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Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)

Code 1010140

109 mValue, lekë

764Payments

58Beneficiaries

09.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	257	73,538,619
BANKA KOMBETARE TREGTARE	110	13,006,835
INTESA SANPAOLO BANK ALBANIA	131	12,835,349
DREJTORI E SHERB QEVERITARE	6	1,566,000
Distribrands	2	957,232
2 ORTAKET KONSTRUKSION	2	629,755
EURO OFFICE	6	624,840
BANKA CREDINS	32	605,736
Sektori i tatimeve te tjera	8	553,026
ALBTELEKOM SH.A.	67	390,973

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	282	63,410,842
Shtese page per vjetersi ne pune	103	11,242,076
Shpenzime per honorare	170	7,893,901
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	17	5,063,034
Shtese page per funksionin	43	1,861,863
Shpenzime per qiramarrje ambjentesh	7	1,659,000
Kancelari	33	1,578,570
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	1	1,473,268

Payments by Qendra e Trajnimit te Administrates Tatimore d...

764 payments

Executed	Beneficiary	Expense category	Amount	Invoice
01.10.2012 reg. 01.10.2012	EAGLE MOBILE	no category 600 qendra trajn adm tat&dog.lik ft cel kod ab c1001921	3,325	1910101402012
24.09.2012 reg. 18.09.2012	Distribrands	no category 602 qendra trajn adm tat&dog.shtrim rrjeti kompj up dt 3.9.2012, form 3,4 dt 4.9.2012, ft seri 87266134 dt 6.9.2012, sit perf dt 6...	477,432	1310101402012
19.09.2012 reg. 19.09.2012	Sektori i tatimeve te tjera	no category 601 qendra trajn adm tat&dog.sig shoq qershor korrik gusht 2012	139,732	1210101402012,
19.09.2012 reg. 19.09.2012	Sektori i tatimeve te tjera	no category 600 qendra trajn adm tat&dog.sig shoq qershor korrik gusht 2012	102,635	1210101402012
19.09.2012 reg. 19.09.2012	Sektori i tatimeve te tjera	no category 600 qendra trajn adm tat&dog.tat page qershor korrik gusht 2012	87,540	1110101402012
18.09.2012 reg. 17.09.2012	ALBTELEKOM SH.A.	no category 602 qendra trajn adm tat&dog.lik ft modem seri 90135054 dt 14.9.2012, kv dt 30.8.2012	3,300	1010101402012
17.09.2012 reg. 13.09.2012	VIOLETA KRAJA	no category 231 qendra trajn adm tat&dog.bl pajisje zyre up dt 3.9.2012, form 3,4 dt 4.9.2012, ft seri 3307987 dt 6.9.2012, fh dt 6.9.2012	380,000	910101402012
17.09.2012 reg. 13.09.2012	Distribrands	no category 231 qendra trajn adm tat&dog.bl pajisje kompj up dt 3.9.2012, form 3,4 dt 3.9.2012, ft seri 87266133 dt 5.9.2012, fh dt 5.9.2012	479,800	610101402012
17.09.2012 reg. 13.09.2012	2 ORTAKET KONSTRUKSION	no category 231 qendra trajn adm tat&dog. fv pajisje te ndr up dt 3.9.2012, form 3,4 dt 3.9.2012, ft seri 21419427 dt 6.9.2012	150,000	710101402012
13.09.2012 reg. 10.09.2012	2 ORTAKET KONSTRUKSION	no category 231 qendra trajn adm tat&dog. rip zyrash up dt 3.9.2012, form 3,4 dt 3.9.2012, ft seri 21419426 dt 6.9.2012, sit dt 6.9.2012	479,755	510101402012
04.09.2012 reg. 03.09.2012	ALBTELEKOM SH.A.	no category 600 qendra trajn adm tat&dog. lik ft tel( inst numri) ft seri 90133532 dt 30.8.2012	4,800	410101402012
03.09.2012 reg. 03.09.2012	RAIFFEISEN BANK SH.A	no category 600 qendra trajn adm tat&dog. paga gusht 2012	409,497	310101402012
03.09.2012 reg. 03.09.2012	RAIFFEISEN BANK SH.A	no category 600 qendra trajn adm tat&dog. paga korrik 2012	271,053	210101402012
03.09.2012 reg. 03.09.2012	RAIFFEISEN BANK SH.A	no category 600 qendra trajn adm tat&dog. paga qershor 2012	34,681	110101402012