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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
19.03.2015 reg. 18.03.2015 ALBAMEDIA Kancelari D.P.P.Parave. lik ft bl mat kancelarie form emergjent dt 17.3.2015, seri 20043803 dt 17.3.2015, fh dt 17.3.2015 6,420 4810100972015
18.03.2015 reg. 17.03.2015 INSTITUTI I SIGURIMEVE SH.A. Shpenzimet e siguracionit te mjeteve te transportit D.P.P.Parave. lik sig kasko aut up dt 10.3.2015, form per bl te vogla dt 10.3.2015, seri 09735745 dt 13.3.2015 55,500 4410100972015
17.03.2015 reg. 17.03.2015 BANKA CREDINS Sherbime telefonike D.P.P.Parave. lik rimbursim cel listpag dt 16.3.2015 5,600 4510100972015
12.03.2015 reg. 12.03.2015 ALBTELEKOM SH.A. Sherbime telefonike D.P.P.Parave. lik ft tel seri 719444956 dt 28.2.2015 24,436 4110100972015
11.03.2015 reg. 10.03.2015 E.J.M. 2001 Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl gota uji per pritje , form emrgjent dt 13.1.2015, seri 17140781 dt 13.1.2015, fh dt 13.1.2015 1,600 4010100972015
04.03.2015 reg. 03.03.2015 VALTELINA Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl kafe per pritje form emergjent dt 27.2.2015, seri 19670975 dt 10.2.2015, fh dt 10.2.2015 1,500 3510100972015
04.03.2015 reg. 03.03.2015 VALBONA BEGOLLI Shpenzime per te tjera materiale dhe sherbime operative D.P.P.Parave. lik ft shp per larje tapeti form emergjent 27.2.2015, seri 14018557 dt 2.3.2015 16,000 3810100972015
04.03.2015 reg. 03.03.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D.P.P.Parave. lik ft poste seri 12593769 dt 28.2.2015 janar 2015 27,900 3910100972015
04.03.2015 reg. 03.03.2015 MERCURRI Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl kafe per pritje form emergjent dt 27.2.2015, seri 19583460 dt 27.1.2015, fh dt 27.1.2015 7,800 3410100972015
04.03.2015 reg. 03.03.2015 "DOKSANI-G" Sherbime te sigurimit dhe ruajtjes D.P.P.Parave. lik ft sherb pastrimi up dt 7.1.2015, kontr dt 15.1.2015, seri 15583148 dt 27.2.2015 41,940 3610100972015
04.03.2015 reg. 03.03.2015 BLU - IMPERIAL Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl uji per pritje form emergjent dt 26.2.2015, seri 17938874 dt 16.2.2015, fh dt 16.2.2015 3,000 3310100972015
04.03.2015 reg. 03.03.2015 ALFAZED Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl uji per shp pritje form emergjent seri 19582670 dt 13.1.2015, fh dt 13.1.2015 1,800 3210100972015
04.03.2015 reg. 03.03.2015 ALBTELEKOM SH.A. Sherbime telefonike D.P.P.Parave. lik ft tel janar 2015 23,871 3710100972015
03.03.2015 reg. 02.03.2015 RAIFFEISEN BANK SH.A 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 shkurt 2015, listpag dt 2.3.2015, nr pun 28+5/24+5 63,358 2910100972015
02.03.2015 reg. 02.03.2015 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike D.P.P.Parave. lik paga shkurt 2015, listpag dt 2.3.2015, nr pun 28+5/24+5 1,682,511 3010100972015
02.03.2015 reg. 02.03.2015 BANKA CREDINS Shtese page per kualifikimin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe D.P.P.Parave. lik paga shkurt 2015, listpag dt 2.3.2015, nr pun 28+5/24+5 111,596 2810100972015
24.02.2015 reg. 23.02.2015 NIMFA Shpenzime per qiramarrje ambjentesh D.P.P.Parave. lik ft marrje me qera salle aut dt 4.2.2015, seri 16375325 dt 7.2.2015 30,000 2710100972015
24.02.2015 reg. 23.02.2015 ICEBERG COMMUNICATION Shpenzime per pritje e percjellje D.P.P.Parave. lik ft bl dhurate urdher dt 18.2.2015, seri 19587322 dt 19.2.2015 12,000 2610100972015
24.02.2015 reg. 23.02.2015 BANKA CREDINS Sherbime telefonike D.P.P.Parave. lik rimbursim telefon cel sipas vkm 864 dt 23.7.2010, listpag dt 23.2.2015 5,600 2510100972015
20.02.2015 reg. 19.02.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem D.P.P.Parave. lik dieta br vendit aut min fin dt 10.2.2015, listpag dt 18.2.2015 60,500 2210100972015
20.02.2015 reg. 19.02.2015 BANKA KOMBETARE TREGTARE Shpenzime gjyqesore D.P.P.Parave. lik shp gjyqesore shkrese tit dt 11.2.2015, listpag dt 18.2.2015 3,000 2010100972015
20.02.2015 reg. 19.02.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike D.P.P.Parave. lik diference page sipas shkreses tit dt 11.2.2015, listpag dt 18.2.2015 99,484 1910100972015
20.02.2015 reg. 19.02.2015 BANKA CREDINS Udhetim i brendshem D.P.P.Parave. lik dieta br vendit aut min fin dt 10.2.2015, listpag dt 18.2.2015 5,500 22110100972015
19.02.2015 reg. 19.02.2015 BANKA CREDINS Udhetim jashte shtetit D.P.P.Parave. lik dieta me jashte miratim min fin dt 16.1.2015, urdher dt 18.2.2015, aut dt 19.2.2015, 2000 euro x 172.5 285,000 2310100972015
12.02.2015 reg. 12.02.2015 POSTA SHQIPTARE SH.A Shpenzime per te tjera materiale dhe sherbime operative D.P.P.Parave. lik ft poste janar 2015, seri 16489393 dt 4.2.2015 8,937 1810100972015
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