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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
02.04.2012 reg. 20.03.2012	DONALD CALI	no category 231 -Drejt.Permbarimit bl dere e blinduar .Up.1 dt.09.01.12 pv dt.10.01.12 pv dt.12.01.12 fat.3 dt.12.01.12 fh.1 dt.12.01.12	35,000	2910140472012
02.04.2012 reg. 16.03.2012	DEALB KONSTRUKSION SH.P.K.	no category 602-Drejt.Permbarimit sherbim kondicioneri Up.3 dt.13.01.12 pv dt.23.01.12 rap.perfund.23.01.12 fat.3 dt.23.01.12	67,200	2710140472012
02.04.2012 reg. 21.03.2012	A.I.A	no category 231 -Drejt.Permbarimit Bl depozite uji Up.7 dt.06.02.12 pv dt.20.02.12 pv dt.22.02.12 fat.2 dt.22.02.12 fh.2 dt.22.02.12	200,037	30140472012
21.03.2012 reg. 20.03.2012	EAGLE MOBILE	no category 600-Drejt.Permbarimit telefon eagle per muajinjanar 2012 kodi i abonentit C1004290	94,611	2610140472012
13.03.2012 reg. 27.02.2012	DEALB KONSTRUKSION SH.P.K.	no category 602-Drejt.Permbarimit shpenz.transporti etj Up.2 dt.12.01.12 pv dt.16.01.12 rap.perf,18.01.12 fat.2 dt.23.01.12	146,400	1810140482012
13.03.2012 reg. 27.02.2012	ALBANIAN MOBILE COMMUNICATION	no category 602-Drejt.Permbarimit telefon celular per muajin janar 2012 kod abonentit 4503513	10,000	1710140472012
13.03.2012 reg. 27.02.2012	AGJENSIA E ABONIMIT TE SHTYPIT	no category 602-Drejt.Permbarimit abonime shtypi Up.17 dt.09.12.11 pv dt.09.12.11 kontrate dt.09.12.11 fat.21 dt.09.12.11	107,900	1910140472012
21.02.2012 reg. 16.02.2012	POSTA SHQIPTARE SH.A	no category 602-Drejt.Permbarimit poste muaji janar 2012	7,392	1310140472012
21.02.2012 reg. 16.02.2012	BANKA KOMBETARE TREGTARE	no category 602-Drejt.Permbarimi t dieta janar 2012 urdher ministri nr,1100/1 dt.17.02.2011	10,000	1410140472012
17.02.2012 reg. 16.02.2012	Sektori i tatimeve te tjera	no category 600-Drejt.Permbarimit tatim page muaji janar 2012	85,820	1610140472012
17.02.2012 reg. 16.02.2012	Sektori i tatimeve te tjera	no category 601-Drejt.Permbarimit sigurime muaji janar 2012	146,609	15/110140472012
17.02.2012 reg. 16.02.2012	Sektori i tatimeve te tjera	no category 600-Drejt.Permbarimit sigurime muaji janar 2012	98,324	1510140472012