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Reparti Ushtarak Nr.1320 Tirane (3535)

Code 1017092

1.1 bnValue, lekë
771Payments
74Beneficiaries
02.2012 – 09.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 124 945,007,679
Sektori i tatimeve te tjera 33 52,728,053
BANKA CREDINS 83 36,774,153
EAGLE MOBILE 30 11,401,674
CEZ SHPERNDARJE 32 9,139,905
PLUS COMMUNICATION 27 8,647,148
DEGA E TATIMEVE E TAKSAVE 12 4,825,441
DEGA TATIMEVE GJIROKASTER 13 4,429,155
DEGA E TATIM TAKSAVE - KORCE 16 4,100,116
SHTEPIA QENDRORE USHTRISE 22 3,844,006

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 5 —
Kontribute per sigurime shoqerore 1 —
Shtese page per veshtiresi dhe rreziqe 5 —
Unspecified 40 83,638,208
Shtese page per pune ne turne te dyta dhe te treta 5 51,916,573
Raporte mjeksore te paguara nga punedhenesi 5 51,620,116
Te tjera transferta tek individet 15 29,712,459
Paga neto per punonjesit e miratuar ne organike 78 11,924,287

Payments by Reparti Ushtarak Nr.1320 Tirane (3535)

771 payments
Executed Beneficiary Expense category Amount Invoice
27.08.2014 reg. 27.08.2014 ALBTELEKOM SH.A. Sherbime telefonike 602-REP 7001 telefon,kodi 310001906354 ft.717708364, 718104985, 718298949 muaji prill, qershor, korrik 2014 8,604 22410170922014
22.08.2014 reg. 22.08.2014 UJESJELLESI Uje 602-REP 7001 uje,kontrate 8010,fat 284dt 01.8.14.2014 seri 15102985 1,987 22110170922014
22.08.2014 reg. 22.08.2014 TRIS COMPANY Paga neto per punonjesit e miratuar ne organike 600-REP 7001 sekuestro mbi pagen arsen osmani ur.ven.sekuest. 5064 dt 24.8.12 ,ur. komande 330 dt 26.9.12 list pagese korik 2014 5,000 22010170922014
22.08.2014 reg. 21.08.2014 STRATI BAILIFF'S SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 7001 likujdim sherbim permbarimor ur.ekzek.8096/236 dt 3.2.12,vendim gjykate 3742 dt 9.5.11 ft 1112 dt 26.6.14 seri 157243... 33,600 20910170922014
22.08.2014 reg. 21.08.2014 SHTEPIA QENDRORE USHTRISE Paga neto per punonjesit e miratuar ne organike Shpenzime te tjera qiraje 1017092 600, 602-REP 7001qera baneseU.M.M. nr 565 dt. 08.04.2014 kontratedy paleshe 31.01.2014 fat nr 77, dt 20.6.14 seri 14241032... 223,440 21010170922014
22.08.2014 reg. 22.08.2014 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike 600-REP 7001 sekuestro mbi pagen e.sulstarova,s.hoxha ur.ven.sekuest. 33609 dt 2.11.12 ,ur. komande 459 dt 27.11.12 list pagese ko... 30,000 21710170922014
22.08.2014 reg. 21.08.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem 602-REP 7001 dieta brenda vendit UMM 362 dt 28.3.14 Urdher 207 dt 26.6.14 listpagese 1,033,500 21110170922014
22.08.2014 reg. 22.08.2014 PLUS COMMUNICATION Paga neto per punonjesit e miratuar ne organike 600-REP 7001SHPENZ. TELEFONIK LISTE PAGESA qershor KODI 142474 445,817 21510170922014
22.08.2014 reg. 22.08.2014 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1017092 600, 602-REP 7001siguracion mjeti transporti kontrate 277/1 dt 19.8.14 urdher 277 dt 19.8.14 ft 934 dt 19.8.14 seri 156709... 978,312 20710170922014
22.08.2014 reg. 22.08.2014 E.P.S.A Paga neto per punonjesit e miratuar ne organike 600-REP 7001 sekuestro mbi pagen isa muhadiri ur.ven.sekuest. 3742 dt 4.4.12 ,ur. komande 166 dt 24.4.12 list pagese korik 2014 10,000 21610170922014
22.08.2014 reg. 21.08.2014 CEZ SHPERNDARJE Elektricitet 1017092 602-REP 7001energji qershor-korik 2014 kontrate S542148/S427358/L72313/A26356/K137686 254,177 20810170922014
22.08.2014 reg. 22.08.2014 BISLIM SINAJ Paga neto per punonjesit e miratuar ne organike 600-REP 7001 sekuestro mbi pagen lulart hoxha ur.ven.sekuest. 235 dt 1.7.12 ,ur. komande 267 dt 27.6.12 list pagese korik 2014 15,000 21910170922014
22.08.2014 reg. 22.08.2014 BANKA E TIRANES Udhetim i brendshem 602-REP 7001 dieta brenda vendit UMM 362 dt 28.3.14 Urdher 207 dt 26.6.14 listpagese 10,500 21310170922014
22.08.2014 reg. 22.08.2014 BANKA CREDINS Udhetim i brendshem 602-REP 7001 dieta brenda vendit UMM 362 dt 28.3.14 Urdher 207 dt 26.6.14 listpagese 11,000 21210170922014
22.08.2014 reg. 22.08.2014 ALBTELEKOM SH.A. Sherbime telefonike 602-REP 7001 telefon,kodi abon. 310001878297 Burrel fat nr 71866484,718250533 dt 31.7.2014, 3,840 22210170922014
22.08.2014 reg. 22.08.2014 AGIM SULÇE Paga neto per punonjesit e miratuar ne organike 600-REP 7001 sekuestro mbi pagen xh.zeqo ur.ven.sekuest. 265 dt 14.6.12 ,ur. komande 249 dt 27.6.12 list pagese korik 2014 15,000 21810170922014
19.08.2014 reg. 19.08.2014 UNION BANK SHA Ndihme ekonomike 606-REP 7001 ndihme ekonomike urdher MM 894 dt 2.7.14 54,200 20410170922014
19.08.2014 reg. 19.08.2014 RAIFFEISEN BANK SH.A Ndihme ekonomike 606-REP 7001 ndihme ekonomike urdher MM 738,735 dt 9.6.14 nr 91 dt 24.6.14 235,600 20510170922014
19.08.2014 reg. 19.08.2014 BANKA CREDINS Ndihme ekonomike 606-REP 7001 ndihme ekonomike urdher Br MR 220 dt 30.6.14 dalje ne pension 34,733 20610170922014
04.08.2014 reg. 04.08.2014 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 600-REP 7001 pagat korik 2014,lista bashkengjitur 75,559 20010170922014
04.08.2014 reg. 04.08.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 600-REP 7001 pagat korik 2014,lista bashkengjitur 71,058 20110170922014
04.08.2014 reg. 01.08.2014 RAIFFEISEN BANK SH.A Shtese page per pune ne turne te dyta dhe te treta Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Te tjera transferta tek individet 600-REP 7001 pagat korik 2014,plan 845/832 25,791,583 19610170922014
04.08.2014 reg. 04.08.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600-REP 7001 pagat korik 2014,lista bashkengjitur 30,029 19910170922014
04.08.2014 reg. 04.08.2014 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 600-REP 7001 pagat korik 2014,lista bashkengjitur 86,624 19810170922014
04.08.2014 reg. 01.08.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 600-REP 7001 pagat korik 2014,plan 845/832 1,292,332 19710170922014
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