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
04.04.2017 reg. 03.04.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1016091 Drejt Pergj Rez Mat Shtet 2017 Paga mars 2017 nr pun pl 22 fakt 21 liste pagese 291,067 4810160912017
04.04.2017 reg. 03.04.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1016091 Drejt Pergj Rez Mat Shtet 2017 Paga mars 2017 nr pun pl 22 fakt 21 liste pagese 877,597 4710160912017
21.03.2017 reg. 20.03.2017 C O L O M B O Shpenzime per mirembajtjen e paisjeve te zyrave 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft miremb paisje nr 27 dt 9.3.17 sr 45265627, up[rok 6.3.17, pv 6.3.17, fh 4 dt 9.3.... 42,000 4510160912017
21.03.2017 reg. 20.03.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Sherbime telefonike 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese rimb tel ft 207768374 dt 28.2.17 kod 4838541 2,445 4610160912017
17.03.2017 reg. 16.03.2017 BANKA CREDINS Udhetim i brendshem 1016091 Drejt Pergj Rez Mat Shtet 2017 Pagese dieta liste pagese mars shkrese nr 152/2 dt 15.3.17 32,500 4310160912017
17.03.2017 reg. 16.03.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1016091 Drejt Pergj Rez Mat Shtet 2017 Pagese dieta liste pagese mars shkrese nr 152/2 dt 15.3.17 178,500 4410160912017
15.03.2017 reg. 13.03.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft uje shkurt nr 1702 kontr 390594-4 5,700 4010160912017
15.03.2017 reg. 13.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft energji shkurt ft 651516079 dt 26.2.17 kontr B 107587 54,767 4110160912017
09.03.2017 reg. 08.03.2017 "RISKU" Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft mater pastrimi nr 152 dt 20.2.17 sr 40424297, up 20.2.17, pv 20.2.17, pvmd 20.2.1... 98,280 3610160912017
09.03.2017 reg. 08.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese poste shkurt 1604 dt 26.2.17 sr 44123504 19,680 3810160912017
09.03.2017 reg. 08.03.2017 ELDI QAFMOLLA Kancelari 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft kancel nr 198 dt 28.2.17 , up 23.2.17, pv 27.2.17, pvmd 28.2.17 fh 3 dhe 3/1 dt 2... 183,455 3710160912017
09.03.2017 reg. 08.03.2017 ALBTELEKOM SH.A. Sherbime telefonike 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese tel shkurt nr 723379722 dt 28.2.17 2,164 3910160912017
09.03.2017 reg. 08.03.2017 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese permbarimore a koliqi shkurt 17 urdher 74 dt 22.7.15 6,000 3510160912017
02.03.2017 reg. 01.03.2017 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016091 Drejt Pergj Rez Mat Shtet 2017 Pagese vendim gjyqs hekuran kalemasi, shkurt 2017 nr 2255 dt 14.7.16, nr 2162 dt 22.4.15, u... 54,534 3410160912017
02.03.2017 reg. 01.03.2017 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1016091 Drejt Pergj Rez Mat Shtet 2017 Paga shkurt 2017 nr pun pl 22 fakt 21 liste 280,029 3310160912017
02.03.2017 reg. 01.03.2017 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 Drejt Pergj Rez Mat Shtet 2017 Paga shkurt 2017 nr pun pl 22 fakt 21 liste 820,577 3210160912017
27.02.2017 reg. 24.02.2017 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1016091 Drejt Pergj Rez Mat Shtet 2017 shp transporti, fature nr 389TR2 dt 24.2.17, seri 44105297, urdher nr 78 dt 24.2.17 1,960 3110160912017
24.02.2017 reg. 23.02.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016091 Drejt Pergj Rez Mat Shtet 2017 shpenz.transporti, ft 1700073939 dt 21.2.17, urdher 293/1 dt 22.2.17, nr 77 dt 22.2.17 13,979 3010160912017
15.02.2017 reg. 14.02.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft uje janar 2731011 dt 25.1.17 kontr 390594-1 5,340 2610160912017
15.02.2017 reg. 14.02.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft energji janar ft 650546093 dt 27.1.17kontr B 107587 46,468 2710160912017
15.02.2017 reg. 14.02.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Sherbime telefonike 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese rimbursim tel ft 207745001,kod 4838541 2,445 2910160912017
15.02.2017 reg. 14.02.2017 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese permbarimore a koliqi janar 17 urdher 74 dt 22.7.15 6,000 2810160912017
13.02.2017 reg. 09.02.2017 BANKA CREDINS Udhetim i brendshem 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese dieta liste pagese urdher 152/1 dt 9.2.17 51,000 2310160912017
13.02.2017 reg. 09.02.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese dieta liste pagese urdher 152/1 dt 9.2.17 122,500 2410160912017
13.02.2017 reg. 09.02.2017 ALBTELEKOM SH.A. Sherbime telefonike 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft tel janar nr 723232460 dt 31.1.17, klient 310001928480 1,987 2510160912017
Showing 126–150 of 948 3 4 5 6 7 8 9 …38