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Administrata Qendrore SHKP (3535)

Code 1010179

773 mValue, lekë
1,978Payments
167Beneficiaries
12.2017 – 04.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
COMMUNICATION PROGRESS 36 170,758,000
BANKA CREDINS 276 158,581,823
BANKA KOMBETARE TREGTARE 227 44,006,491
ALBA KONSTRUKSION 3 39,375,930
RAIFFEISEN BANK SH.A 192 35,610,672
Projekti ''Support to continous unemployed learning'' 1 31,935,169
O.B.KONSTRUKSION 15 29,242,455
INA 11 24,376,220
CARA 18 24,372,599
Illyrian Guard 51 16,419,421

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 292 148,550,953
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 6 137,338,000
Shpenz. per rritjen e AQT - ndertesa administrative 48 81,912,049
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 26 53,088,879
Shpenzime per mirembajtjen e objekteve specifike 46 36,613,440
Derdhur gabim, te vitit ne vazhdim,Te Dala 1 31,935,169
Paga e grupit 73 25,324,327
Sherbime te sigurimit dhe ruajtjes 82 25,321,895

Payments by Administrata Qendrore SHKP (3535)

1,978 payments
Executed Beneficiary Expense category Amount Invoice
29.12.2017 reg. 28.12.2017 O K T A P U S Sherbime te sigurimit dhe ruajtjes 1010179 Sherb Kombetar i Punesimit, pagese sherbim roje,kont ne vazhdim nr 198/10 dt 14.04.2017,migrim te dhenash akt normativ,fat... 264,983 31710101792017
29.12.2017 reg. 28.12.2017 O K T A P U S Sherbime te sigurimit dhe ruajtjes 1010179 Sherb Kombetar i Punesimit, pagese sherbim roje,kont ne vazhdim nr 198/10 dt 14.04.2017,migrim te dhenash akt normativ,fat... 264,983 29010101792017
29.12.2017 reg. 28.12.2017 O K T A P U S Sherbime te sigurimit dhe ruajtjes 1010179 Sherb Kombetar i Punesimit, pagese sherbim roje,kont ne vazhdim nr 198/10 dt 14.04.2017,migrim te dhenash akt normativ,fat... 264,983 26110101792017
29.12.2017 reg. 27.12.2017 MITAT LIKA Shpenzime te tjera transporti 1010179 Sherb Kombetar i Punesimit, pagese shpenzime te tjera transporti,up 74/2 dt 11.01.2017,pv 74/3 dt 12.1.17,kontr 74/4 dt 12... 28,000 33510101792017
29.12.2017 reg. 28.12.2017 INFOSOFT SYSTEM Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherb Kombetar i Punesimit, lik mirembajtje e objekteve specifike,up 3050 dt 5.10.16,kontrate ne vazhdim nr 3050/6 dt 09.1... 204,000 30410101792017
29.12.2017 reg. 27.12.2017 COMMUNICATION PROGRESS Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherb Kombetar i Punesimit Lik shpenz per mirembajtjen e obj specifike,up 683 dt 2.3.2017,njof fit 683/6 dt 04.04.2017,kon... 252,000 33310101792017
29.12.2017 reg. 28.12.2017 BANKA CREDINS Udhetim i brendshem 1010179 Sherb Kombetar i Punesimit, Udhetim brenda vendit,dieta, prog pune nr 3300 dt 07.12.2017, listepagese 82,400 34110101792017
29.12.2017 reg. 28.12.2017 BANKA CREDINS Udhetim i brendshem 1010179 Sherb Kombetar i Punesimit, Udhetim brenda vendit,dieta, prog pune nr 3346 dt 14.12.2017, prog pune nr 3232 dt 01.12.17, l... 330,000 34010101792017
29.12.2017 reg. 27.12.2017 A T L A N T I K Shpenzimet e siguracionit te mjeteve te transportit 1010179 Sherb Kombetar i Punesimit, pagese shpenzime siguracioni,up 3351/1 dt 19.12.2017,pv 5 dt 19.12.2017, fat nr 1824 dt 19.12.... 18,380 33410101792017
27.12.2017 reg. 21.12.2017 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010179 Sherb Kombetar i Punesimit Lik shp gjyqesore per Olger Berberi vend gjyk 3197 dt 21.06.2017,VGJ apel 464 dt 9.2.17,urdher... 188,750 33110101792017
