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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
30.10.2012 reg. 29.10.2012 ALBTELEKOM SH.A. no category -Drejt.Permbarimit telefon fat janar-shtator 2012 63,078 15410140472012
29.10.2012 reg. 26.10.2012 BANKA KOMBETARE TREGTARE no category 602-Drejt.Permbarimit djeta list pages tetor 2012 121,000 15210140472012
24.10.2012 reg. 18.10.2012 INFOSOFT OFFICE SHA no category -Drejt.Permbarimit BL KANCELARI KON NR 857/1 DT 29/5/2012 FAT DT 26/6/2012 FH DT 26/6/2012 AUTORIZIM PER LIDHJE KON NR 1/13 DT 10/... 1,699,680 14510140472012
24.10.2012 reg. 18.10.2012 ELDI QAFMOLLA no category -Drejt.Permbarimit BL KARTA UP NR 16 DT 17/9/2012 PV DT 24/9/2012 FAT DT 26/9/2012 FH DT 26/9/2012 64,070 15110140472012
24.10.2012 reg. 18.10.2012 BANKA KOMBETARE TREGTARE no category -Drejt.Permbarimit DJETA LIST PAGES TETOR 2012 130,000 14610140472012
24.10.2012 reg. 18.10.2012 ALBANIAN MOBILE COMMUNICATION no category -Drejt.Permbarimit AMC ABON 4503513 FAT SHTATOR 2012 8,000 14710140472012
09.10.2012 reg. 08.10.2012 SHTEPIA QENDRORE USHTRISE no category -Drejt.Permbarimit sh/qera ambje fat dhjetor 2011------shtator 2012 252,000 13910140472012
09.10.2012 reg. 08.10.2012 Sektori i tatimeve te tjera no category -Drejt.Permbarimit tatim tjera 17,500 14210140472012
09.10.2012 reg. 08.10.2012 Sektori i tatimeve te tjera no category -Drejt.Permbarimit tatim tjera 28,000 14010140472012
09.10.2012 reg. 08.10.2012 RAIFFEISEN BANK SH.A no category -Drejt.Permbarimit shp/vjetersie urdher nr 1831 dt 8/10/2012 list pages tetor 2012 777,276 14710140472012
09.10.2012 reg. 08.10.2012 RAIFFEISEN BANK SH.A no category -Drejt.Permbarimit qera list page shkurt -gusht 2012 157,500 14110140472012
09.10.2012 reg. 08.10.2012 LIQUIALBA no category -Drejt.Permbarimit bl vaj makine up nr 18 dt 17/9/2012 pv dt 26/9/2012 fat nr 68 dt 28/9/2012 fh dt 28/9/2012 70,000 14410140472012
09.10.2012 reg. 08.10.2012 EUGLENT MORINA no category -Drejt.Permbarimit bl goma up nr 17 dt 17/9/2012 pv dt 21/9/2012 fat dt 27/9/2012 fh dt 27/9/2012 320,000 14310140472012
09.10.2012 reg. 08.10.2012 BANKA KOMBETARE TREGTARE no category -Drejt.Permbarimit shp/vjetersie urdher nr 1831 dt 8/10/2012 list pages tetor 2012 124,920 14810140472012
09.10.2012 reg. 08.10.2012 BANKA E TIRANES no category -Drejt.Permbarimit shp/vjetersie urdher nr 1831 dt 8/10/2012 list pages tetor 2012 1,333,098 14610140472012
09.10.2012 reg. 08.10.2012 BANKA CREDINS no category -Drejt.Permbarimit shp/vjetersie urdher nr 1831 dt 8/10/2012 list pages tetor 2012 89,343 14510140472012
05.10.2012 reg. 02.10.2012 POSTA SHQIPTARE SH.A no category -Drejt.Permbarimit POSTA FAT JANAR -GUSHT 2012 199,930 13810140472012
05.10.2012 reg. 02.10.2012 POSTA SHQIPTARE SH.A no category -Drejt.Permbarimit POSTA FAT JANAR -GUSHT 2012 26,964 13710140472012
05.10.2012 reg. 02.10.2012 ALBTELEKOM SH.A. no category Drejt.Permbarimit tel fix fat janar -gusht 2012 197,055 13410140472012
03.10.2012 reg. 02.10.2012 RAIFFEISEN BANK SH.A no category Drejt.Permbarimit paga list pages shtator 2012 381,621 13610140472012
03.10.2012 reg. 26.09.2012 INFOSOFT OFFICE SHA no category -Drejt.Permbarimit bl tonera autorizim nr 2/22 dt 30/5/2012 kon nr 1032/1 dt 7/6/2012 fat dt 17/7/2012 fh dt 17/7/2012 839,302 131101404720121
03.10.2012 reg. 02.10.2012 EAGLE MOBILE no category Drejt.Permbarimit eagle fat gusht 2012 85,644 136101404720121
03.10.2012 reg. 02.10.2012 BANKA KOMBETARE TREGTARE no category Drejt.Permbarimit paga list pages shtator 2012 nr pun 68/65 2,813,964 13610140472012
24.09.2012 reg. 20.09.2012 INFOSOFT OFFICE SHA no category -Drejt.Permbarimit kancelari autoriz nr 4/3 dt 10/5/2012 kan nr 857/1 dt 29/5/2012 fat dt 26/6/2012,dt 2/7/2012 fh 26/6/2012,2/7/2... 1,005,951 13110140472012
21.09.2012 reg. 18.09.2012 ALBANIAN MOBILE COMMUNICATION no category 602-Drejt.Permbarimit CEL,KOD AB 4503513,FAT GUSHT 2012 9,200 12810140472012
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