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Drejtoria e Pergjithshme e Permbarimit (3535)

Code 1014047

1.1 bnValue, lekë
5,487Payments
255Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 332 299,866,234
BANKA KOMBETARE TREGTARE 350 258,013,375
RAIFFEISEN BANK SH.A 361 257,087,978
POSTA SHQIPTARE SH.A 1,331 69,905,524
Illyrian Guard 69 24,492,562
KASTRATI 15 22,274,997
BANKA E TIRANES 72 13,664,452
FASTECH 1 13,128,960
InfoSoft Office 12 12,079,214
ALBTELEKOM SH.A. 626 11,673,226

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 3 —
Paga neto per punonjesit e miratuar ne organike 501 500,432,637
Shtese page per funksionin 154 64,455,499
Posta dhe sherbimi korrier 1,293 61,286,918
Shtese page per vjetersi ne pune 120 48,261,490
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 28 39,940,183
Sherbime te sigurimit dhe ruajtjes 129 35,080,121
Shtese page per veshtiresi dhe rreziqe 64 27,318,755

Payments by Drejtoria e Pergjithshme e Permbarimit (3535)

5,487 payments
Executed Beneficiary Expense category Amount Invoice
13.12.2012 reg. 21.11.2012 INSIG Dega Tirane no category -Drejt.Permbarimit sig mjeti up nr 20 dt 8/11/2012 pv dt 12/11/2012 fat 1607 dt 13/11/2012 192,000 17510140472012
13.12.2012 reg. 21.11.2012 ALBANIAN MOBILE COMMUNICATION no category -Drejt.Permbarimit tel fat tetor 2012 abon 4503513 8,000 17210140472012
12.12.2012 reg. 10.12.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Drejt.Permbarimit uji fat janar.................dhjetor 2012 kurbin 11,682 20610140472012
12.12.2012 reg. 10.12.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Drejt.Permbarimit uji fat janar.................dhjetor 2012 berat 10,481 20510140472012
12.12.2012 reg. 10.12.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Drejt.Permbarimit uji fat shtator-tetor 2012 2,480 20210140472012
04.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category 600-Drejt.Permbarimit paga muaji nentor 2012 1,595,220 18110140472012
04.12.2012 reg. 03.12.2012 EAGLE MOBILE no category 600-Drejt.Permbarimit telefon eagle per muajin tetor 2012 74,270 18210140472012
04.12.2012 reg. 03.12.2012 BANKA KOMBETARE TREGTARE no category 600-Drejt.Permbarimit paga muaji nentor 2012 2,846,969 18010140472012
21.11.2012 reg. 07.11.2012 BANKA E TIRANES no category Drejt.Permbarimit qera ambjentesh (pogradec) list pages mars shtator 2012 kon ne vazhdim 157,500 17110140472012
13.11.2012 reg. 05.11.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Drejt.Permbarimit uji fat maj...............shtator 2012 7,510 15910140472012
13.11.2012 reg. 05.11.2012 Sektori i tatimeve te tjera no category Drejt.Permbarimit tatim qeraje 17,500 16310140472012
13.11.2012 reg. 05.11.2012 Sektori i tatimeve te tjera no category Drejt.Permbarimit tatim qeraje 10,000 16110140472012
13.11.2012 reg. 07.11.2012 RAIFFEISEN BANK SH.A no category Drejt.Permbarimit shperb vjetersie urdher nr 1831 dt 8/10/2012 1,974,407 16910140472012
13.11.2012 reg. 05.11.2012 INSIG Dega Tirane no category 602-Drejt.Permbarimit siguracion mjeti up nr 19 dt 5/10/2012 pv dt 15/10/2012 fat 1450 dt 16/10/2012 87,600 15310140472012
13.11.2012 reg. 05.11.2012 EDILIZIA DOSSETTI no category Drejt.Permbarimit mirem mjete trans kon nr 1144/15 dt 6/8/2012 urdher nr 1500 dt 9/9/2012 fat nr 22....33 dt nga 20/9/2012 deri 31... 809,400 16410140472012
13.11.2012 reg. 07.11.2012 BANKA KOMBETARE TREGTARE no category Drejt.Permbarimit shperb vjetersie urdher nr 1831 dt 8/10/2012 509,409 16810140472012
13.11.2012 reg. 05.11.2012 BANKA KOMBETARE TREGTARE no category Drejt.Permbarimit qera ambjen list page shtator 2012 sarande 90,000 16010140472012
13.11.2012 reg. 07.11.2012 BANKA CREDINS no category Drejt.Permbarimit shperb vjetersie urdher nr 1831 dt 8/10/2012 1,010,070 17010140472012
08.11.2012 reg. 05.11.2012 RAIFFEISEN BANK SH.A no category Drejt.Permbarimit paga list pages tetor 2012 nr pun 68/65 383,126 16610140472012
08.11.2012 reg. 05.11.2012 BANKA KOMBETARE TREGTARE no category Drejt.Permbarimit paga list pages tetor 2012 nr pun 68/65 2,905,711 16510140472012
05.11.2012 reg. 05.11.2012 EAGLE MOBILE no category Drejt.Permbarimit tel eagle fat shtator 2012 74,970 16710140472012
30.10.2012 reg. 29.10.2012 SHTEPIA QENDRORE USHTRISE no category -Drejt.Permbarimit qera ambjenti korce fat tetor 2012 25,200 15710140472012
30.10.2012 reg. 29.10.2012 Sektori i tatimeve te tjera no category -Drejt.Permbarimit tatime te tjera 2,800 15810140472012
30.10.2012 reg. 29.10.2012 POSTA SHQIPTARE SH.A no category -Drejt.Permbarimit sh/postare fat janar -shtator 2012 435,762 15610140472012
30.10.2012 reg. 29.10.2012 POSTA SHQIPTARE SH.A no category -Drejt.Permbarimit sh/postare fat janar -shtator 2012 12,888 15510140472012
Showing 5,351–5,375 of 5,487 212 213 214 215 216 217 218 …220