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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
03.07.2015 reg. 03.07.2015 BANKA KOMBETARE TREGTARE 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 qershor 2015, listpag dt 1.7.2015, nr pun 28+5/23+5 1,683,573 10210100972015
03.07.2015 reg. 03.07.2015 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike D.P.P.Parave. lik paga qershor 2015, listpag dt 1.7.2015, nr pun 28+5/23+5 111,807 10110100972015
23.06.2015 reg. 22.06.2015 "P I R R O" Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl dhurata seri 19543384 dt 19.6.2015, shkrese dt 19.6.2015 6,000 10010100972015
23.06.2015 reg. 22.06.2015 BANKA KOMBETARE TREGTARE Sherbime telefonike D.P.P.Parave. lik rimbursim tel listpag dt 22.6.2015 4,480 9910100972015
19.06.2015 reg. 19.06.2015 BANKA CREDINS Udhetim jashte shtetit D.P.P.Parave. lik dieta me jashte miratim min fin dt 9.6.2015, aut dt 19.6.2015, 1500 euro x 145.4 218,100 9810100972015
18.06.2015 reg. 17.06.2015 BANKA CREDINS Udhetim jashte shtetit D.P.P.Parave. lik dieta me jashte miratim min fin dt 9.6.2015, aut dt 17.6.2015 575,600 9710100972015
15.06.2015 reg. 12.06.2015 ALBTELEKOM SH.A. Sherbime telefonike D.P.P.Parave. lik ft tel maj 2015 dt 31.5.2015 23,374 9510100972015
12.06.2015 reg. 11.06.2015 BANKA CREDINS Udhetim jashte shtetit D.P.P.Parave. lik dieta me jashte miratim min fin dt 6987/1 DT 2.06.2015 URDH 53 DT 11.06.2015 6000E*145.6 LEKE 873,600 9610100972015
08.06.2015 reg. 05.06.2015 SINTEZA CO Te tjera materiale dhe sherbime speciale D.P.P.Parave. lik ft bl mat per funks e zyrave form emergjent dt 22.5.2015seri 20526055 dt 22.5.2015, fh dt 22.5.2015 32,500 93101009720151
08.06.2015 reg. 08.06.2015 MERCURRI Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl kafe per pritje form emergjent dt 21.5.2015, seri 1973004 dt 21.5.2015, fh dt 21.5.2015 7,800 9010100972015
08.06.2015 reg. 08.06.2015 MERCURRI Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl kafe per pritje form emergjent dt 10.4.2015, seri 19573352 dt 10.4.2015, fh dt 10.4.2015 7,800 8910100972015
08.06.2015 reg. 08.06.2015 BLU - IMPERIAL Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl uji per pritje seri 21774310 dt 25.5.2015, form emergjwent dt 25.5.2015 3,000 9210100972015
08.06.2015 reg. 08.06.2015 BLU - IMPERIAL Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl uji per pritje seri 17938879 dt 8.4.2015, fh dt 8.4.2015, form emergjent dt 8.4.2015 3,000 9110100972015
05.06.2015 reg. 05.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D.P.P.Parave. lik ft sherb postar seri 16489054 dt 31.5.2015 36,850 8810100972015
05.06.2015 reg. 05.06.2015 "DOKSANI-G" Sherbime te sigurimit dhe ruajtjes D.P.P.Parave. lik ft sherb pastrimi kv dt 15.1.2015, seri 15583186 dt 29.5.2015 27,960 8610100972015
05.06.2015 reg. 05.06.2015 ALES Sherbime te tjera D.P.P.Parave. lik ft monitorim serveri kv dt 10.3.2015, seri 20114047 dt 31.5.2015 7,000 8610100972015
02.06.2015 reg. 02.06.2015 BANKA CREDINS Sherbime telefonike D.P.P.Parave. lik rimbursim tel maj 2015 5,600 8510100972015
01.06.2015 reg. 01.06.2015 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin D.P.P.Parave. lik paga maj 2015, listpag dt 1.6.2015, nr pun 28+5/23+5 1,683,573 8410100972015
01.06.2015 reg. 01.06.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune D.P.P.Parave. lik paga maj 2015, listpag dt 1.6.2015, nr pun 28+5/23+5 111,596 8310100972015
01.06.2015 reg. 29.05.2015 BANKA CREDINS Udhetim jashte shtetit D.P.P.Parave. lik dieta me jashte aut dt 29.5.2015 miratim min fin dt 22.5.2015 1,315,000 8210100972015
25.05.2015 reg. 25.05.2015 MARK PRENDI / TIRANE Shpenzime te tjera transporti D.P.P.Parave. lik ft larje mak up dt 10.3.2015, nj fit dt 10.3.2015, kontr dt 10.3.2015, seri 8018351 dt 30.4.2015 14,600 8110100972015
21.05.2015 reg. 21.05.2015 BANKA CREDINS Te tjera transferime korrente jashte shtetit Sherbimet bankare D.P.P.Parave. lik transferte per kontribut vjetor shkrese dt 7.5.2015, urdher dt 20.5.2015 398,170 8010100972015
20.05.2015 reg. 19.05.2015 BANKA KOMBETARE TREGTARE Sherbime telefonike D.P.P.Parave. lik rimbursimshp cel listpag dt 19.5.2015 5,267 7910100972015
19.05.2015 reg. 18.05.2015 ARB SH.P.K Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna D.P.P.Parave. lik vend gjyqesor sipas urdhrit dt 13.5.2015 1,628,486 7810100972015
13.05.2015 reg. 13.05.2015 "DOKSANI-G" Sherbime te sigurimit dhe ruajtjes D.P.P.Parave. lik ft sherb pastrimi kv dt 15.1.2015, seri 15583175 dt 29.4.2015 27,960 7310100972015
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