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Drejtoria Arsimore rrethit Tirane (3535)

Code 1011036

6.2 bnValue, lekë
2,114Payments
113Beneficiaries
02.2012 – 05.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 478 5,795,895,562
POSTA SHQIPTARE SH.A 104 94,825,585
Sektori i tatimeve te tjera 21 93,377,658
RAIFFEISEN BANK SH.A 151 86,425,869
SENKA 2 18,018,340
ALBTELEKOM SH.A. 111 15,173,067
EAGLE MOBILE 44 7,447,266
PLUS COMMUNICATION 19 6,626,575
BANKA CREDINS 64 6,556,245
MEMA TRAVEL & TOURS 25 5,408,434

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 885 1,120,273,753
Shtese page per vjetersi ne pune 284 699,287,493
Shtese page per funksionin 283 587,879,294
Shtese page per largesi nga qendra e banimit 127 506,242,817
Raporte mjeksore te paguara nga punedhenesi 72 406,803,490
Shtese page per kualifikimin 230 404,365,422
Shpenzime te tjera personeli 62 320,980,294
Unspecified 34 205,353,224

Payments by Drejtoria Arsimore rrethit Tirane (3535)

2,114 payments
Executed Beneficiary Expense category Amount Invoice
03.05.2012 reg. 03.05.2012 RAIFFEISEN BANK SH.A no category 600 DREJTORIA ARSIMORE E RRETHIT PAGE BORDERO prill 2012 NP. PL1515FAKT 1515 94,399 8210110362012
03.05.2012 reg. 03.05.2012 BANKA KOMBETARE TREGTARE no category 600 DREJTORIA ARSIMORE E RRETHIT PAGE urdh 22 dt 3.05.2012 BORDERO prill 2012 NP. PL1515FAKT 1515 52,333,537 8510110362012
03.05.2012 reg. 03.05.2012 BANKA KOMBETARE TREGTARE no category 600 DREJTORIA ARSIMORE E RRETHIT PAGE BORDERO prill 2012 NP. PL1515FAKT 1515 10,672,916 8410110362012
03.05.2012 reg. 03.05.2012 BANKA KOMBETARE TREGTARE no category 600 DREJTORIA ARSIMORE E RRETHIT PAGE BORDERO prill 2012 NP. PL1515FAKT 1515 319,748 8310110362012
02.05.2012 reg. 02.05.2012 BANKA KOMBETARE TREGTARE no category 600 DREJTORIA ARSIMORE E RRETHIT PAGE BORDERO PRILL 2012 NP PL 20+1 KONT 4 ORE FAKT 20+1 KONT 4 ORE 782,574 8110110362012
25.04.2012 reg. 20.04.2012 FERIK SULA no category 602 DREJTORIA ARSIMORE E RRETHIT MATERIALE PASTRIMI UP NR 12 DT 13.04.2012 PV DT 18.04.2012 FAT 7 DT 18.04.2012 SERI 0006831 FH 21... 37,090 8110110362012
25.04.2012 reg. 20.04.2012 BENIAMIN SHEHAJ no category 602 DREJTORIA ARSIMORE E RRETHIT KANCELARI UP NR 10 DT 13.04.2012 P V DT 17.04.2012 FAT 9 DT 17.04.2012 SERI 00000370 FH 20 DT 17.... 55,400 7910110362012
24.04.2012 reg. 16.04.2012 NO LIMITS no category 602 DREJTORIA ARSIMORE E RRETHITKANCELARI UP NR 9 DT 10.04.2012 PV DT 13.04.2012 FAT 469 DT 13.04.2012 SERI 0262489 FH 19 DT 13.04... 90,300 7410110362012
24.04.2012 reg. 16.04.2012 BANKA KOMBETARE TREGTARE no category 602 DREJTORIA ARSIMORE E RRETHIT TRANSPORT ARSIMTARESH BORDERO JANAR SHKURT 2012 185,360 7510110362012
