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Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)

Code 1025098

323 mValue, lekë
1,206Payments
152Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 204 147,363,260
BANKA KOMBETARE TREGTARE 131 19,568,159
MANDI - 2K 49 11,477,525
IKUBINFO 3 10,638,876
ZYRA E PERMBARIMIT TIRANE 17 9,663,070
PRESTIGE BAILIFF SERVICES 4 5,484,526
KASTRATI 10 5,283,167
ELITE BAILIFF'S OFFICE 7 5,240,840
SAIMIR HOXHA 13 4,779,184
STRATI BAILIFF'S SERVICE 6 4,763,679

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 147 86,955,196
Paga neto per punonjesit e miratuar ne organike 106 25,356,553
Shtese page per vjetersi ne pune 76 25,345,286
Shtese page per funksionin 89 22,482,561
Shtese page per veshtiresi dhe rreziqe 42 17,557,908
Sherbime te sigurimit dhe ruajtjes 47 11,020,505
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 3 10,638,876
Karburant dhe vaj 21 8,658,839

Payments by Administrata Qendrore e Inspektoriatit Shteter...

1,206 payments
Executed Beneficiary Expense category Amount Invoice
19.09.2014 reg. 18.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025098 AD Q, ISH P posta fat 26.2.2014 15,012 18910250982014
19.09.2014 reg. 18.09.2014 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1025098 AD Q, ISH P shp fat 23.4.2014 20,000 19610250982014
18.09.2014 reg. 18.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025098 AD Q, ISH P posta fat 26.5.2014 14,988 19010250982014
18.09.2014 reg. 18.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025098 AD Q, ISH P posta fat 26.7.2014 13,848 18810250982014
18.09.2014 reg. 18.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025098 AD Q, ISH P posta fat 26.7.2014 21,204 18710250982014
18.09.2014 reg. 18.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025098 AD Q, ISH P energji fat.gusht 2014, 72,961 19410250982014
18.09.2014 reg. 18.09.2014 ALBTELEKOM SH.A. Sherbime telefonike AD Q, ISH P telefon fat 31.08.2014 20,661 19310250982014
18.09.2014 reg. 18.09.2014 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike AD Q, ISH P amc f 01.09.2014 lp 16.9.2014 15,748 19510250982014
17.09.2014 reg. 16.09.2014 Sektori i tatimeve te tjera Te tjera transferta tek individet AD Q, ISH P tatim ne burim 5,650 18610250982014
17.09.2014 reg. 16.09.2014 BANKA CREDINS Te tjera transferta tek individet 1025098 AD Q, ISH P pension sh 3766/4 lp 12.9.2014 50,850 18510250982014
16.09.2014 reg. 15.09.2014 PROQUAL Shpenzime te tjera transporti 1025098 AD Q, ISH P shpenzime lavazh k 31.1.2014 f 02.09.2014 6,982 18310250982014
16.09.2014 reg. 15.09.2014 MANDI - 2K Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P ROJE PRIVATE kv 16.4.2014 f 31.7.2014 179,832 18410250982014
16.09.2014 reg. 15.09.2014 KASTRATI SHA Karburant dhe vaj 1025098 AD Q, ISH P nafte kv 21.5.2014 f 01.07.2014 fh 01.7.2014 182,420 18110250982014
16.09.2014 reg. 15.09.2014 EAGLE MOBILE Sherbime telefonike 1025098 AD Q, ISH P shpenzime tel fat 01.09.2014 7,360 18210250982014
01.09.2014 reg. 01.09.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025098 AD Q, ISH P lik paga gusht 2014, nr pun 37/37 150,547 18010250982014
01.09.2014 reg. 01.09.2014 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1025098 AD Q, ISH P lik paga gusht 2014, nr pun 37/37 1,897,456 18010250982014
29.08.2014 reg. 29.08.2014 BANKA KOMBETARE TREGTARE Udhetim i brendshem AD Q, ISH P dieta lp 29.8.2014 22,000 17910250982014
29.08.2014 reg. 29.08.2014 BANKA CREDINS Udhetim i brendshem AD Q, ISH P dieta lp 29.8.2014 5,500 17810250982014
28.08.2014 reg. 27.08.2014 PROQUAL Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh k 31.1.2014 f 01.08.2014 6,982 17510250982014
28.08.2014 reg. 27.08.2014 PROQUAL Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh k 31.1.2014 f 30.5.2014 6,981 14810250982014
28.08.2014 reg. 27.08.2014 KASTRATI SHA Karburant dhe vaj 1025098 AD Q, ISH P NAFTE kv 21.5.2014 f 01.07.2014 364,840 17710250982014
28.08.2014 reg. 27.08.2014 EAGLE MOBILE Sherbime telefonike 1025098 AD Q, ISH P shpenzime tel fat dt 01.08.2014, 8,181 17210250982014
27.08.2014 reg. 27.08.2014 PROQUAL Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh k 31.1.2014 f 01.07.2014 6,982 14910250982014
27.08.2014 reg. 27.08.2014 MANDI - 2K Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje kv 16.4.2014 f 30.6.2014 179,832 17610250982014
27.08.2014 reg. 26.08.2014 CEZ SHPERNDARJE Elektricitet 1025098 AD Q, ISH P energji fat.korrik 2014, 59,404 17110250982014
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