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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
25.04.2012 reg. 17.04.2012 RIDVAN KASEMI no category 602-Drejt.Pergj.Reze.Mater.Shtete mat zyre up nr 6 dt 27/3/2012 pv dt 28/3/2012 fat nr 42 dt 28/3/2012 seri 5727490 fh nr 7 dt 28/... 21,400 3410160912012
25.04.2012 reg. 17.04.2012 RAIFFEISEN BANK SH.A no category 602-Drejt.Pergj.Reze.Mater.Shtete TARIF KON FIZIK( KIA) FAT DT 9/4/2012 2012 ter BLERINA NDOJA NR IDEN I55330069U PV DT 9/4/2012 1,550 39101609120121
25.04.2012 reg. 17.04.2012 POSTA SHQIPTARE SH.A no category 602-Drejt.Pergj.Reze.Mater.Shtete posta,FAT MARS 2012 4,866 4110160912012
25.04.2012 reg. 17.04.2012 ASA - CLEANING no category 602-Drejt.Pergj.Reze.Mater.Shtete mat pastrimi up nr 5 dt 19/3/2012 pv dt 20/3/2012 fat nr 146 dt 20/3/2012 seri 02339487 fh dt 20... 35,690 3610160912012
25.04.2012 reg. 17.04.2012 ALBTELEKOM SH.A. no category 602-Drejt.Pergj.Reze.Mater.Shtete telefon kli 1341984951,1783504267 fat mars 2012 23,215 4010160912012
25.04.2012 reg. 17.04.2012 ALBANIAN MOBILE COMMUNICATION no category 602-Drejt.Pergj.Reze.Mater.Shtete telefon,kodi 4838528,fat fat mars 2012 6,213 4310160912012
25.04.2012 reg. 19.04.2012 AGJENSIA E ABONIMIT TE SHTYPIT no category 602-Drejt.Pergj.Reze.Mater.Shtete PUBLIKIME PROF UP NR 1 DT 10/2/2012 PV DT 12/2/2012 FAT 3/27 DT 12/2/2012 75,000 4410160912012
19.04.2012 reg. 12.04.2012 RAIFFEISEN BANK SH.A no category 602-Drejt.Pergj.Reze.Mater.Shtete larje tapeti up nr 7 dt 30/3/2012 pv dt 4/4/2012 faa dt 4/4/2012 seri 0329450 ter BLERINA NDOJA... 4,062 35101609120121
18.04.2012 reg. 17.04.2012 CEZ SHPERNDARJE no category 1016091 602-Drejt.Pergj.Reze.Mater.Shtete energji,kontrate A107587,fat fat te viti 2010 ,2011 shkurt mars 2012 118,791 4210160912012
13.04.2012 reg. 12.04.2012 Sektori i tatimeve te tjera no category 600-Drejt.Pergj.Reze.Mater.Shtete tatim mars 2012 132,172 3810160912012
13.04.2012 reg. 12.04.2012 Sektori i tatimeve te tjera no category 601-Drejt.Pergj.Reze.Mater.Shtete sigurim shendet mars 2012 22,216 37101609120124
13.04.2012 reg. 12.04.2012 Sektori i tatimeve te tjera no category 600-Drejt.Pergj.Reze.Mater.Shtete sigurim shendet mars 2012 22,216 37101609120123
13.04.2012 reg. 12.04.2012 Sektori i tatimeve te tjera no category 600-Drejt.Pergj.Reze.Mater.Shtete sigurim suplem mars 2012 31,552 37101609120122
13.04.2012 reg. 12.04.2012 Sektori i tatimeve te tjera no category 601-Drejt.Pergj.Reze.Mater.Shtete sigurime mars 2012 196,022 37101609120121
13.04.2012 reg. 12.04.2012 Sektori i tatimeve te tjera no category 600-Drejt.Pergj.Reze.Mater.Shtete sigurime mars 2012 124,148 3710160912012
12.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category 602-Drejt.Pergj.Reze.Mater.Shtete TARIF KON FIZIK FAT SHKURT 2012 ter BLERINA NDOJA NR IDEN I55330069U 1,550 31101609120121
12.04.2012 reg. 03.04.2012 RAIFFEISEN BANK SH.A no category 602-Drejt.Pergj.Reze.Mater.Shtete bl dok fat nr 85 dt 13/3/2012 pv dt 13/3/2012 ter BLERINA NDOJA NR IDEN I55330069U 7,850 29101609120121
11.04.2012 reg. 29.03.2012 ERDIS no category 602-Drejt.Pergj.Reze.Mater.Shtete BL USHQIME KON NR 3 DT 22/2/2012 URDHER NR 2 DT 21/2/2012 PV DT 22/2/2012 Fd NR 4 DT 28/2/2012/S... 6,657,337 3210160912012
11.04.2012 reg. 27.03.2012 ERDIS no category 602-Drejt.Pergj.Reze.Mater.Shtete BL USHQIME KON NR 3 DT 22/2/2012 URDHER NR 2 DT 21/2/2012 PV DT 22/2/2012 FAT NR 1 DT 27/2/2012... 3,223,122 3010160912012
10.04.2012 reg. 23.03.2012 ALFA SUPPLIES no category 602-Drejt.Pergj.Reze.Mater.Shtete bl kancelari up nr 2dt 29/2/2012 pv dt 1/3/2012 fat nr 90 dt 1/3/2012 fh nr 4 dt 1/3/2012 120,660 2310160912012
10.04.2012 reg. 23.03.2012 ALBANIAN MOBILE COMMUNICATION no category 602-Drejt.Pergj.Reze.Mater.Shtete telefon,kodi 4838528,fat shkurt 22,737 2710160912012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 600-Drejt.Pergj.Reze.Mater.Shtete pagat MARS 2012,nr i punonjesve plan21/fakt21 111,191 3310160912012
02.04.2012 reg. 16.03.2012 POSTA SHQIPTARE SH.A no category 602-Drejt.Pergj.Reze.Mater.Shtete sh/postare fat janar-shkurt 2012 21,684 2410160912012
02.04.2012 reg. 23.03.2012 CEZ SHPERNDARJE no category 1016091 602-Drejt.Pergj.Reze.Mater.Shtete energji kon nr a107587 fat shkurt 2012 110,442 2510160912012
02.04.2012 reg. 02.04.2012 BANKA CREDINS no category 600-Drejt.Pergj.Reze.Mater.Shtete pagat MARS 2012,nr i punonjesve plan21/fakt21 920,438 3210160912012
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