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Inspektoriati Shteteror i Punes Vlore (3737)

Code 1025087

29.8 mValue, lekë
433Payments
24Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
FIRST INVESTIMENT BANK - ALBANIA SH.A 84 13,989,309
RAIFFEISEN BANK SH.A 73 13,509,587
DEGA E TATIM TAKSAVE 32 808,988
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 44 277,795
BANKA CREDINS 8 222,425
POSTA SHQIPTARE SH.A 61 157,850
SHPRESA DRIZA 7 150,460
ANA 2001. 2 112,200
DURIM BANUSHAJ/1 5 95,490
NISATEL 38 82,003

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 5 —
Paga neto per punonjesit e miratuar ne organike 97 8,715,595
Shtese page per funksionin 95 5,152,393
Shtese page per vjetersi ne pune 96 4,221,500
Unspecified 12 1,123,694
Udhetim i brendshem 31 700,695
Elektricitet 45 278,065
Kancelari 9 256,216

Payments by Inspektoriati Shteteror i Punes Vlore (3737)

433 payments
Executed Beneficiary Expense category Amount Invoice
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025087 INSPEKTORIATI PAGAT NENTOR 2017 BORDERO 297,887 10910250872017
04.12.2017 reg. 01.12.2017 FIRST INVESTIMENT BANK - ALBANIA SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025087 INSPEKTORIATI PAGAT NENTOR 2017 BORDERO 135,345 10810250872017
30.11.2017 reg. 24.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025087 INSPEKTORIATI ENERGJI SARANDA TETOR 2017 NR.FAT.244412660 DT.20.10.2017 340 10710250872017
30.11.2017 reg. 24.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025087 INSPEKTORIATI ENERGJI VLORA TETOR 2017 NR.FAT.244341914 DT.29.10.2017 2,133 10610250872017
17.11.2017 reg. 16.11.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025087 INSPEKTORIATI DIETA TETOR 2017 BORDERO 24,500 10510250872017
17.11.2017 reg. 16.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025087 INSPEKTORIATI POSTA TETOR 2017 VLORA FAT NR.671 DT.31.10.2017 SERIA 50289312,NR.04 DT.31.10.2017 SERIA 50284104 1,470 10410250872017
17.11.2017 reg. 16.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025087 INSPEKTORIATI POSTA KORRIK 2017 SARANDA FAT NR.340 DT.31.07.2017 SERIA 44120574 132 10310250872017
17.11.2017 reg. 16.11.2017 NISATEL Sherbime telefonike 1025087 INSPEKTORIATI PAGESE TELEFON INTERNET TETOR 2017 FAT NR.3438 DT.08.11.2017 SERIA 54463015 1,803 10110250872017
17.11.2017 reg. 16.11.2017 ELTION THANASI Sherbime telefonike 1025087 INSPEKTORIATI INTERNET TETOR 2017 SARANDA FAT.NR.1202 DT.07.11.2017 SERIA 54120102 1,800 10010250872017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1025087 INSPEKTORIATI PAGA TETOR 2017 BORDERO 297,887 9710250872017
02.11.2017 reg. 01.11.2017 FIRST INVESTIMENT BANK - ALBANIA SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025087 INSPEKTORIATI PAGAT TETOR 2017 BORDERO 135,345 9810250872017
20.10.2017 reg. 18.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025087 INSPEKTORIATI POSTA SHTATOR 2017, FAT NR.5, DT.30.09.2017, SERIA 11514880 1,524 9410250872017
20.10.2017 reg. 18.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025087 INSPEKTORIATI ENERGJI VLORA SHTATOR, FAT NR.243329672, DT. 29.08.09.2017 3,191 9310250872017
20.10.2017 reg. 18.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025087 INSPEKTORIATI ENERGJI SARANDA SHTATOR, FAT NR.243380159, DT. 29.09.2017 340 9210250872017
20.10.2017 reg. 18.10.2017 NISATEL Sherbime telefonike 1025087 INSPEKTORIATI PAGESE TELEFON DHE INTERNET, FAT NR. 3146, DT. 12.10.2017, SERIA 53844523 1,810 9610250872017
20.10.2017 reg. 18.10.2017 ELTION THANASI Sherbime telefonike 1025087 INSPEKTORIATI INTERNET SARANDE FAT NR. 1164, DT. 09.10.2017, SERIA 54120064 1,800 9510250872017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025087 INSPEKTORIATI PAGA SHTATOR 2017 BORDERO 297,887 8810250872017
03.10.2017 reg. 02.10.2017 FIRST INVESTIMENT BANK - ALBANIA SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025087 INSPEKTORIATI PAGAT SHTATOR 2017 BORDERO 135,345 8710250872017
03.10.2017 reg. 02.10.2017 ELTION THANASI Sherbime telefonike 1025087 INSPEKTORIATI INTERNET SARANDE FAT NR. 1132, DT. 04.09.2017, SERIA 45498182 1,800 9010250872017
03.10.2017 reg. 02.10.2017 CITRUS Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025087 INSPEKTORIATI BOJE PRINTERI UP NR.4 DT.13.09.2017 FAT.NR.2447 DT.19.09.2017 SERIA 50882117 11,076 8910250872017
20.09.2017 reg. 19.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025087 INSPEKTORIATI POSTA GUSHT, FAT NR.08, DT. 31.08.2017 SERIA 11514860 1,986 8510250872017
20.09.2017 reg. 19.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025087 INSPEKTORIATI ENERGJI GUSHT, FAT NR.242242762, DT. 27.08.2017 340 8410250872017
20.09.2017 reg. 19.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025087 INSPEKTORIATI ENERGJI GUSHT, FAT NR.242208712, DT. 28.08.2017 7,039 8310250872017
20.09.2017 reg. 19.09.2017 NISATEL Sherbime telefonike 1025087 INSPEKTORIATI PAGESE TELEFON DHE INTERNET, FAT NR. 2814, DT. 12.09.2017, SERIA 52121491 1,800 8610250872017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025087 INSPEKTORIATI PAGA GUSHT 2017 BORDERO 297,887 8010250872017
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