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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
20.03.2014 reg. 20.03.2014 CEZ SHPERNDARJE Elektricitet 1017092 602-REP 7001 energji,kontrate nr L72313,fat Shkurt 2014 419,428 6110170922014
20.03.2014 reg. 20.03.2014 CEZ SHPERNDARJE Elektricitet 1017092 602-REP 7001 energji,kontrate nr 65744,44531,fat Janar 2014,Gjirokaster 50,902 5810170922014
20.03.2014 reg. 20.03.2014 BISLIM SINAJ Paga neto per punonjesit e miratuar ne organike 600-REP 7001 Lulart Hoxha, vendim sekuestro,urdher nr 235 dt 01.07.2013,267 dt 16.07.2013,Prill 2013 14,900 5010170922014
20.03.2014 reg. 20.03.2014 ALBTELEKOM SH.A. Sherbime telefonike 602-REP 7001 telefon,kodi 310001878297,310001812765,fat Janar 2014 2,250 6010170922014
20.03.2014 reg. 20.03.2014 AGIM SULÇE Paga neto per punonjesit e miratuar ne organike 600-REP 7001 Xhevahir Zeqo, vendim sekuestro,urdher nr 265 dt 14.06.2012,249 dt 27.06.2012,Shkurt 2014 15,000 4910170922014
19.03.2014 reg. 18.03.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem 602-REP 7001 dieta,u.m.m nr 284 dt 24.02.2011,liste dt 17.03.2014 324,500 5910170922014
19.03.2014 reg. 18.03.2014 BANKA CREDINS Te tjera transferta tek individet 602-REP 7001 bono transporti,U.M.M nr 137 dt 03.02.2010,liste Janar-Mars 2014 34,284 6310170922014
19.03.2014 reg. 18.03.2014 BANKA CREDINS Udhetim i brendshem 602-REP 7001 dieta,u.m.m nr 284 dt 24.02.2011,liste dt 17.03.2014 60,500 6210170922014
04.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified 600-REP 7001 pagat Shkurt 2014,plan 845/809 25,667,505 3910170922014
04.03.2014 reg. 04.03.2014 BANKA KOMBETARE TREGTARE Unspecified 600-REP 7001 pagat Shkurt 2014,plan 845/809 29,893 4210170922014
04.03.2014 reg. 04.03.2014 BANKA E TIRANES Unspecified 600-REP 7001 pagat Shkurt 2014,plan 845/809 36,744 4110170922014
04.03.2014 reg. 04.03.2014 BANKA CREDINS Unspecified 600-REP 7001 pagat Shkurt 2014,plan 845/809 1,405,746 4010170922014
26.02.2014 reg. 26.02.2014 PLUS COMMUNICATION Unspecified 602-REP 7001 telefon,kodi 142474,fat dt 31.01.2014 12,172 3510170922014
26.02.2014 reg. 25.02.2014 CEZ SHPERNDARJE Unspecified 1017092 602-REP 7001 energji Kukes,kontrate 137687,fat Janar 2014 56,763 3810170922014
26.02.2014 reg. 25.02.2014 CEZ SHPERNDARJE Unspecified 1017092 602-REP 7001 energji Kukes,kontrate 137687,fat dt 31.12.2013 53,353 3710170922014
26.02.2014 reg. 25.02.2014 CEZ SHPERNDARJE Unspecified 1017092 602-REP 7001 energji ,kontrate L72313,fat Janar 2014 493,347 2910170922014
26.02.2014 reg. 26.02.2014 ALBTELEKOM SH.A. Unspecified 602-REP 7001 telefon,kodi 17839646191,1783646274,1359891072,fat dt 31.01.2014 11,547 3610170922014
21.02.2014 reg. 21.02.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602-REP 7001 uje,kontrate 159203,159205,530047,fat dt 28.01.2014 58,320 3010170922014
21.02.2014 reg. 21.02.2014 UJESJELLESI Unspecified 602-REP 7001 uje,kontrate 8010,fat dt 03.02.2014,seri 11913028 7,824 3310170922014
21.02.2014 reg. 21.02.2014 RAIFFEISEN BANK SH.A Unspecified 602-REP 7001 dieta,U.M.M nr 284 dt 24.02.2011,dieta dt 17.02.2014 104,500 3210170922014
21.02.2014 reg. 21.02.2014 ND. UJESJELLESIT Unspecified 602-REP 7001 uje Kukes,fat nr 1 dt 27.01.2014 36,000 3410170922014
21.02.2014 reg. 21.02.2014 BANKA CREDINS Unspecified 602-REP 7001 dieta,U.M.M nr 284 dt 24.02.2011,dieta dt 17.02.2014 44,000 3110170922014
05.02.2014 reg. 04.02.2014 TRIS COMPANY Unspecified 600-REP 7001 vendime sekuestro,urdher nr 5064 dt 27.08.2012,urdher nr 330 dt 26.09.2012,Janar 2014,Aresen Osmani 5,000 2010170922014
05.02.2014 reg. 04.02.2014 SHERBIMI PERMBARIMOR ZIG Unspecified 600-REP 7001 vendime sekuestro,urdher nr 33609 dt 02.11.2012,Safet Hoxha,Engjell Sulstarova,Ilir Shahini,Janar 2014,urdher nr 459... 40,000 1710170922014
05.02.2014 reg. 04.02.2014 PLUS COMMUNICATION Unspecified 600-REP 7001 telefon,mbajtur Dhjetor 2013 1,183,705 2110170922014
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