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Reparti Ushtarak nr.4400 Tirane (3535)

Code 1017120

1.0 bnValue, lekë
679Payments
84Beneficiaries
02.2012 – 12.2014Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 142 454,365,973
RAIFFEISEN BANK SH.A 112 420,313,106
Sektori i tatimeve te tjera 33 65,559,909
CEZ SHPERNDARJE 59 12,381,751
SUPPORT - 07 SH.P.K 16 5,571,606
ALSTEZO(J63208420N) 8 5,094,560
FLORIAN ÇELA(L11605020C) 28 5,068,475
ALBTOURSD-VAS TOUR OPERATORE 4 3,386,183
EAGLE MOBILE 17 3,221,217
C L A S S I C 13 2,969,560

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 46 114,909,646
Unspecified 53 80,639,109
Te tjera transferta tek individet 12 33,875,603
Udhetim i brendshem 18 8,986,777
Kontribute per sigurime shoqerore 6 7,334,727
Kontribute per sigurime shendetesore 9 5,694,632
Elektricitet 41 5,002,144
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12 4,614,040

Payments by Reparti Ushtarak nr.4400 Tirane (3535)

679 payments
Executed Beneficiary Expense category Amount Invoice
04.07.2014 reg. 03.07.2014 LA BOHEME Libra dhe publikime profesionale 1017120 602-REP 8001 pagese MCU, up 1468/1 dt 09.06.14, ofert 1468 /2 dt 09.06.14, fitues 1468 dt 10.06.14, ft 339 dt 13.06.14 sr... 95,400 17810171202014
04.07.2014 reg. 03.07.2014 KALIA SHPK Pajisje, materiale dhe sherbime ushtarake 1017120 602-REP 8001 pagese kazermim, up 1675 dt 30.06.14, pv 5 dt 30.06.14, ft 30 dt 30.06.14 sr 13503030, fh 8 dt 30.06.14 399,996 17510171202014
04.07.2014 reg. 03.07.2014 CEZ SHPERNDARJE Elektricitet 1017120 602-REP 8001 energji,kontrate c61759 ft 612032543 dt 13.06.14 340 16810171202014
04.07.2014 reg. 03.07.2014 CEZ SHPERNDARJE Elektricitet 1017120 602-REP 8001 energji,kontrate f053382, ft 610472806/611630043 dt 1.5.14/1.06.2014 83,427 16710171202014
04.07.2014 reg. 03.07.2014 CEZ SHPERNDARJE Elektricitet 1017120 602-REP 8001 energji,kontrate S429900 ft 609686477/6107633264/612033128 dt 12.4/12.5/13.06.2014 597,708 16610171202014
04.07.2014 reg. 03.07.2014 CEZ SHPERNDARJE Elektricitet 1017120 602-REP 8001 energji,kontrate F 054192 ft 611627946/610759647 dt 12.05./1.06.2014 12,513 16510171202014
04.07.2014 reg. 03.07.2014 CEZ SHPERNDARJE Elektricitet 1017120 602-REP 8001 energji,kontrate B72550 ft 60963303/610759648/611627945 dt 12.4/12.05./1.06.2014 81,968 16410171202014
04.07.2014 reg. 03.07.2014 CEZ SHPERNDARJE Elektricitet 1017120 602-REP 8001 energji,kontrate S429893 ft 608517820/609686486/610763274 dt 08.03./12.4/12.05.2014 280,842 16310171202014
04.07.2014 reg. 03.07.2014 BLEDAR TANDILI Materiale per funksionimin e pajisjeve te zyres 1017120 602-REP 8001 pagese mater zyre , up 1580/1 dt 20.06.14, ftes 1580/2 dt 23.06.14, njoft fit 1580/3 dt 24.06.14, ft 6293397... 130,000 17410171202014
03.07.2014 reg. 02.07.2014 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit 1017120 600-REP 8001 riparim automj. pv emergjen. 1660/5 dt 27.6.14 pv 20 dt 27.5.14 dt 311 dt 27.6.14 seri 14006669 136,344 17710171202014
03.07.2014 reg. 02.07.2014 C L A S S I C Shpenzime per mirembajtjen e mjeteve te transportit 1017120 600-REP 8001 riparim automj. pv emergjen. 1660/4 dt 1.7.14 pv 19 dt 1.6.14 ft 291 dt 1.7.14 seri 15628844 43,220 17610171202014
03.07.2014 reg. 03.07.2014 CEZ SHPERNDARJE Elektricitet 1017120 602-REP 8001 energji,konrate m430850 ft 610762328 dt 12.05.14 8,500 17010171202014
03.07.2014 reg. 03.07.2014 CEZ SHPERNDARJE Elektricitet 1017120 602-REP 8001 energji,kontrate C58169 ft 610758735/611626751 dt 01.06.14/12.05.14 680 16910171202014
03.07.2014 reg. 03.07.2014 CEZ SHPERNDARJE Elektricitet 1017120 602-REP 8001 energji,konrate c53906,fat 611630045 dt 1.06.14 19,784 137210171202014
02.07.2014 reg. 02.07.2014 BANKA CREDINS Udhetim i brendshem 602-REP 8001 dieta,pispagese 30.6.14 90,500 15710171202014
01.07.2014 reg. 01.07.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem 602-REP 8001 dieta,pispagese 30.6.14 631,000 15610171202014
01.07.2014 reg. 01.07.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 600-REP 8001 pagat maj 2014,plan615/610 11,832,824 15210171202014
01.07.2014 reg. 01.07.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600-REP 8001 pagat maj 2014,plan615/610 161,164 15310171202014
01.07.2014 reg. 01.07.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 602-REP 8001 paga maj 2014 listpagese bashkengjitur 10,425,780 15110171202014
25.06.2014 reg. 24.06.2014 BANKA CREDINS Ndihme ekonomike 606-REP 8001 ndihme ekonomike (a.guza)UMM 1263 dt 14.6.14 , UMF 6193 dt 5.6.14 liste 24.6.14 119,100 15010171202014
19.06.2014 reg. 18.06.2014 Sektori i tatimeve te tjera Kontribute per sigurime shendetesore 600-601-REP 8001 sigurim page maj 2014 rep. 8010 3,677,806 14810171202014
19.06.2014 reg. 18.06.2014 Sektori i tatimeve te tjera Kontribute per sigurime shendetesore 600-601-REP 8001 sigurim maj 2014 rep. 8008 675,116 14410171202014
18.06.2014 reg. 18.06.2014 Sektori i tatimeve te tjera Paga neto per punonjesit e miratuar ne organike 600-REP 8001 tatim page maj 2014 rep. 8008 126,091 14510171202014
16.06.2014 reg. 13.06.2014 INFOTECH ALBANIA Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 602-REP 8001 riparim nderlidhje U.P.nr 1315 dt 26.05.2014,ft.oferte 1315/2 dt 26.5.14,nj.fituesi 1315/5 dt 3.6.14 ft b18 seri 6879... 90,000 14310171202014
13.06.2014 reg. 13.06.2014 SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 602-REP 8001qera hoteli ushtarak,U.M.M nr 565 d t08.04.2010,fat nr 8 d t27.01.2014,seri 09112850 163,200 14210171202014
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