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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
31.07.2014 reg. 30.07.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-REP 7001 uje,kontrate 159203,159205,fat qershor 2014 47,940 18610170922014
31.07.2014 reg. 30.07.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem 602-REP 7001 udhetime dieta urdher MM 362 dt 28.3.14,urdher 7 dt 16.5.14 89,000 19510170922014
31.07.2014 reg. 30.07.2014 BANKA CREDINS Udhetim i brendshem 602-REP 7001 udhetime dieta urdher MM 362 dt 28.3.14,urdher 7 dt 16.5.14 27,500 19410170922014
31.07.2014 reg. 31.07.2014 ARTUR XHUMARI Ilaçe dhe materiale mjeksore 602-REP 7001materiale shendetesore up 183 dt 3.6.14 ftese oferte 183/2 dt 9.6.14 pv 183/4 dt 20.6.14 ft 8 dt 7.7.14 seri 88129593... 191,421 18410170922014
24.07.2014 reg. 23.07.2014 UJESJELLESI Uje 602-REP 7001 uje,kontrate 8010,fat 241dt 02.05.2014 seri 11913242 1,603 18810170922014
24.07.2014 reg. 23.07.2014 SUPPORT - 07 SH.P.K Pajisje, materiale dhe sherbime ushtarake 602-REP 7001 blerje materiale nderlidhje up 175 dt 26.5.14 ft .oferte 175/1 dt 26.5.14 nj.fituesi 1416 dt 18.6.14 fh 5 dt 25.6.14... 25,466 18310170922014
24.07.2014 reg. 23.07.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem 602-REP 7001 dieta urdher MM 362 dt 28.3.14 urdh.komand. 7 dt 16.5.14 166,000 19310170922014
24.07.2014 reg. 23.07.2014 PLUS COMMUNICATION Sherbime telefonike 600-REP 7001SHPENZ. TELEFONIK , muaji qershor 2014, kodi abonentit 142474 nr fat 116903284 dt 01.07.2014 14,411 18110170922014
24.07.2014 reg. 23.07.2014 ND. UJESJELLESIT Uje 602-REP 7001 uje Kukes,fat ne 302 dt 30.6.2014 seri 14428570 7,200 19010170922014
24.07.2014 reg. 23.07.2014 HYUNDAI AUTO ALBANIA Shpenzime per mirembajtjen e mjeteve te transportit 602-REP 7001 miremb.mjete transporti pv emergjence 1594 dt 21.7.14 ft 298 dt 17.7.14 seri 11940870 223,060 18510170922014
24.07.2014 reg. 23.07.2014 ELBER Sherbime telefonike 602-REP 7001 uje,kodi 25830,fat qershor 2014 nr 3470931 dt 30.6.14, 10,608 19110170922014
24.07.2014 reg. 23.07.2014 CEZ SHPERNDARJE Elektricitet 1017092 602-REP 7001 energji,qershor 2014 kontrate nr A-0328 Burel nr fat 612838440, kont. L44531 nr fat 611631760, kont.nr L 7231... 187,044 18710170922014
24.07.2014 reg. 23.07.2014 BANKA CREDINS Udhetim i brendshem 602-REP 7001 dieta urdher MM 362 dt 28.3.14 urdh.komand. 7 dt 16.5.14 44,000 19210170922014
24.07.2014 reg. 23.07.2014 ALBTELEKOM SH.A. Sherbime telefonike 602-REP 7001 telefon,kodi abon. 310001878297 Burrel fat nr 718054904 dt 30.06.2014, 1,920 18910170922014
24.07.2014 reg. 23.07.2014 ALBTELEKOM SH.A. Sherbime telefonike 602-REP 7001 telefon,kodi 310001714010 FAT NR 718026011 DT 30.06.2014, KLIENT. 310001935712, FAT 718105015 DT 30.06.2014 ,KLIENT N... 10,091 18210170922014
02.07.2014 reg. 02.07.2014 "TABAKU-2010" Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-REP 7001 likujdim vendim gjyqesor per largim nga puna Aferdita Lico shkresa min.fin. 8123/32 dt 9.6.14 vendim gjyk. 299 dt 7.2... 264,100 17310170922014
02.07.2014 reg. 02.07.2014 SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike 600-REP 7001 Engjell Sulstarova,Safet Hoxha, vendim sekuestro,urdher nr 33609 dt 02.11.2012,459 dt 27.11.2012 ,MUAJI qershor 2014 30,000 17610170922014
02.07.2014 reg. 02.07.2014 PLUS COMMUNICATION Paga neto per punonjesit e miratuar ne organike 600-REP 7001SHPENZ. TELEFONIK LISTE PAGESA qershor KODI 142474 493,321 17410170922014
02.07.2014 reg. 02.07.2014 E.P.S.A Paga neto per punonjesit e miratuar ne organike 600-REP 7001vend.sekuestro nr 3742 dt 04.04.2012 u.kom. nr 166 dt 24.04.2012 liste pagese Maj 2014 Lsa Muhadri qershor 2014 10,000 17710170922014
02.07.2014 reg. 02.07.2014 AGIM SULÇE Paga neto per punonjesit e miratuar ne organike 600-REP 7001vend.sekuestro nr 265 dt14.06.2012 u.kom. nr 249 dt 27.06.2012 liste pagese m. qershor 2014 per Xhevahir Zeqo 15,000 17810170922014
01.07.2014 reg. 01.07.2014 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 600-REP 7001 pagat qershor 2014,plan 845/831 41,898 17210170922014
01.07.2014 reg. 01.07.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600-REP 7001 pagat qershor 2014,plan 845/831 29,828 17110170922014
01.07.2014 reg. 01.07.2014 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 600-REP 7001 pagat qershor 2014,plan 845/831 86,348 17010170922014
01.07.2014 reg. 01.07.2014 BANKA CREDINS Te tjera transferta tek individet Paga neto per punonjesit e miratuar ne organike 600-REP 7001 pagat qershor 2014,plan 845/831 1,210,864 16910170922014
30.06.2014 reg. 27.06.2014 UJESJELLESI Uje 602-REP 7001 uje,kontrate 8010,fat dt 03.06.2014 seri 11913208 4,368 16410170922014
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