Home› Institutions

Drejtoria Qendrore Rezervave (3535)

Code 1016091

169 mValue, lekë
948Payments
120Beneficiaries
01.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 179 42,531,622
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 102 26,781,538
RAIFFEISEN BANK SH.A 88 13,535,187
NELSA 11 11,909,674
ERDIS 4 11,764,627
KASTRATI SHA 7 11,638,148
IKONA. 2 5,373,464
ALPHA BANK -- ALBANIA 16 4,967,787
MURATI 4 3,538,019
EUROPETROL DURRES ALBANIA 11 3,463,573

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 139 22,376,557
Shpenz. per rritjen e AQT - rezerva te tjera 17 13,441,824
Karburant dhe vaj 7 11,638,148
Shtese page per vjetersi ne pune 82 10,889,939
Shtese page per funksionin 78 10,797,999
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 25 6,485,161
Udhetim i brendshem 91 5,785,635
Garanci te tjera, te vitit vazhdim,Te Dala 1 5,316,000

Payments by Drejtoria Qendrore Rezervave (3535)

948 payments
Executed Beneficiary Expense category Amount Invoice
17.06.2016 reg. 16.06.2016 GENTIAN KORRA Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 1016091, D.P.R.M.SH, pagese ft pjese kembimi e tjera ft 02 dt 8.6.2016, sr 37456102 pve 9.6.16 fh 08.06.2016, pvmd 8.6.16 78,000 9310160912016
16.06.2016 reg. 15.06.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Sherbime telefonike 1016091, D.P.R.M.SH, pagese rimburs tel liste pagese maj ft 000167376957 kod abon 4838541 2,405 9410160912016
16.06.2016 reg. 15.06.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1016091, D.P.R.M.SH, pagese dieta liste pagese qershor 88,000 9210160912016
15.06.2016 reg. 14.06.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016091 D.P.R.M.SH, pagese energji, maj kontr B 107587 dt 24.5.16, sr 640139693 30,609 9110160912016
14.06.2016 reg. 10.06.2016 FRAL-2000 Shpenz. per rritjen e AQT - te tjera paisje zyre 1016091, D.P.R.M.SH, pagese ft rafte metalike,kontr 504/1 dt 25.5.16, ft 407 dt 6.6.16, seri 26855854, fituesi 6.6.16, up 18.5.16,... 190,800 8710160912016
14.06.2016 reg. 13.06.2016 ALBTELEKOM SH.A. Sherbime telefonike 1016091, D.P.R.M.SH, pagese tel maj 2016, ft 721981318 dt 31.5.16, klient 310001928480 1,952 9010160912016
14.06.2016 reg. 13.06.2016 ALBTELEKOM SH.A. Sherbime telefonike 1016091, D.P.R.M.SH, pagese tel maj 2016, ft 721915752 dt 31.5.16, klient 310001697149 4,135 8910160912016
10.06.2016 reg. 10.06.2016 KAZIU 2013 Shpenz. per rritjen e AQT - sheqer 1016091, D.P.R.M.SH, pagese mallra, sheqer, kontrate nr 442/2 dt 18.5.16, ft 38 dt 26.5.16 seri 29326638, fh 1.6.16, fituesi 12.5.... 476,400 8810160912016
08.06.2016 reg. 07.06.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016091, D.P.R.M.SH, pagese poste maj ft 2773 dt 26.5.16 seri 26962973 17,910 8410160912016
08.06.2016 reg. 07.06.2016 MURATI Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 1016091, D.P.R.M.SH, pagese rikonstr dep nr 8 lunder, kontr 293/2 dt 25.4.16, ft 31 dt 31.5.16 sr 18158383, situacion 26.4.16-31.5... 1,052,961 8610160912016
03.06.2016 reg. 02.06.2016 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016091, D.P.R.M.SH, pagese shpenz transp, ft 1600158423 dt 22.4.16, seri 0212391 urdher 77 dt 30.5.16, nr 553 dt 30.5.16 16,110 8310160912016
03.06.2016 reg. 02.06.2016 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1016091, D.P.R.M.SH, pagese permbarimore a.koliqi maj 2016, vendim 986 dt 20.2.2015,urdher 74 dt 22.7.15 6,000 8210160912016
01.06.2016 reg. 01.06.2016 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1016091, D.P.R.M.SH, pagat maj 2016 liste pagese numri plan 22/15 169,989 8110160912016
01.06.2016 reg. 01.06.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1016091, D.P.R.M.SH, pagat maj 2016 liste pagese numri plan 22/15 576,324 8010160912016
20.05.2016 reg. 19.05.2016 MURATI Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016091, D.P.R.M.SH, pagese rikonstr dep nr 8 lunder, kontr 293/2 dt 25.4.16, ft 28 dt 16.5.16 sr 18158380, situacion 26.4.16-15.5... 956,289 7910160912016
18.05.2016 reg. 17.05.2016 VLLAZNIA SH.P.K. Shpenz. per rritjen e AQT - rezerva te tjera 1016091, D.P.R.M.SH, pagese ft mallra Rez Shtetit, kontr 188/21 dt 15.4.16, up 18.2.16, fituesi 4.4.16, ft 80 dt 12.5.16 seri 3481... 1,610,760 7610160912016
18.05.2016 reg. 18.05.2016 BANKA CREDINS Udhetim i brendshem 1016091, D.P.R.M.SH, pagese dieta urdher 113/7 dt 17.5.16 liste pagese maj 19,000 7810160912016
18.05.2016 reg. 18.05.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1016091, D.P.R.M.SH, pagese dieta urdher 113/7 dt 17.5.16 liste pagese maj 102,000 7710160912016
17.05.2016 reg. 16.05.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016091 D.P.R.M.SH, pagese energji, prill kontr B 107587 dt 23.4.16, sr 638241288 31,264 7510160912016
17.05.2016 reg. 16.05.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Sherbime telefonike 1016091 D.P.R.M.SH, pagese telefon prill, kod abon 4838541, liste pagese 2,405 7410160912016
12.05.2016 reg. 12.05.2016 ALBTELEKOM SH.A. Sherbime telefonike 1016091, D.P.R.M.SH, pagese tel prill 2016, ft 721833105 dt 30.04.16, klient 31000928480 1,973 7310160912016
12.05.2016 reg. 12.05.2016 ALBTELEKOM SH.A. Sherbime telefonike 1016091, D.P.R.M.SH, pagese tel prill 2016, ft 721750058 dt 30.04.16, klient 310001697149 4,685 7210160912016
05.05.2016 reg. 04.05.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016091, D.P.R.M.SH, pagese poste prill 2016, ft 2367 dt 26.04.16, sr 26973667 15,072 7010160912016
05.05.2016 reg. 04.05.2016 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1016091, D.P.R.M.SH, pagese permbarimore a.koliqi prill 2016, vendim 986 dt 20.2.2015,urdher 74 dt 22.7.15 6,000 6910160912016
03.05.2016 reg. 03.05.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1016091, D.P.R.M.SH, pagat prill 2016 liste pagese numri plan 22/16 169,989 6810160912016
Showing 276–300 of 948 9 10 11 12 13 14 15 …38