685,191 16210100972015
02.11.2015 reg. 02.11.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike D.P.P.Parave. lik paga tetor 2015, listpag dt 2.11.2015, nr pun 28+5/23+5 111,807 16110100972015
22.10.2015 reg. 22.10.2015 BANKA CREDINS Udhetim jashte shtetit D.P.P.Parave. lik dieta br vendit aut dt 22.10.2015, urdher dt 7.10.2015 722,000 16010100972015
20.10.2015 reg. 16.10.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D.P.P.Parave. lik ft poste seri 16489046 dt 30.9.2015 40,530 15810100972015
20.10.2015 reg. 20.10.2015 MARK PRENDI / TIRANE Shpenzime te tjera transporti D.P.P.Parave. lik ft larje mak kv dt 10.3.2015, seri 8018355 dt 1.10.2015 18,600 15910100972015
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