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Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535)

Code 1010321

219 mValue, lekë
392Payments
44Beneficiaries
02.2024 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 35 70,751,088
RAIFFEISEN BANK SH.A 37 67,735,763
BANKA KOMBETARE TREGTARE 34 32,215,739
POSTA SHQIPTARE SH.A 58 18,965,830
Banka OTP Albania 30 5,695,308
BANKA E TIRANES 33 5,558,856
UNION BANK SHA 33 5,182,387
Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania 19 3,903,430
INTESA SANPAOLO BANK ALBANIA 29 3,319,651
Banka e Pare e Investimeve Albania-First Investment Bank Albania 14 3,201,955

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 214 157,689,840
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 36 30,295,705
Posta dhe sherbimi korrier 58 18,965,830
Paga me kontrate per kohe te kufizuar 7 8,894,378
Shpenzime per tatime dhe taksa te paguara nga institucioni 54 738,737
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 556,560
Shpenzime per mirembajtjen e paisjeve te zyrave 1 468,000
Te tjera transferta tek individet 5 398,980

Payments by Drejtoria e Mbledhjes se Detyrimeve Tatimore t...

392 payments
Executed Beneficiary Expense category Amount Invoice
04.04.2024 reg. 03.04.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1010321 Dr mb Detyr tat prapamb 2024 paga m Mars 2024 bord 2.4.2024 pl 84/70 164,175 1910103212024
04.04.2024 reg. 03.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010321 Dr mb Detyr tat prapamb 2024 paga m Mars 2024 bord 2.4.2024 pl 84/70 2,304,767 1810103212024
27.03.2024 reg. 26.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010321 Dr mb Detyr tat prapamb 2024 shp poste ft 1948/2024 dt 7.3.2024 299,285 1710103212024
12.03.2024 reg. 11.03.2024 DREJTORIA VENDORE ASHK-se TIRANE VERI Shpenzime per tatime dhe taksa te paguara nga institucioni 1010321 Dr mb Detyr tat prapamb 2024 pages takse kadastre kerkes 11171 dt 1.3.2024 fat 3404005811171 dt 1.3.2024 4,000 1610103212024
04.03.2024 reg. 01.03.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010321 Dr mb Detyr tat prapamb 2024 paga m shkurt 2024 bord 1.3.2024 nr p pl 84/66 79,846 1410103212024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010321 Dr mb Detyr tat prapamb 2024 paga m shkurt 2024 bord 1.3.2024 nr p pl 84/66 1,940,920 1210103212024
04.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010321 Dr mb Detyr tat prapamb 2024 paga m shkurt 2024 bord 1.3.2024 nr p pl 84/66 418,744 1110103212024
04.03.2024 reg. 01.03.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010321 Dr mb Detyr tat prapamb 2024 paga m shkurt 2024 bord 1.3.2024 nr p pl 84/66 85,158 1310103212024
04.03.2024 reg. 01.03.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1010321 Dr mb Detyr tat prapamb 2024 paga m shkurt 2024 bord 1.3.2024 nr p pl 84/66 164,175 1010103212024
04.03.2024 reg. 01.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010321 Dr mb Detyr tat prapamb 2024 paga m shkurt 2024 bord 1.3.2024 nr p pl 84/66 2,331,165 910103212024
05.02.2024 reg. 02.02.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010321 D mb Detyr tat prapamb 2024 paga m janar 2024 bord 2.2.2024 pl 84/62 81,974 710103212024
05.02.2024 reg. 02.02.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010321 D mb Detyr tat prapamb 2024 paga m janar 2024 bord 2.2.2024 pl 84/62 1,877,071 510103212024
05.02.2024 reg. 02.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010321 Dr mb Detyr tat te prapamb 2024 paga m janar 2024 bord 2.2.2024 pl 84/62 445,226 410103212024
05.02.2024 reg. 02.02.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1010321 D mb Detyr tat prapamb 2024 paga m janar 2024 bord 2.2.2024 pl 84/62 85,158 610103212024
05.02.2024 reg. 02.02.2024 Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Paga neto per punonjesit e miratuar ne organike 1010321 Dr mb Detyr tat prapamb 2024 paga m janar 2024 bord 2.2.2024 pl 84/62 85,688 310103212024
05.02.2024 reg. 02.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010321 Dr mb Detyr tat prapamb 2024 paga m janar 2024 bord 2.2.2024 pl 84/62 2,039,457 210103212024
05.02.2024 reg. 02.02.2024 AGJENSIA SHTETRORE KADASTRES KAVAJE Shpenzime per tatime dhe taksa te paguara nga institucioni 1010321 Dr mb Detyr tat prapamb 2024 tarif per aplikim ZVRPP kerkes 1708 dt 30.1.2024 2,000 110103212024
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