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Drejtoria e Pergjithshme e Metrologjise (3535)

Code 1012109

210 mValue, lekë
761Payments
77Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 87 100,496,103
BANKA CREDINS 63 41,282,373
RAIFFEISEN BANK SH.A 54 21,794,798
Illyrian Guard 22 7,255,336
KASTRATI 1 4,499,955
KASTRATI ENERGY 1 4,499,846
FURNIZUESI I TREGUT TË LIRË 18 3,394,358
FURNIZUESI I SHERBIMIT UNIVERSAL 154 2,878,651
ALSTEZO(J63208420N) 9 2,414,520
COMFORT 1 2,012,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 43 72,383,784
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 20 55,176,522
Paga me kontrate per kohe te kufizuar 4 19,987,854
Karburant dhe vaj 2 8,999,801
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 23 8,047,336
Elektricitet 176 6,915,708
Sherbime te tjera 77 6,114,132
Udhetim i brendshem 61 5,369,735

Payments by Drejtoria e Pergjithshme e Metrologjise (3535)

761 payments
Executed Beneficiary Expense category Amount Invoice
29.04.2024 reg. 26.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012109 DPM 2024 -lik energji, ft nr 463079054 dt 26.03.2024 1,830 12610121092024
29.04.2024 reg. 26.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012109 DPM 2024 -lik energji, ft nr 463471060 dt 24.03.2024 1,024 12510121092024
29.04.2024 reg. 26.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012109 DPM 2024 -lik energji, ft nr 464088181 dt 31.03.2024 105,512 12410121092024
29.04.2024 reg. 26.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012109 DPM 2024 -lik energji, ft nr 463909148 dt 31.03.2024 179,349 12310121092024
29.04.2024 reg. 26.04.2024 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1012109 DPM 2024 - kompesim telefoni Mars 2024, urdh nr 134 dt 08.04.2024, fat nr 1366389 dt 31.03.2024, listepagese 3,000 10510121092024
26.04.2024 reg. 25.04.2024 VODAFONE ALBANIA Sherbime telefonike 1012109 DPM 2024 - Shpenz interneti Mars, fat nr 582743/2024 dt 02.04.2024 14,000 11110121092024
26.04.2024 reg. 25.04.2024 BANKA KOMBETARE TREGTARE Pensione per moshe madhore 1012109 DPM 2024 - Shpenz ndihme ekonomike per pension pleqerie S. Smajlaj, shkr nr 760/4 dt 12.03.2024, ligj nr 126/2024 dt 15.10... 100,800 10310121092024
26.04.2024 reg. 25.04.2024 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1012109 DPM 2024 - udhetim jashte vendit, urdh nr 101 dt 13.03.2024, autorizim nr 1087/1 dt 11.03.2024, listepagese 147,363 10110121092024
05.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012109 DPM 2024 - paga Mars 2024, plan/fakt 98/92, listepagese 589,456 9810121092024
05.04.2024 reg. 03.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012109 DPM 2024 - paga Mars 2024, plan/fakt 98/92, kontr 8/5, listepagese 4,682,807 9610121092024
05.04.2024 reg. 03.04.2024 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012109 DPM 2024 - paga Mars 2024, plan/fakt 98/92, kontr 8/5, listepagese 1,650,571 9710121092024
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