Home› Institutions

Qendra e Publikimeve zyrtare (3535)

Code 1014045

572 mValue, lekë
2,789Payments
183Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 236 235,788,639
COMMUNICATION PROGRESS 5 52,560,000
BANKA CREDINS 162 41,971,248
Illyrian Guard 87 19,875,452
RAIFFEISEN BANK SH.A 182 18,203,917
KRISTALINA.KH 87 15,121,340
GURTEN 9 14,372,107
ALB EMILJA 8 9,425,760
Banka OTP Albania 91 8,981,061
4E - COLOR 352 8,050,544

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesë page për diferencë në rastet kur paga e muajit/ve paraardhës është llogaritur më pak 1 —
Paga neto per punonjesit e miratuar ne organike 632 196,006,265
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 5 52,560,000
Shpenzime per prodhim dokumentacioni specifik 469 31,563,424
Shtese page per vjetersi ne pune 103 30,729,376
Sherbime te sigurimit dhe ruajtjes 138 30,602,006
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 93 17,401,578
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20 16,184,518

Payments by Qendra e Publikimeve zyrtare (3535)

2,789 payments
Executed Beneficiary Expense category Amount Invoice
15.03.2012 reg. 27.02.2012 ALBTELEKOM SH.A. no category 602-Q.P.Zyrtare telefon muaj janar 2012 24,112 2210140452012
15.03.2012 reg. 27.02.2012 ALBANIAN MOBILE COMMUNICATION no category 602-Q.P.Zyrtare telefon muaji janar 2012 nr.abon.525938 4,000 1910140452012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600-Q.P.Zyrtare paga muaji shkurt 2012 nr.pun plan/fakt 24 268,088 2710140452012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 600-Q.P.Zyrtare paga muaji shkurt 2012 nr.pun plan/fakt 24 786,054 2810140452012
02.03.2012 reg. 01.03.2012 BANKA E TIRANES no category 600-Q.P.Zyrtare paga muaji shkurt 2012 nr.pun plan/fakt 24 44,837 2910140452012
20.02.2012 reg. 15.02.2012 POSTA SHQIPTARE SH.A no category 602-Q.P.Zyrtare posta muaji janar 2012 972 1510140452012
20.02.2012 reg. 15.02.2012 EFOR - K SHPK no category 602-Q.P.Zyrtare karburant Up.4 dt.31.01.121 pv 3&4 dt.31.01.12 fat.988 dt.31.01.12 fh.1 dt.31.01.12 478,170 1410140452012
20.02.2012 reg. 15.02.2012 CEZ SHPERNDARJE no category 1014045 602-Q.P.Zyrtare posta muaji dhjetor 2011 dhe janar 2012 kontrate H-227748 204,361 1610140452012
16.02.2012 reg. 15.02.2012 Sektori i tatimeve te tjera no category 600-Q.P.Zyrtare tatime muaji janar 2012 145,601 1810140452012
16.02.2012 reg. 15.02.2012 Sektori i tatimeve te tjera no category 600-Q.P.Zyrtare sigurime muaji janar 2012 161,929 17/110140452012
16.02.2012 reg. 15.02.2012 Sektori i tatimeve te tjera no category 601-Q.P.Zyrtare sigurime muaji janar 2012 241,449 1710140452012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600-Q.P.Zyrtare paga muaji janar 2012 nr.pun plan/fakt 24 301,310 1110140452012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600-Q.P.Zyrtare paga muaji janar 2012 nr.pun plan/fakt 24 801,263 1210140452012
01.02.2012 reg. 01.02.2012 BANKA E TIRANES no category 600-Q.P.Zyrtare paga muaji janar 2012 nr.pun plan/fakt 24 45,905 1310140452012
Showing 2,776–2,789 of 2,789 109 110 111 112 ›