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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
22.10.2012 reg. 17.10.2012 BANKA CREDINS no category 600-Drejt.Pergj.Reze.Mater.Shtetet tel shtator 2012 Petrit Çerçizi 6,900 11910160912012
22.10.2012 reg. 17.10.2012 BANKA CREDINS no category 600-Drejt.Pergj.Reze.Mater.Shtetet tel shtator 2012 Petrit Çerçizi 90 119/10160912012
22.10.2012 reg. 17.10.2012 ALBTELEKOM SH.A. no category 600-Drejt.Pergj.Reze.Mater.Shtetet tel shtator 2012 13,531 11810160912012
18.10.2012 reg. 17.10.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 600-Drejt.Pergj.Reze.Mater.Shtetet uje gusht 2012 1,728 11710160912012
18.10.2012 reg. 17.10.2012 CEZ SHPERNDARJE no category 1016091 600-Drejt.Pergj.Reze.Mater.Shtetet energji f 5.7.12 -6.8.12 15,405 12010160912012
02.10.2012 reg. 01.10.2012 RAIFFEISEN BANK SH.A no category 600-Drejt.Pergj.Reze.Mater.Shtetet pagat, listepagesa shtator 2012 nr.pun.25-25 146,269 11410160912012
02.10.2012 reg. 01.10.2012 BANKA CREDINS no category 600-Drejt.Pergj.Reze.Mater.Shtetet pagat, listepagesa shtator 2012 nr.pun.25-25 1,065,795 11310160912012
24.09.2012 reg. 20.09.2012 CICERONI no category 602-Drejt.Pergj.Reze.Mater.Shtete portreti presidenti sh 18.9.12 f 7.9.12 s 4749924 28,900 11010160912012
18.09.2012 reg. 17.09.2012 RAIFFEISEN BANK SH.A no category 600-Drejt.Pergj.Reze.Mater.Shtete Robert Jano v gjyqi v 25.5.2010 sh 28.8.12 45,000 10910160912012
18.09.2012 reg. 17.09.2012 FATOS OMERI no category 602-Drejt.Pergj.Reze.Mater.Shtete mat pv 5 17.8.12 17.8.12 s 5402010 fh 17.8.12 22,500 10310160912012
18.09.2012 reg. 17.09.2012 BANKA KOMBETARE TREGTARE no category 600-Drejt.Pergj.Reze.Mater.Shtete Hatie Metra v gjyqi v 24.10.2007 sh 6.4.11 45,000 10710160912012
18.09.2012 reg. 17.09.2012 BANKA E TIRANES no category 600-Drejt.Pergj.Reze.Mater.Shtete Zhaneta Dine v gjyqi v 9.12.2008 sh 29.8.12 45,000 10810160912012
13.09.2012 reg. 11.09.2012 BANKA CREDINS no category 602-Drejt.Pergj.Reze.Mater.Shtete tel gusht 2012 6,098 10610160912012
13.09.2012 reg. 11.09.2012 ALBTELEKOM SH.A. no category 602-Drejt.Pergj.Reze.Mater.Shtete tel gusht 2012 8,289 10410160912012
13.09.2012 reg. 11.09.2012 AG MOTORS SHPK no category 602-Drejt.Pergj.Reze.Mater.Shtete sh up 9.8.12 pv 10.8.12 f 10.8.12 s 0272957 fh 10.8.12 16,440 9510160912012
12.09.2012 reg. 11.09.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-Drejt.Pergj.Reze.Mater.Shtete uje fm 31.7.12 s 70931121 140,659 9910160912012
12.09.2012 reg. 07.09.2012 RAIFFEISEN BANK SH.A no category 600-Drejt.Pergj.Reze.Mater.Shtete dieta gusht 12 lp 7.9.12 3,000 10410160912012
12.09.2012 reg. 11.09.2012 CEZ SHPERNDARJE no category 1016091 602-Drejt.Pergj.Reze.Mater.Shtete energji f 7.6.12 s 128215613 13,809 10510160912012
12.09.2012 reg. 07.09.2012 BANKA CREDINS no category 600-Drejt.Pergj.Reze.Mater.Shtetedieta gusht 12 lp 7.9.12 66,500 10210160912012
04.09.2012 reg. 03.09.2012 RAIFFEISEN BANK SH.A no category 600-Drejt.Pergj.Reze.Mater.Shtete pagat gusht 2012,nr 23/23 110,139 10110160912012
03.09.2012 reg. 03.09.2012 BANKA CREDINS no category 600-Drejt.Pergj.Reze.Mater.Shtete pagat gusht 2012,nr 23/23 1,044,886 10010160912012
31.08.2012 reg. 30.08.2012 EUROPETROL DURRES ALBANIA SH.A. no category 602-Drejt.Pergj.Reze.Mater.Shtete karburant kv 31.5.12 ne vazhdim f 396 dt 13.08.2012,seri 02035496,fh nr 10 dt 13.08.2012 365,928 9810160912012
31.08.2012 reg. 30.08.2012 BANKA CREDINS no category 602-Drejt.Pergj.Reze.Mater.Shtete telefon,V.K.M nr 864 dt 30.07.2010,liste dt 30.08.2012,fat Korrik 2012 10,000 9710160912012
23.08.2012 reg. 22.08.2012 ALBTELEKOM SH.A. no category 602-Drejt.Pergj.Reze.Mater.Shtete tel,kodi 1341984951,1783504267,fat Korrik 2012 15,352 9610160912012
15.08.2012 reg. 07.08.2012 SAMINA AUTO 4X4 no category 602-Drejt.Pergj.Reze.Mater.Shtete p kembimi up 29.6.12 pv 3.7.12 fh 3.7.12 s 03310723 220,000 8810160912012
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