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Reparti Ushtarak Nr.3001 Tirane (3535)

Code 1017037

22.7 bnValue, lekë
8,117Payments
514Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 934 6,037,699,377
RAIFFEISEN BANK SH.A 789 4,696,663,112
DREJTORIA E PERGJ E DOGANAVE 49 2,564,570,316
TIMAK DEFENCE 3 2,128,665,000
AGRI CONSTRUKSION 47 884,968,124
"SIGAL"(UNIQA GROUP AUSTRIA) 11 873,153,292
BANKA KOMBETARE TREGTARE 506 696,172,208
SALILLARI 7 514,854,714
DOGANA RINAS 4 506,148,635
ANSIG 24 477,663,923

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 2 —
Paga neto per punonjesit e miratuar ne organike 901 3,150,321,821
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 19 2,256,496,717
Shpenzimet e siguracionit te mjeteve te transportit 59 1,817,052,401
Sherbimet bankare 91 1,090,964,895
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 60 1,058,196,383
Shpenz. per rritjen e AQT - blerje mjete transporti ajror 14 955,021,216
Shpenzime per mirembajtjen e objekteve specifike 61 912,754,579

Payments by Reparti Ushtarak Nr.3001 Tirane (3535)

8,117 payments
Executed Beneficiary Expense category Amount Invoice
01.06.2012 reg. 01.06.2012 BANKA CREDINS no category 600 REP 3001 PAGA LIST PAGES Maj 2012 NR PUN P/F 398 10,516,003 16310170372012
01.06.2012 reg. 31.05.2012 BANKA CREDINS no category 602 REP 3001 djeta jashte vendit kont 6853/10 dt 17.12.2009 fkm 870 dt 14.12.2011 urdh mm 231/1 dt 19.12.2010 2,792,000 16110170372012
28.05.2012 reg. 18.05.2012 ALBANIAN MOBILE COMMUNICATION no category REP 3001 AMC FAT PRILL 2012 NR TEL 0682050566 DHORI SPIROLLARI 7,952 87101703720121
16.05.2012 reg. 10.05.2012 SHKURTE GJONGECAJ no category 602 REP 3001 SH/PRITJE UP NR 9/1DT 20/3/2012 PV DT 21/3/2012 FAT NR 23 DT 21/3/2012 24,300 14410170372012
16.05.2012 reg. 10.05.2012 Sektori i tatimeve te tjera no category 602 REP 3001 TATIM USHQIMI MARS-PRILL 2012 644,493 13510170372012
16.05.2012 reg. 10.05.2012 ROLAND DEDJA no category 602 REP 3001 SH/PRITJE UP NR 8 DT 16/3/2012 PV DT 19/3/2012 FAT 129 DT 20/3/2012 52,500 14210170372012
16.05.2012 reg. 10.05.2012 RAIFFEISEN BANK SH.A no category 602,REP 3001 PRITJE UP NR 1150/4 DT 24/4/2012 PV DT 24/4/2012 FAT NR 98 DT 24/4/2012 TERHEQ MIMOZA MUCAJ NP 024488553 48,730 153101703720121
16.05.2012 reg. 10.05.2012 JUPITER COMPUTER SYSTEMS no category 602 REP 3001 BL BOJE KOM UP NR 11/1 DT 6/4/2012 PV DT 16/4/2012 FAT 2179 DT 16/4/2012 105,000 14610170372012
16.05.2012 reg. 10.05.2012 JULIAN PUSHAJ no category 602 REP 3001 RIP UP NR 06/1 DT 28/2/2012 PV DT 2/3/2012 FAT 7 DT 2/3/2012 47,500 14510170372012
16.05.2012 reg. 10.05.2012 FATBARDHA XHURA no category 602 REEP 3001 BL BILETA UP NR 14 ,NR 777/2 DT 20/4/2012 PV DT 23,25,4/2012 FAT NR 34,37,DT 23,25 4/2012 URDHER MM NR 391 DT 12/3/2... 165,593 13810170372012
16.05.2012 reg. 10.05.2012 BANKA E TIRANES no category 602 REP 3001 K/USHQIMOR LIST PAGES JANAR-SHKURT 2012 15,029 13710170372012
14.05.2012 reg. 07.05.2012 INSIG Dega Tirane no category 602 REP 3001 SIG KASKO FAT NR 408 DT 7/3/2012 SERI 88305715 40,080 13410170372012
11.05.2012 reg. 07.05.2012 JONIDA HAXHIAJ no category 602 rep 3001 MAT KAZERMIN UP NR 1388 DT 18/1/2012 PV DT 18/1/2012 FAT DT 19/1/2012 FH DT 19/1/2012 605,478 10170372012
11.05.2012 reg. 04.05.2012 FATBARDHA XHURA no category 602 REP 3001 BL BILETA AVIONI UP NR 614/4 DT 27/3/2012 PV DT 30/3/2012 FAT 30/3/2012 UP NR 143/2 DT 28/3/2012 PV DT 2/4/2012 URDHE... 234,888 13210170372012
11.05.2012 reg. 10.05.2012 CEZ SHPERNDARJE no category 1017037 602 REP 3001 ENERGJI KON NR E023035 LIK PERIUDHA 2011 -30/4/2012 286,136 14310170372012
11.05.2012 reg. 10.05.2012 CEZ SHPERNDARJE no category 1017037 602 REP 3001 ENERGJI KON NR B69009 SHKODER FAT DHJETOR 2011 SHKURT 2012 10,633 14110170372012
11.05.2012 reg. 10.05.2012 CEZ SHPERNDARJE no category 1017037 602 REP 3001 ENERGJI KON NR C54532 SINOPTIKA FAT NENTOR-DHJETOR 2011 103,822 14010170372012
11.05.2012 reg. 10.05.2012 CEZ SHPERNDARJE no category 1017037 602 REP 3001 ENERGJI KON NR N65909 GJIROKASTER FAT DHJETOR 2011 MARS 2012 15,134 13910170372012
11.05.2012 reg. 04.05.2012 CEZ SHPERNDARJE no category 1017037 602 REP 3001 ENERGJI KON NR B69009 (SHKODER ) FAT JANAR 2012 7,022 13310170372012
11.05.2012 reg. 04.05.2012 CEZ SHPERNDARJE no category 1017037 602 REP 3001 ENERGJI DIFERENCE E VITIT 2009 KON NR 65001 89,480 13110170372012
11.05.2012 reg. 04.05.2012 CEZ SHPERNDARJE no category 1017037 602 REP 3001 ENERGJI KON NR V449360 FAT MARS 2012 645,940 1301070372012
11.05.2012 reg. 04.05.2012 CEZ SHPERNDARJE no category 1017037 602 REP 3001 ENERGJI KON A926 FAT MARS 2012 153,922 12910170372012
11.05.2012 reg. 09.05.2012 BANKA CREDINS no category 602 rep 3001 teh valute dieta me jashte urdher 240/1 dt 9/5/2012 ter MIMOZA MUCAJ NR IDEN 024488553 KURSI KEM 141 LEK/EURO SHUMA 3... 423,000 9101703720121
11.05.2012 reg. 11.05.2012 BANKA CREDINS no category 600 REP 3001 PAGA E PRAPAMBETUR LIST PAGES PRILL 2012 30,104 15410170372012
10.05.2012 reg. 03.05.2012 VODAFONE ALBANIA no category 602 REP 3001 VODAFON DHORI SPIROLLARI,MEHMET METKO,QOSA FAT MARS 2012 8,146 12610170372012
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