26.12.2017 reg. 20.12.2017 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010179 Sherb Kombetar i Punesimit Lik shp gjyqesore per Hasim Cekrezi vend gjyk ap 1190 dt 23.03.2017 300,800 33010101792017
26.12.2017 reg. 20.12.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010179 Sherb Kombetar i Punesimit, Udhetim brenda vendit,dieta, prog pune nr 3221 dt 24.11.2017, prog pune nr 3305 dt 7.12.17, li... 25,000 32610101792017
26.12.2017 reg. 20.12.2017 GJERGJI JANO (L34203003V) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1010179 Sherb Kombetar i Punesimit Lik shp gjyqesore per Xhensila Zaimi vend gjyk 335 dt 22.06.2015 513,448 33210101792017
26.12.2017 reg. 20.12.2017 DHIMITER VASI (K81310021J) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010179 Sherb Kombetar i Punesimit Lik bl materiale te tjera zyre up 3277/2 dt 05.12.2017 pv 3277/3 dt 05.12.2017 fat 55280082 nr... 4,000 32910101792017
26.12.2017 reg. 20.12.2017 BANKA CREDINS Udhetim i brendshem 1010179 Sherb Kombetar i Punesimit, Udhetim brenda vendit,dieta, prog pune nr 3221 dt 24.11.2017, prog pune nr 3305 dt 7.12.17, li... 147,000 32710101792017
22.12.2017 reg. 20.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010179 Sherb Kombetar i Punesimit Lik energji kontr T92783 fat 245993918 98,632 32510101792017
21.12.2017 reg. 19.12.2017 BANKA CREDINS Udhetim jashte shtetit 1010179 Sherb Kombetar i Punesimit, Udhetim jashte vendit urdh.3353 dt 15.12.2017 360 euro136.3 kerkese 3353/1 dt 15.12.2017 autor... 49,068 32810101792017
18.12.2017 reg. 14.12.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1010179 Sherb Kombetar i Punesimit, pagese uji kontrate nr 159426-1, fat nr 5057700 dt 20.11.2017 1,330 32210101792017
18.12.2017 reg. 15.12.2017 COMMUNICATION PROGRESS Shpenzime per mirembajtjen e objekteve specifike 1010179 Sherb Kombetar i Punesimit, pagese mirembajtje obj specifike,up 683 dt 2.3.17,njof fit 683/6 dt 4.4.2017,kontrat 683/7 dt... 252,000 32410101792017
18.12.2017 reg. 14.12.2017 "ABCOM" Sherbime telefonike 1010179 Sherb Kombetar i Punesimit, pagese tel, fat nr 215063014 dt 02.12.2017 27,634 32310101792017
15.12.2017 reg. 13.12.2017 MITAT LIKA Pjese kembimi, goma dhe bateri 1010179 Sherb Kombetar i Punesimit, pagese pjese kembimi goma bateri, up 2891/2 dt 23.10.2017,ft ofert 2891/3 dt 23.10.2017,njof f... 60,120 31610101792017
15.12.2017 reg. 13.12.2017 MITAT LIKA Pjese kembimi, goma dhe bateri 1010179 Sherb Kombetar i Punesimit, pagese pjese kembimi goma bateri, up 2891/2 dt 23.10.2017,ft ofert 2891/3 dt 23.10.2017,njof f... 110,880 31510101792017
15.12.2017 reg. 13.12.2017 MITAT LIKA Pjese kembimi, goma dhe bateri 1010179 Sherb Kombetar i Punesimit, pagese pjese kembimi goma bateri, up 2891/2 dt 23.10.2017,ft ofert 2891/3 dt 23.10.2017,njof f... 40,200 31310101792017
15.12.2017 reg. 13.12.2017 MITAT LIKA Pjese kembimi, goma dhe bateri 1010179 Sherb Kombetar i Punesimit, pagese pjese kembimi goma bateri, up 2895/2 dt 23.10.2017,ft ofert 2895/3 dt 23.10.2017,njof f... 63,600 31210101792017
14.12.2017 reg. 13.12.2017 MITAT LIKA Pjese kembimi, goma dhe bateri 1010179 Sherb Kombetar i Punesimit, pagese pjese kembimi goma bateri, up 2895/2 dt 23.10.2017,ft ofert 2895/3 dt 23.10.2017,njof f... 223,200 31410101792017
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