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Inspektoriati Shteteror i Punes Tirane (3535)

Code 1025086

145 mValue, lekë

390Payments

53Beneficiaries

02.2012 – 12.2017Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	89	125,219,198
BANKA KOMBETARE TREGTARE	40	3,385,938
Sektori i tatimeve te tjera	9	2,797,333
KEVIN CONSTRUKSION	2	2,245,122
KASTRATI SHA	13	1,533,484
EAGLE MOBILE	28	1,186,770
SERVIS- AUTO 2000	4	828,408
SPARKLE 32	8	815,328
INTER-ALB OIL	6	779,231
A&T	4	591,030

What it was spent on

By value

Category	Payments	Value, lekë
Shpenzime te tjera personeli	3	—
Paga neto per punonjesit e miratuar ne organike	100	27,931,050
Shtese page per vjetersi ne pune	76	16,292,522
Shtese page per funksionin	82	13,075,206
Shtese page per veshtiresi dhe rreziqe	26	10,391,180
Shtesa page te tjera	19	7,076,444
Raporte mjeksore te paguara nga punedhenesi	16	7,016,618
Unspecified	12	5,979,059

Payments by Inspektoriati Shteteror i Punes Tirane (3535)

390 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.03.2012 reg. 05.03.2012	MANDI - 2K	no category 602 ishp roje private up 23/1 dt 10.01.2012 pv 3+4 dt 10.01.2012 fat 02 dt 31.01.2012 sr 87776849	159,600	1910250862012
20.03.2012 reg. 05.03.2012	INSIG Dega Tirane	no category 602 ishp tpl fat 287 dt 16.02.2012 sr 88305541	16,600	1810250862012
16.03.2012 reg. 16.03.2012	Sektori i tatimeve te tjera	no category 600 ishp tap shkurt 2012	625,474	2210250862012
16.03.2012 reg. 16.03.2012	Sektori i tatimeve te tjera	no category 600 ishp sig shoq shkurt 2012	220,134	2110250862012
13.03.2012 reg. 12.03.2012	SHOQERIA PERMBARUESE PRIVATE ETEBEST	no category 600 ishp DET KREDIE SHOQ PERMBARIMORE ETEBEST VEND 18/12 DT 29.02.2012	17,500	3010250862012
07.03.2012 reg. 05.03.2012	EAGLE MOBILE	no category 602 ishp tel fix fat 36618212	54,740	1710250862012
02.03.2012 reg. 01.03.2012	BANKA CREDINS	no category 600 ishp paga shkurt 2012 pl 45/45	1,710,642	1610250862012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600 ishp tap janar 2012	251,859	1510250862012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600+601 ishp sig shoq janar 2012	588,264	1410250862012
16.02.2012 reg. 10.02.2012	SKENDERI G	no category 602 ishp BL KARBURANT UP 23 DT 10.01.2012 KONTR SHTESE 10.01.2012 FAT 71 DT 10.01.2012 SR 0926623 FH 1 DT 10.01.2012	76,275	910250862012
16.02.2012 reg. 08.02.2012	POSTA SHQIPTARE SH.A	no category 602 ishp POSTA JANAR 2012 FAT 1010 DT 26.01.2012 SR 87429610	8,172	1010250862012
16.02.2012 reg. 08.02.2012	GJYKATA E TIRANES	no category 602 ishp SHPENZIME GJYQESORE FL THIRJE AKTI 17790 DT 9.01.2012	12,000	1210250862012
16.02.2012 reg. 08.02.2012	ALBTELEKOM SH.A.	no category 602 ISHP TEL FIX FAT 703763549	11,818	1110250862012
09.02.2012 reg. 08.02.2012	EAGLE MOBILE	no category 600 ishp tel cel fat 36608169	59,077	1310250862012
01.02.2012 reg. 01.02.2012	BANKA CREDINS	no category 600 ishp paga janar 2011 pl 45/45	1,631,576	910250862012