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Inspektoriati Shteteror i Punes Durres (0707)

Code 1025091

32.2 mValue, lekë
207Payments
15Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 50 20,214,649
BANKA CREDINS 26 9,771,927
DEGA TATIM TAKSA DURRES 14 809,512
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 34 356,534
KAROLINA RASA/L01409504R 7 335,270
CEZ SHPERNDARJE 17 177,782
ALBTELEKOM SH.A. 4 90,053
ALBITAL - CANON 6 81,330
SHKELQIM QENDRO 1 65,880
POSTA SHQIPTARE SH.A 37 64,986

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per vjetersi ne pune 43 6,655,356
Paga neto per punonjesit e miratuar ne organike 46 6,301,814
Shtese page per funksionin 43 5,542,413
Unspecified 8 1,410,322
Elektricitet 37 416,243
Raporte mjeksore te paguara nga punedhenesi 3 395,717
Kancelari 6 254,750
Materiale per funksionimin e pajisjeve speciale 1 79,500

Payments by Inspektoriati Shteteror i Punes Durres (0707)

207 payments
Executed Beneficiary Expense category Amount Invoice
07.09.2012 reg. 06.09.2012 CEZ SHPERNDARJE no category 1025091 TDO 0707 INSPEKTORIATI PUNES 1025091/ LIK ENERGJI ELEKTRIKE FATURA 128162796 KLIENTI A102422 4,619 5910250912012
03.09.2012 reg. 03.09.2012 BANKA CREDINS no category 1025091 INSPEKTORIATI PUNES 0707 PAGA GUSHT 2012 410,750 5310250912012
16.08.2012 reg. 09.08.2012 POSTA SHQIPTARE SH.A no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK SHERBIMET POSTARE FATURA 390 DT 29.06.2012 SERIA 2142182 840 4710250912012
10.08.2012 reg. 09.08.2012 CEZ SHPERNDARJE no category 1025091 TDO 0707 INSPEKTORIATI PUNES 1025091/ LIK ENERGJI ELEKTRIKE MUAJI QERSHOR KORRIK FATURA 70460,59130 KONTRATA A102422 14,177 4610250912012
02.08.2012 reg. 01.08.2012 BANKA CREDINS no category 1025091 INSPEKTORIATI PUNES 0707 PAGA QERSHOR 2012 412,360 4510250912012
03.07.2012 reg. 03.07.2012 BANKA CREDINS no category 1025091 INSPEKTORIATI PUNES 0707 PAGA QESHOR 2012 412,360 3610250912012
08.06.2012 reg. 25.05.2012 POSTA SHQIPTARE SH.A no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK SHERBIMET POSTARE FATURA 99 DT SERIA 87422824 1,164 2810250912012
06.06.2012 reg. 23.05.2012 ABCOM no category TDO 0707 INSPEKTORIATI PUNES 1025091/ LIK INSTALIM INTRNETI 1 VJECAR 12,000 26/110250912012
01.06.2012 reg. 01.06.2012 BANKA CREDINS no category TDO 1025091 INSPEKTORIATI PUNES 0707 PAGA 2012 SIPAS BORDOROS 420,004 2910250912012
28.05.2012 reg. 25.05.2012 CEZ SHPERNDARJE no category 1025091 TDO 0707 INSPEKTORIATI PUNES 1025091/ LIK ENERGJI ELEKTRIKE FATURA 11750635 KLIENTI A102422 4,569 2710250912012
22.05.2012 reg. 17.05.2012 ABCOM no category TDO 0707 INSPEKTORIATI PUNES 1025091/ LIK INSTALIM INTRNETI 1 VJECAR 12,000 2610250912012
11.05.2012 reg. 10.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK TAP 2012 FDP K51706506I3H602V 52,330 2510250912012
11.05.2012 reg. 10.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK SIG SHOQERORE FDP K51706506I3H601X 87,391 2410250912012
11.05.2012 reg. 10.05.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK SIG SHOQERORE FDP K51706506I3H601X 58,613 2310250912012
03.05.2012 reg. 02.05.2012 BANKA CREDINS no category TDO 1025091 INSPEKTORIATI PUNES 0707 PAGA 2012 SIPAS BORDOROS 412,360 2210250912012
18.04.2012 reg. 17.04.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK TAP 2012 FDP K51706506I3GC020 52,330 2010250912012
18.04.2012 reg. 17.04.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK SIG SHOQERORE FDP K51706506I3GC011 87,391 1910250912012
18.04.2012 reg. 17.04.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK SIG SHOQERORE FDP K51706506I3GC011 58,613 1810250912012
18.04.2012 reg. 17.04.2012 CEZ SHPERNDARJE no category 1025091 TDO 0707 INSPEKTORIATI PUNES 1025091/ LIK ENERGJI ELEKTRIKE MUAJI MARS FATURA 16341272 KONTRATA A102422 11,625 2110250912012
12.04.2012 reg. 02.04.2012 POSTA SHQIPTARE SH.A no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK SHERBIMET POSTARE FATURA 170 DT 30/03/2012 SERIA 87434896 1,572 1710250912012
12.04.2012 reg. 02.04.2012 CEZ SHPERNDARJE no category 1025091 TDO 0707 INSPEKTORIATI PUNES 1025091/ LIK ENERGJI ELEKTRIKE FATURA 115196242 KLIENTI A102422 9,307 1610260912012
03.04.2012 reg. 02.04.2012 BANKA CREDINS no category TDO 1025091 INSPEKTORIATI PUNES 0707 PAGA 2012 SIPAS BORDOROS 412,360 1510250912012
19.03.2012 reg. 16.03.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK SIG SHOQERORE 2012 FDP K51706506I3FJO1R 87,391 1310250912012
16.03.2012 reg. 16.03.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK SIG TAP 2012 FDP K51706506I3FJO2P 52,330 1410250912012
16.03.2012 reg. 16.03.2012 DEGA TATIM TAKSA DURRES no category TDO 0707 INSPEKTORIATI PUNES 1025091 LIK SIG SHOQERORE J2012 FDP K51706506I3FJO1R 58,613 1210250912012
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