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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
23.12.2019 reg. 20.12.2019 BANKA CREDINS Udhetim i brendshem 1017084 reparti 6016 , dieta, urdh.KM 236 13.12.17, UMM 60 dt 18.1.18, autorizim 1100 dt 12.7.19, listpagese 181,500 6910170842019
19.12.2019 reg. 18.12.2019 BANKA CREDINS Sherbime telefonike 1017084 reparti 6016 2019, shpenz.telefoni, UMM 368 dt 26.2.16, 368/2 dt 22.8.13 listpagese 8,400 6810170842019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1017084 reparti 6016 , paga me kontrate nentor 2019, vkm 277 dt 16.5.19, UMM 1091 dt 15.7.19, shkr.MFE 11629/3 dt 17.7.19, np 1 li... 41,042 6610170842019
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1017084 reparti 6016 , paga nentor 2019, np pl/fakt 28/27 listpagese 501,322 6510170842019
03.12.2019 reg. 02.12.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1017084 reparti 6016 , paga nentor 2019, np pl/fakt 28/27 listpagese 749,093 6410170842019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1017084 reparti 6016 , paga tetor me kon te perk, vkm 277, dt 16.05.2019, urdh mm 1091/dt 15.07.2019, shk mf 11629/3, dt 17.07.201... 41,042 6210170842019
04.11.2019 reg. 01.11.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1017084 reparti 6016 , paga tetor liste pagese n pun 28/27 496,589 6110170842019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1017084 reparti 6016 , paga tetor liste pagese n pun 28/27 735,831 6010170842019
30.10.2019 reg. 29.10.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084 reparti 6016 , lik dieta listpag dt 29.10.2019, aut nr 1031/2 dt 15.07.2019 66,000 5910170842019
30.10.2019 reg. 29.10.2019 BANKA CREDINS Udhetim i brendshem 1017084 reparti 6016 , lik dieta listpag dt 29.10.2019, aut nr 1031/2 dt 15.07.2019 66,000 5810170842019
30.10.2019 reg. 29.10.2019 BANKA CREDINS Udhetim i brendshem 1017084 reparti 6016 , lik dieta listpag dt 29.10.2019, aut nr 1100 dt 12.07.2019, urdher kryemin nr 236 dt 13.12.2017, urdher min... 110,000 5710170842019
21.10.2019 reg. 18.10.2019 INFINITI OFFICE Kancelari 1017084 reparti 6016 2019, lik KANCELARI, urdher 1460 dt 25.9.19, ft 82111783 dt 25.9.19, fh 1 dt 14.10.19 120,000 5110170842019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1017084 reparti 6016 , paga kontr perk vkm 277 dt 15.7.19, shk 11629/3 dt 17.7.19 liste pagese nr pun 1/1 41,042 4810170842019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1017084 reparti 6016 , paga shtator liste pagese n pun 28/27 510,669 4710170842019
02.10.2019 reg. 01.10.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084 reparti 6016 , paga shtator liste pagese n pun 28/27 742,611 4610170842019
17.09.2019 reg. 16.09.2019 BANKA CREDINS Sherbime telefonike 1017084 reparti 6016 , lik shp tel listpag dt 16.09.2019, urdher nr 368 dt 26.02.2013 11,200 4510170842019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1017084 reparti 6016 , paga kontr perk vkm 277 dt 15.7.19, shk 11629/3 dt 17.7.19 liste pagese nr pun 1/1 41,042 4310170842019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1017084 reparti 6016 , paga gusht liste pagese n pun 27/27 503,290 4210170842019
03.09.2019 reg. 02.09.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084 reparti 6016 , paga gusht liste pagese n pun 27/27 743,348 4110170842019
09.08.2019 reg. 08.08.2019 BANKA CREDINS Udhetim i brendshem 1017084 reparti 6016 2019, dieta aut nr 1100 date 12.07.2018 listpagese urdh 236 dt 13.12.2017, nr 60 dt 18.1.18 nr 134/1 dt 23.1.... 247,500 3910170842019
05.08.2019 reg. 02.08.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1017084 reparti 6016 , paga kontr shkr 11629/3 dt 17.7.19, vkm 277 dt 16.5.19, nr 1091 dt 15.7.19 liste pagesenr pun p/f 1/1 14,907 3810170842019
05.08.2019 reg. 02.08.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084 reparti 6016 , paga korrik 2019, np pl/fakt 28/27 listpagese 533,819 3710170842019
05.08.2019 reg. 02.08.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1017084 reparti 6016 , paga korrik 2019, np pl/fakt 28/27 listpagese 745,233 3610170842019
15.07.2019 reg. 12.07.2019 BANKA CREDINS Udhetim i brendshem 1017084 reparti 6016 2019, dieta , UMM 60 dt 18.1.18, autor. 1100 dt 12.7.19, listpagese listpagese 214,500 3510170842019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1017084 reparti 6016 , paga qershor 2019, np pl/fakt 28/27 listpagese 580,619 3310170842019
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