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
08.02.2017 reg. 07.02.2017 Tech Invest Pjese kembimi, goma dhe bateri 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft pjesekemb nr 429 dt 26.1.17, sr 43397086 up 1 dt 20.1.17, fit 24.1.17, pv 25.1.17... 13,440 1610160912017
08.02.2017 reg. 07.02.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft poste janar 2017 nr 1159 dt 26.1.17 sr 34519759 18,876 1810160912017
08.02.2017 reg. 07.02.2017 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft prim sig nr 17565 dt 23.1.17 sr 200672562, up 23.1.17, pv 23.1.17 19,728 1710160912017
08.02.2017 reg. 07.02.2017 BESNIK ZAZO Shpenzime te tjera transporti 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft sherb karotreci nr 18 dt 12.1.17 sr 001413, up 3 dt 25.1.17,pv 25.1.17 5,000 2010160912017
02.02.2017 reg. 01.02.2017 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016091 Drejt Pergj Rez Mat Shtet 2017 Lik vend gjyqi per Hekuran Kalemasi vend 2255 dt 14.07.2016 urdh 37 dt 13.10.2017 54,534 1410160912017
02.02.2017 reg. 01.02.2017 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 Janar 2017 nr pun pl 22 fakt 21 liste 265,133 1310160912017
02.02.2017 reg. 01.02.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 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 Janar 2017 nr pun pl 22 fakt 21 liste 820,153 1210160912017
25.01.2017 reg. 23.01.2017 BANKA CREDINS Udhetim i brendshem 1016091 DR PERGJ REZ MATER SHTETERORE 2017 Pages dieta liste pagese urdher 152 dt 23.1.17 132,000 1110160912017
23.01.2017 reg. 20.01.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016091 1016091,DR Pr REZ MAT SHTET pagese energji dhjetor 2016 ft 649162043 dt 27.12.16 kontr B 107587 68,392 1010160912017
19.01.2017 reg. 18.01.2017 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016091 DR PERGJ REZ MATER SHTETERORE 2017 Pagese pagese per dhjetor 2016 sipas vendimit gjyq 2255 dt 14.7.16, nr 2162 dt 22.4.15,... 54,534 810160912017
18.01.2017 reg. 17.01.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1016091,DR Pr REZ MAT SHTET pagese uje dhjetor 2016 ft 1612 dt 24.12.16 kontr 390594-1 3,360 710160912017
18.01.2017 reg. 17.01.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016091,DR Pr REZ MAT SHTET pagese poste dhjetor ft 5628 dt 26.12.16 sr 34517628 20,928 510160912017
18.01.2017 reg. 17.01.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Sherbime telefonike 1016091 DR PERGJ REZ MATER SHTETERORE pagese rimb tel dhjetor 2016 31.12.16 kod 4838541 3,605 610160912017
18.01.2017 reg. 17.01.2017 ALBTELEKOM SH.A. Sherbime telefonike 1016091,DR Pr REZ MAT SHTET pagese tel dhjetor ft 723079016 dt 31.12.16, klient 310001928480 2,181 410160912017
18.01.2017 reg. 17.01.2017 AA BAILIFF Paga neto per punonjesit e miratuar ne organike 1016091,DR Pr REZ MAT SHTET pagese permbarimore a koliqi, dhjetor 2016 vendim 986 dt 20.2.15, urdher 74 dt 22.7.15 6,000 310160912017
09.01.2017 reg. 06.01.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1016091 DR PERGJ REZ MATER SHTETERORE 2017 Paga Dhjetor 2016 nr pun pl 22 fakt 19 229,315 210160912017
09.01.2017 reg. 06.01.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1016091 DR PERGJ REZ MATER SHTETERORE 2017 Paga Dhjetor 2016 nr pun pl 22 fakt 19 768,590 110160912017
29.12.2016 reg. 29.12.2016 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016091, D.P.R.M.SH, pagese bujar roci, vednim gjyqs largim puna, nr 1158 dt 16.9.14, nr 2813 dt 22.9.16, urdher 157 dt 6.12.16, n... 806,300 23510160912016
29.12.2016 reg. 29.12.2016 KORABI 2007 Shpenzime per mirembajtjen e objekteve ndertimore 1016091, D.P.R.M.SH, pagese ft miremb obj ndertimore , ft 347 dt 23.12.16, sr 43456397, u prok 29 dt 15.12.16, pv 15.12.16 fitues... 88,560 23610160912016
28.12.2016 reg. 27.12.2016 FLORIKA BARDHI Libra dhe publikime profesionale 1016091,D.P.R.M.SH, pagese ft libra e publik ft 33919573 dt 23.12.16, u prok 31 dt 22.12.16, pv 23.12.16 fh 13 dt 23.12.16 9,700 23410160912016
28.12.2016 reg. 27.12.2016 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1016091,D.P.R.M.SH, pagese shpenz transp urdher 167 dt 22.12.16 ft 1600526953 dt 21.12.16, urdher 1197/4 dt 22.12.16 sr 0643111 45,165 23310160912016
22.12.2016 reg. 21.12.2016 EDUART LIKOSKENDAJ Shpenzime per te tjera materiale dhe sherbime operative 1016091, D.P.R.M.SH, pagese ft mater 78 dt 21.12.16 sr 43450578, u prok 30 dt 20.12.16, pv 20.12.16, fitues 20.12.16, fh 12 dt 21.... 30,000 21010160912016
22.12.2016 reg. 21.12.2016 C L A S S I C Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 1016091, D.P.R.M.SH, pagese ft pjese kemb e sherb nr 100 dt 15.9.16 sr 33105755, u prok 19 dt 7.9.16 pv 9.9.16, fitues 8.9.16, fh... 32,400 20910160912016
22.12.2016 reg. 21.12.2016 ALBASE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016091, D.P.R.M.SH, pagese permbarimore hekuran kalemasi v gj 2255 dt 14.7.16, vend 2162 dt 22.4.15, nr 722/1 dt 14.9.16, urdher... 1,182,053 21110160912016
20.12.2016 reg. 19.12.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016091 D.P.R.M.SH, pagese ft energji nentor ft nr 648016135 dt 26.11.16 kontr B 107587 62,646 20610160912016
Showing 151–175 of 948 4 5 6 7 8 9 10 …38