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Reparti Ushtarak Nr.6016 Tirane (3535)

Code 1017084

278 mValue, lekë
787Payments
57Beneficiaries
01.2013 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 364 158,837,923
RAIFFEISEN BANK SH.A 298 101,545,039
Shoqëria Përmbarimore "SPAHIU" 2 2,493,119
SINTEZA CO 12 1,908,440
O L S O N I 12 1,728,060
Sektori i tatimeve te tjera 9 1,538,947
MARKETING & DISTRIBUTION 2 795,600
M&B BOTIME DHE STUDIO GRAFIKE 8 747,770
PC STORE 7 727,040
ELITE BAILIFF'S OFFICE 1 632,464

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 2 —
Paga neto per punonjesit e miratuar ne organike 274 142,447,555
Shtese page per vjetersi ne pune 115 28,355,677
Shtese page per veshtiresi dhe rreziqe 122 22,975,966
Raporte mjeksore te paguara nga punedhenesi 80 22,283,895
Udhetim i brendshem 193 14,001,320
Unspecified 10 4,453,108
Kancelari 21 3,785,058

Payments by Reparti Ushtarak Nr.6016 Tirane (3535)

787 payments
Executed Beneficiary Expense category Amount Invoice
15.12.2020 reg. 11.12.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084, reparti 6016 dieta, urdher 67 dt 23.10.20,autoriz. 1221/1 dt 23.10.20 listpagese 126,500 6210170842020
14.12.2020 reg. 11.12.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084, reparti 6016 dieta, autoriz. 1174/2, 1174/3 dt 17.11.20 listpagese 16,500 5910170842020
14.12.2020 reg. 11.12.2020 BANKA CREDINS Udhetim i brendshem 1017084, reparti 6016 dieta, autoriz. 923 dt 3.9.20 listpagese 121,000 6110170842020
14.12.2020 reg. 11.12.2020 BANKA CREDINS Udhetim i brendshem 1017084, reparti 6016 dieta, autoriz. 1174/2, 1174/3 dt 17.11.20 listpagese 49,500 6010170842020
02.12.2020 reg. 27.11.2020 XH - N - SH GROUP Te tjera materiale dhe sherbime speciale 1017084, reparti 6016 , materiale anti cvovit 19, up 1278 dt 3.11.20 , ft.oferte 17.11.20, nj.fitues 18.11.20, ft 88775299 dt 23.1... 221,280 5410170842020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084, reparti 6016 , Paga nentor 2020, nr.pun.plan 28/fakt 27, listpagese 619,420 5610170842020
02.12.2020 reg. 27.11.2020 PC STORE Shpenzime per mirembajtjen e paisjeve te zyrave 1017084, reparti 6016 , shpenz.miremb.paisje zyre, pv emergjence form. 4 dt 23.11.20, ft 94207003 dt 20.11.20 59,160 5310170842020
02.12.2020 reg. 01.12.2020 BANKA CREDINS Sherbime telefonike 1017084, reparti 6016 , shpenz.telefoni, UMM 368/2 dt 22.8.13, vkm 673 dt 2.9.20, listpagese 13,600 5710170842020
02.12.2020 reg. 01.12.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084, reparti 6016 , Paga nentor 2020, nr.pun.plan 28/fakt 27, listpagese 745,307 5510170842020
12.11.2020 reg. 11.11.2020 e Adviser Kancelari 1017084, reparti 6016 blerje tonera, up 3 dt 12.10.20, pv form.4/1 dt 23.10.20, ft 70471595 dt 23.10.20, fh 3 dt 23.10.20 89,952 5210170842020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084, reparti 6016 , Paga tetor 2020, nr.pun.plan 28/fakt 26, listpagese 611,539 5010170842020
03.11.2020 reg. 02.11.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084, reparti 6016 , Paga tetor 2020, nr.pun.plan 28/fakt 26, listpagese 743,435 4910170842020
14.10.2020 reg. 13.10.2020 KRISTALINA.KH Shpenzime per prodhim dokumentacioni specifik 1017084, reparti 6016 , blerje kuti arkivi RHK, up 704 dt 5.12.19, nj.fitues 2.6.20, aut.lidhje kont. 3.8.20, kont. 904 dt 28.8.20... 316,800 4710170842020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1017084, reparti 6016 , Paga shtator 2020, nr.pun.plan 28/fakt 27, listpagese 570,373 4510170842020
02.10.2020 reg. 01.10.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084, reparti 6016 , Paga shtator 2020, nr.pun.plan 28/fakt 27, listpagese 796,349 4410170842020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1017084, reparti 6016 , Paga gusht 2020, nr.pun.plan 28/fakt 27, listpagese 528,952 4210170842020
02.09.2020 reg. 01.09.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1017084, reparti 6016 , Paga gusht 2020, nr.pun.plan 28/fakt 27, listpagese 796,138 4110170842020
28.08.2020 reg. 27.08.2020 BANKA CREDINS Udhetim i brendshem 1017084, reparti 6016 2020, dieta urdher nr 60 date 18.01.2018 listpagese 132,000 4010170842020
17.07.2020 reg. 16.07.2020 e Adviser Kancelari 1017084, reparti 6016 shpenz.kancelari, urdher 2.prot 716 dt 10.7.20, pv 14.7.20, ft 70471589 dt 15.7.20, fh 1 dt 15.7.20 119,802 3510170842020
17.07.2020 reg. 16.07.2020 BANKA CREDINS Sherbime telefonike 1017084, reparti 6016 shpenz.telefoni, prill-qershor 2020, UMM 368/2 dt 22.8.2013 listpagese 8,400 3410170842020
17.07.2020 reg. 16.07.2020 BANKA CREDINS Udhetim i brendshem 1017084, reparti 6016 dieta urdh.KM 236 dt 13.12.17, UMM 60 dt 18.1.18, autorizim 351 dt 28.2.20 listpagese 110,000 3310170842020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1017084, reparti 6016 , Paga funks qershor 2020, nr.pun.kontr plan 1/1, listpagese 41,042 3110170842020
02.07.2020 reg. 01.07.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084, reparti 6016 , Paga qershor 2020, nr.pun.plan 28/fakt 27, listpagese 528,952 3010170842020
02.07.2020 reg. 01.07.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084, reparti 6016 , Paga qershor 2020, nr.pun.plan 28/fakt 27, listpagese 764,242 2910170842020
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1017084, reparti 6016 2020, Paga maj 2019, pun.me kontrate, vkm 277 dt 16.5.19, UMM 1091 dt 15.7.19, shk.MF 11629/3 dt 17.7.19, li... 41,042 2710170842020
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