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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
13.05.2015 reg. 13.05.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem D.P.P.Parave. lik dieta br vendit aut dt 16.3.2015, listpag dt 13.5.2015 90,000 7510100972015
13.05.2015 reg. 13.05.2015 ALBTELEKOM SH.A. Sherbime telefonike D.P.P.Parave. lik ft tel seri 719791506 dt 30.4.2015 25,459 7610100972015
08.05.2015 reg. 08.05.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D.P.P.Parave. lik ft poste seri 16489231 dt 30.4.2015 44,120 7110100972015
08.05.2015 reg. 08.05.2015 BANKA CREDINS Sherbime telefonike D.P.P.Parave. lik rimb tel listpag dt 7.5.2015, sipas vkm ne fuqi 5,600 7010100972015
06.05.2015 reg. 05.05.2015 ALES Sherbime te tjera D.P.P.Parave. lik ft monitorim dhomes serverave kv dt 10.3.2015, seri 20114016 dt 30.4.2015 7,000 6910100972015
04.05.2015 reg. 04.05.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per kualifikimin D.P.P.Parave. lik paga prill 2015, listpag dt 4.5.2015, nr pun 28+5/23+5 1,683,148 6810100972015
04.05.2015 reg. 04.05.2015 BANKA CREDINS Shtese page per kualifikimin Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike D.P.P.Parave. lik paga prill 2015, listpag dt 4.5.2015, nr pun 28+5/23+5 111,596 6710100972015
23.04.2015 reg. 23.04.2015 BANKA CREDINS Udhetim jashte shtetit D.P.P.Parave. lik dieta me jashte aut dt 23.4.2015, urdher dt 20.4.2015, 3500 euro x 143.4 501,900 6610100972015
21.04.2015 reg. 20.04.2015 SKY HOTEL'S Shpenzime per pritje e percjellje D.P.P.Parave. lik ft shp dreke zyrtare progr dt 7.4.2015, seri 17303255 dt 7.4.2015 17,900 6510100972015
21.04.2015 reg. 20.04.2015 PROQUAL Pjese kembimi, goma dhe bateri D.P.P.Parave. lik ft sherb aut up dt 18.3.2015, nj fit dt 23.3.2015, seri 12754961/62 dt 8.4.2015 220,800 6410100972015
21.04.2015 reg. 20.04.2015 FATMIR XHAFERI Sherbime te tjera D.P.P.Parave. lik ft botim rap vjetor up dt 13.3.2015, nj fit dt 16.3.2015, seri 11201514 dt 14.4.2015, fh dt 14.4.2015 161,880 6310100972015
21.04.2015 reg. 20.04.2015 ALES Sherbime te tjera D.P.P.Parave. lik ft monitorimi dhomes serverave up dt 10.3.2015, nj fit dt 10.3.2015, kontr dt 10.3.2015, seri 20114138 dt 31.3.2... 2,333 6210100972015
20.04.2015 reg. 20.04.2015 BANKA KOMBETARE TREGTARE Sherbime telefonike D.P.P.Parave. lik rimb tel listpag dt 17.4.2015 3,153 6110100972015
20.04.2015 reg. 20.04.2015 BANKA CREDINS Sherbime telefonike D.P.P.Parave. lik rimb tel listpag dt 17.4.2015 5,600 5910100972015
20.04.2015 reg. 20.04.2015 ALBTELEKOM SH.A. Sherbime telefonike D.P.P.Parave. lik ft tel seri 719624185 dt 31.3.2015 24,547 6010100972015
14.04.2015 reg. 14.04.2015 ELDI QAFMOLLA Kancelari D.P.P.Parave. lik ft bl mat kancelarie up dt 18.3.2015, nj fit dt 24.3.2015, seri 20739414 dt 26.3.2015, fh dt 26.3.2015 303,000 5710100972015
10.04.2015 reg. 03.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D.P.P.Parave. lik ft poste seri 16489213 dt 31.3.2015 40,160 5610100972015
10.04.2015 reg. 03.04.2015 "DOKSANI-G" Sherbime te sigurimit dhe ruajtjes D.P.P.Parave. lik ft sherb pastrimi kv dt 15.1.2015, seri 15583163 dt 27.3.2015 27,960 5510100972015
01.04.2015 reg. 01.04.2015 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike D.P.P.Parave. lik paga mars 2015, listpag dt 1.4.2015, nr pun 28+5/24+5 59,310 5410100972015
01.04.2015 reg. 01.04.2015 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune D.P.P.Parave. lik paga mars 2015, listpag dt 1.4.2015, nr pun 28+5/24+5 1,719,304 5310100972015
01.04.2015 reg. 01.04.2015 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtesa page te tjera Shtese page per vjetersi ne pune Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike D.P.P.Parave. lik paga mars 2015, listpag dt 1.4.2015, nr pun 28+5/24+5 113,958 5210100972015
31.03.2015 reg. 31.03.2015 BANKA CREDINS Udhetim jashte shtetit D.P.P.Parave. lik dieta me jashte miratim min fin dt 19.3.2015, aut dt 31.3.2015 719,000 5110100972015
30.03.2015 reg. 27.03.2015 BANKA KOMBETARE TREGTARE Sherbime telefonike D.P.P.Parave. lik rimbursim tel per tit listpag dt 27.3.2015 6,958 5010100972015
23.03.2015 reg. 20.03.2015 SONILA XUNKTHI Shpenzime gjyqesore D.P.P.Parave. lik shp gjyqesore urdher tit dt 19.3.2015 160,000 4910100972015
19.03.2015 reg. 18.03.2015 MERCURRI Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl kafe per pritje form emergjent dt 17.3.2015, seri 19563110 dt 11.3.2015, fh dt 11.3.2015 7,800 4610100972015
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