24.04.2012 reg. 16.04.2012 ALBTELEKOM SH.A. no category 602 DREJTORIA ARSIMORE E RRETHIT TELEFON KLIENTI 1334684402 FAT MARS 2012 6,793 6610110362012
20.04.2012 reg. 13.04.2012 PETRIT BINAJ no category 602 DREJTORIA ARSIMORE E RRETHIT RIPARIM RAFTE UP 8 DT 1.03.2012 PV DT 15.03.2012 FAT 22 DT 9.04.2012 SERI 4078922 71,400 7010110362012
20.04.2012 reg. 13.04.2012 KEMINET no category 602 DREJTORIA ARSIMORE E RRETHIT MIREMBAJTJE LIDHJE ME FINANCEN INTERNET KONTRATE 1.01.2012 FAT 37 DT 31 01.2012 SERI 00875037 FAT... 55,080 7310110362012
20.04.2012 reg. 13.04.2012 KEMINET no category 602 DREJTORIA ARSIMORE E RRETHIT MIREMBAJTJE INTERNET KONTRATE 5.01.2012 FAT 36 DT 31.01.2012 SERI 00875033 FAT 37 DT 28.02.2012 S... 75,000 7210110362012
20.04.2012 reg. 13.04.2012 KEMINET no category 602 DREJTORIA ARSIMORE E RRETHIT INTERNET FAT 35 DT 31.01.2012 SERI 00875035,FAT 86 DT 28.02.2012 SERI 00875086 FAT 142DT 31.03.20... 100,440 7110110362012
19.04.2012 reg. 18.04.2012 Sektori i tatimeve te tjera no category 600 DREJTORIA ARSIMORE E RRETHIT TATIM PAGE mars 2012 7,931,541 7810110362012
19.04.2012 reg. 18.04.2012 Sektori i tatimeve te tjera no category 601 DREJTORIA ARSIMORE E RRETHIT15% mars 2012 11,988,361 7710110362012
19.04.2012 reg. 18.04.2012 Sektori i tatimeve te tjera no category 600 DREJTORIA ARSIMORE E RRETHIT9.5% mars 2012 7,592,628 77/10110362012
19.04.2012 reg. 18.04.2012 Sektori i tatimeve te tjera no category 600 DREJTORIA ARSIMORE E RRETHIT 1.7% mars 2012 1,358,681 77//10110362012
19.04.2012 reg. 18.04.2012 Sektori i tatimeve te tjera no category 601 DREJTORIA ARSIMORE E RRETHIT 1.7% mars 2012 1,358,681 77///10110362012
16.04.2012 reg. 13.04.2012 EAGLE MOBILE no category 600 DREJTORIA ARSIMORE E RRETHIT TELEFON KLIENTI C1004795 MARS 2012 409,776 6910110362012
12.04.2012 reg. 04.04.2012 POSTA SHQIPTARE SH.A no category 602 DREJTORIA ARSIMORE E RRETHIT PAGE BORDERO DHJETOR 2011 NP. PL 20+1 FAKT 20+1 188,405 /5910110362012
12.04.2012 reg. 05.04.2012 IGLI-SAND no category 602 DREJTORIA ARSIMORE E RRETHIT riparim veshje kolltuqe up nr 3 dt 02.03.12 pv dt 19.03.12 fd 173 dt 19.03.12 nr serie 84186975 r... 72,000 5810110362012
05.04.2012 reg. 05.04.2012 BANKA KOMBETARE TREGTARE no category 600 DREJTORIA ARSIMORE E RRETHIT KORRIGJUS PROVIMESH URDH 17 DT 27.03.2012 BORDERO mars 2012 nr. prot 321 dt 27.03.2012 492,480 6810110362012
05.04.2012 reg. 05.04.2012 BANKA KOMBETARE TREGTARE no category 600 DREJTORIA ARSIMORE E RRETHIT KORRIGJUS PROVIMESH URDH 18 DT 27/03.2012 BORDERO mars 2012 nr. prot 322 dt 27.03.12 335,070 6710110362012
05.04.2012 reg. 04.04.2012 BANKA KOMBETARE TREGTARE no category 606 DREJTORIA ARSIMORE E RRETHIT SHPERBLIM DALJE PENSION URDH DT 3.01.2012 DT 29.02.2012 1,390,550 6610110362012
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