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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
13.08.2015 reg. 12.08.2015 ALBTELEKOM SH.A. Sherbime telefonike D.P.P.Parave. lik ft tel korrik 2015 27,973 12810100972015
12.08.2015 reg. 11.08.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D.P.P.Parave. lik ft poste seri 16489001 dt 31.7.2015 34,200 12510100972015
12.08.2015 reg. 11.08.2015 "DOKSANI-G" Shpenzime per mirembajtjen e objekteve ndertimore D.P.P.Parave. lik ft sherb pastrimi kv dt 15.1.2015, seri 2148625 dt 28.7.2015 27,960 12310100972015
12.08.2015 reg. 11.08.2015 BANKA KOMBETARE TREGTARE Sherbime telefonike D.P.P.Parave. lik rimb tel listpag dt 11.8.2015 3,740 12610100972015
12.08.2015 reg. 11.08.2015 AMERIKA GRUP Shpenzime per pritje e percjellje D.P.P.Parave. lik ft shp pritje urdher dt 21.7.2015, seri 0002538 dt 24.7.2015 25,560 12210100972015
03.08.2015 reg. 03.08.2015 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune D.P.P.Parave. lik paga korrik 2015, listpag dt 1.8.2015, nr pun 28+5/23+5 1,679,336 11710100972015
03.08.2015 reg. 03.08.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe D.P.P.Parave. lik paga korrik 2015, listpag dt 1.8.2015, nr pun 28+5/23+5 111,807 11610100972015
03.08.2015 reg. 31.07.2015 ALES Sherbime te tjera D.P.P.Parave. lik ft monitorimi serv kv dt 10.3.2015, seri 20114091 dt 31.7.2015 7,000 114101009720151
31.07.2015 reg. 31.07.2015 MERCURRI Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl kafe form emergjent dt 29.6.2015, seri 19565270 dt 29.6.2015, fh dt 29.6.2015 7,800 11910100972015
31.07.2015 reg. 31.07.2015 MERCURRI Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl kafe form emergjent dt 29.7.2015, seri 19565238 dt 29.7.2015, fh dt 29.7.2015 7,800 11810100972015
31.07.2015 reg. 31.07.2015 DRITAN CITOZI Shpenzime per te tjera materiale dhe sherbime operative D.P.P.Parave. lik ft shpenzime pastrimi form emrgj dt 20.07.2015, seri 7487306 dt 20.07.2015 1,800 12110100972015
31.07.2015 reg. 31.07.2015 BLU - IMPERIAL Shpenzime per pritje e percjellje D.P.P.Parave. lik ft shpenzime pritje form emrgj dt 7.07.2015, seri 21774169 dt 7.7.2015, fh dt 7.7.2015 2,760 120101009720151
31.07.2015 reg. 31.07.2015 BANKA CREDINS Sherbime telefonike D.P.P.Parave. lik rimb telefon, listpag dt 31.07.2015 5,600 11510100972015
29.07.2015 reg. 28.07.2015 BANKA CREDINS Udhetim jashte shtetit D.P.P.Parave. lik dieta me jashte aut dt 28.7.2015, 1000 euro x 144.1 144,100 11410100972015
28.07.2015 reg. 27.07.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem D.P.P.Parave. lik dieta br vendit listpag dt 27.7.2015 16,500 11310100972015
20.07.2015 reg. 20.07.2015 BANKA KOMBETARE TREGTARE Sherbime telefonike D.P.P.Parave. lik rimbursim telefoni, qershor 2015, vkm 864 dt 23.7.2010, liste pagese 3,809 11110100972015
14.07.2015 reg. 13.07.2015 MARK PRENDI / TIRANE Shpenzime te tjera transporti D.P.P.Parave. lik ft larje mak kv dt 10.3.2015, seri 8018353 dt 30.6.2015 14,600 10910100972015
14.07.2015 reg. 13.07.2015 ALBTELEKOM SH.A. Sherbime telefonike D.P.P.Parave. lik ft tel qershor 2015, seri 720133676 dt 30.6.2015 22,991 11010100972015
08.07.2015 reg. 07.07.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D.P.P.Parave. lik ft sherb postar seri 16489075 dt 30.6.2015 42,210 10610100972015
08.07.2015 reg. 07.07.2015 BANKA CREDINS Sherbime telefonike D.P.P.Parave. lik rimb tel listpag dt 7.7.2015, sipas VKM ne fuqi 5,600 10710100972015
06.07.2015 reg. 03.07.2015 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit D.P.P.Parave. lik ft kol aut seri 22304147 dt 1.7.2015, urdher dt 1.7.2015 1,960 10710100972015
06.07.2015 reg. 03.07.2015 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit D.P.P.Parave. lik ft taksa vjetore aut urdher dt 1.7.2015, seri 163839640 dt 1.7.2015 5,725 10610100972015
06.07.2015 reg. 06.07.2015 "DOKSANI-G" Shpenzime per mirembajtjen e objekteve ndertimore D.P.P.Parave. lik ft sherb pastrimi kv dt 15.1.2015, seri 21438610 dt 25.6.2015 27,960 10310100972015
06.07.2015 reg. 06.07.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem D.P.P.Parave. lik dieta listpag dt 2.7.2015, aut dt 5/19/25.6.2015 77,000 10510100972015
06.07.2015 reg. 06.07.2015 ALES Sherbime te tjera D.P.P.Parave. lik ft monitorim i serverave kv dt 10.3.2015, seri 20114064 dt 30.6.2015 7,000 10410100972015
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