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Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)

Code 1014100

1.5 bnValue, lekë
10,096Payments
252Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 466 565,499,409
BANKA KOMBETARE TREGTARE 524 388,218,027
RAIFFEISEN BANK SH.A 444 203,152,615
INTESA SANPAOLO BANK ALBANIA 163 37,958,276
POSTA SHQIPTARE SH.A 3,334 23,579,664
INFOTEAM 14 20,092,154
InfoSoft Office 24 19,413,068
INFOSOFT OFFICE SHA 7 12,450,053
CARA 10 11,884,070
ALBTELEKOM SH.A. 1,950 11,211,564

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 532 675,802,077
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 95 199,062,439
Shtese page per vjetersi ne pune 128 77,584,707
Shtese page per funksionin 140 73,571,261
Sherbime te tjera 114 32,201,961
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 61 27,532,805
Shpenzime per qiramarrje ambjentesh 674 26,637,576
Materiale per funksionimin e pajisjeve te zyres 20 22,398,437

Payments by Drejtoria e Mbikqyrjes se Sherbimit te Proves...

10,096 payments
Executed Beneficiary Expense category Amount Invoice
15.03.2012 reg. 28.02.2012 ALBTELEKOM SH.A. no category 602 Drejt.Sherb.Proves telefon Durres janar 2012 16,101 2010141002012
15.03.2012 reg. 28.02.2012 ALBTELEKOM SH.A. no category 602 Drejt.Sherb.Proves telefon Korce nentor-dhjetor 2011 21,500 13140141002012
15.03.2012 reg. 28.02.2012 ABCOM no category 602 Drejt.Sherb.Proves shpenzime interneti janar 2012 39,000 2710141002012
02.03.2012 reg. 02.03.2012 UNION BANK SHA no category 600-Drejt.Sherb.Proves Paga shkurt 2012 nr.punonjesve plan 68 fakt 63 172,767 2910141002012
02.03.2012 reg. 02.03.2012 EAGLE MOBILE no category 600-Drejt.Sherb.Proves ndales telefona nga paga shkurt 2012 70,718 3010141002012
02.03.2012 reg. 02.03.2012 BANKA KOMBETARE TREGTARE no category 600-602 Drejt.Sherb.Proves Paga ,sherb pastr,telef. shkurt 2012 nr.punonjesve plan 68 fakt.63 2,553,414 2810141002012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category 602 Drejt.Sherb.Proves telefon Durres dhjetor 2011 16,368 1710141002012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category 602 Drejt.Sherb.Proves telefon Tirane dhjetor 2011 172,200 1610141002012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category 602 Drejt.Sherb.Proves telefon Gjirokaster nentor-dhjetor 2011 11,300 1510141002012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category 602 Drejt.Sherb.Proves telefon shkoder nentor- dhjetor 2011 nentor-dhjetor 2011 35,343 1410141002012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category 602 Drejt.Sherb.Proves telefon Lezhe nentor-dhjetor 2011 12,145 1210141002012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category 602 Drejt.Sherb.Proves telefon Fier nentor-dhjetor 2011 40,907 1110141002012
21.02.2012 reg. 20.02.2012 ALBTELEKOM SH.A. no category 602 Drejt.Sherb.Proves telefon Elbasan nentor-dhjetor 2011 12,273 1010141002012
21.02.2012 reg. 20.02.2012 AGJENSIA E ABONIMIT TE SHTYPIT no category 602-Drejt.Sherb.Proves abonime shtypi Up.1 dt.05.01.12 pv dt.05.01.12 likujdim Janar -Qershor 2012 185,700 1810141002012
21.02.2012 reg. 20.02.2012 ABCOM no category 602-Drejt.Sherb.Proves internet janar 2012 39,000 1910141002012
14.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 601-Drejt.Sherb.Proves sigurime janar 2012 502,422 9/110141002012
14.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 600-Drejt.Sherb.Proves sigurime janar 2012 336,890 910141002012
14.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 600-Drejt.Sherb.Proves tatime janar 2011 303,763 8/110141002012
14.02.2012 reg. 09.02.2012 EAGLE MOBILE no category 600-Drejt.Sherb.Proves ndales telefona nga paga JANAR 2012 94,152 710141002012
07.02.2012 reg. 06.02.2012 UNION BANK SHA no category 600-Drejt.Sherb.Proves Paga JANAR 2012 nr.punonjesve plan 68 fakt 56 104,062 5101410021012
07.02.2012 reg. 06.02.2012 BANKA KOMBETARE TREGTARE no category 600-602 Drejt.Sherb.Proves Paga ,sherb pastr,telef. JANAR 2012 nr.punonjesve plan 68 fakt 56 2,335,746 510141002012
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