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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
02.08.2012 reg. 25.07.2012 JUPITER COMPUTER SYSTEMS no category 602,REP 1320,mateeriale,kontrate nr 1537/1 dt 13.07.2011 ne vazhdim,fat nr 1220/2 dt 01.09.2011,1220/3 dt 01.09.2012,seri 88076293... 643,498 18910170922012
01.08.2012 reg. 01.08.2012 RAIFFEISEN BANK SH.A no category 600-606-REP 1320,pagat Korrik 2012,liste dt 01.08.2012,nr i punonjesve plan 1066/fakt 994 29,730,867 19510170922012
01.08.2012 reg. 01.08.2012 E.P.S.A no category 600-REP 1320,detyrime vendime gjyqi,urdher nr 3742 dt 04.04.2012,166 dt 24.04.2012,Korrik 2012 10,000 19710170922012
01.08.2012 reg. 01.08.2012 EAGLE MOBILE no category 602-600-REP 1320,tel Qershor 2012,kodi 2325730,2325732,2325734,2325736,2325738,2325745,2408854 870,833 19610170922012
01.08.2012 reg. 01.08.2012 BANKA CREDINS no category 600-REP 1320,pagat Korrik 2012,liste dt 01.08.2012,nr i punonjesve plan 1066/fakt 13 523,499 19410170922012
02.07.2012 reg. 02.07.2012 RAIFFEISEN BANK SH.A no category 600-606-REP 1320,pagat Qershor 2012,liste dt 02.07.2012,nr i punonjesve plan 1066/fakt 1007 29,985,203 16710170922012
02.07.2012 reg. 02.07.2012 E.P.S.A no category 600-REP 1320,detyrime vendime gjyqi,urdher nr 3742 dt 04.04.2012,166 dt 24.04.2012,Qershor 2012 10,000 16910170922012
02.07.2012 reg. 02.07.2012 EAGLE MOBILE no category 602-600-REP 1320,tel Maj 2012,kodi 2325730,2325732,2325734,2325736,2325738,2325745,2408854 788,254 16810170922012
02.07.2012 reg. 02.07.2012 BANKA CREDINS no category 600-REP 1320,pagat Qershor 2012,liste dt 02.07.2012,nr i punonjesve plan 1066/fakt 13 603,302 16610170922012
29.06.2012 reg. 18.06.2012 Sektori i tatimeve te tjera no category 602,rep 1320,tatim ushqimi Maj 2012 465,741 16010170922012
29.06.2012 reg. 18.06.2012 ALBTELEKOM SH.A. no category 602,rep 1320,tel,kod 1783646191,1783646274,1359891072,fat Maj 2012 14,509 16410170922012
29.06.2012 reg. 18.06.2012 ALBANIAN MOBILE COMMUNICATION no category 602,REP 1320,telefon,kodi 110049931,110051153,fat Maj 2012 7,197 16310170922012
19.06.2012 reg. 18.06.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602,REP 1320,uje Mars-Maj 2012,kontrate 159205,159203,530047 67,050 16510170922012
19.06.2012 reg. 18.06.2012 RAIFFEISEN BANK SH.A no category 606-REP 1320,bono transporti,urdher nr 113 dt 13.03.2012,liste dt 18.06.2012 45,000 16110170922012
19.06.2012 reg. 18.06.2012 RAIFFEISEN BANK SH.A no category 606-REP 1320,ndihme ekonomike,urdher nr 592,593,2595 dt 12.04.2012,urdher komande nr 117 dt 20.03.2012,159 dt 11.04.20128,ndihme s... 354,450 14910170922012
11.06.2012 reg. 06.06.2012 RAIFFEISEN BANK SH.A no category 602-REP 1320, dieta,liste dt 06.06.2012,urdher nr 284 dt 24.02.2011 121,000 14710170922012
11.06.2012 reg. 06.06.2012 RAIFFEISEN BANK SH.A no category 602-REP 1320, kuote ushqimi,V.K.M nr 171 dt 06.02.2012,urdher nr 211 dt 31.05.2012,liste Maj 2012 4,099,534 14610170922012
11.06.2012 reg. 06.06.2012 BANKA CREDINS no category 602-REP 1320, kuote ushqimi,V.K.M nr 171 dt 06.02.2012,urdher nr 211 dt 31.05.2012,liste Maj 2012 92,131 14810170922012
01.06.2012 reg. 01.06.2012 RAIFFEISEN BANK SH.A no category 600-REP 1320,pagat Maj 2012,liste dt 01.06.2012,nr i punonjesve plan 1066/fakt 998,ndihme shkrese nr 139 dt 30.01.2012,43,44 dt 31... 30,193,439 13910170922012
01.06.2012 reg. 01.06.2012 E.P.S.A no category 600-REP 1320,detyrime vendime gjyqi,urdher nr 3742 dt 04.04.2012,166 dt 24.04.2012,Prill-Maj 2012 20,000 14210170922012
01.06.2012 reg. 01.06.2012 EAGLE MOBILE no category 602-600-REP 1320,tel Prill 2012,kodi 2325730,2325732,2325734,2325736,2325738,2325745,2408854 753,433 14110170922012
01.06.2012 reg. 01.06.2012 BANKA CREDINS no category 600-REP 1320,pagat Maj 2012,liste dt 01.06.2012,nr i punonjesve plan 1066/fakt 13 519,706 14010170922012
22.05.2012 reg. 17.05.2012 ALBTELEKOM SH.A. no category 602,REP 1320,TEL,KOD 1783646191,1783646274,FAT 705587128,705585999 12,063 13610170922012
22.05.2012 reg. 17.05.2012 ALBANIAN MOBILE COMMUNICATION no category 602,REP 1320,TEL.KOD AB 110049931 FAT 000000081324943,KOD 110051153 FAT 000000081327660 7,035 13510170922012
18.05.2012 reg. 17.05.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602,REP 1320,UJI,KONTR 159205,FAT 1204-159205-1-1 51,100 13710170922012
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