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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
16.04.2014 reg. 16.04.2014 EAGLE MOBILE Sherbime telefonike 1025098 AD Q, ISH P tel fat1.4.2014,ab.2864576 3,840 6110250982014
08.04.2014 reg. 08.04.2014 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025098 AD Q, ISH P dieta urdh.366/1,03.2.2014,listpagesa per shkurt 2014 35,000 6010250982014
08.04.2014 reg. 08.04.2014 BANKA CREDINS Udhetim i brendshem 1025098 AD Q, ISH P dieta urdh.366/1,03.2.2014,listpagesa per shkurt 2014 175,500 5910250982014
02.04.2014 reg. 02.04.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1025098 AD Q, ISH P paga mars2014,plf37 152,289 5710250982014
02.04.2014 reg. 02.04.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1025098 AD Q, ISH P paga mars2014,plf37 14,494 5810250982014
02.04.2014 reg. 02.04.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1025098 AD Q, ISH P paga mars2014,plf37 1,989,661 5610250982014
01.04.2014 reg. 31.03.2014 MENI Sherbime te tjera 1025098 AD Q, ISH P lyerje xyre .up.537,11.2.2014,ftes per oferte 537/1,11.2.2014,fat16,13.3.2014,s12700516,nj.fit 358,560 4710250982014
25.03.2014 reg. 24.03.2014 MANDI - 2K Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje up44,09.1.2014,urdh.kvo92,9.1.2014,fat33,28.2.2014,s12148763.2014nj.kon.nenshk.177/1,17.1.2014,fat31.1.20... 277,020 5210250982014
24.03.2014 reg. 21.03.2014 Sektori i tatimeve te tjera Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025098 AD Q, ISH P shpenzime gjyqi urdh897,19.3.2014,vendim.1761,27.2.2012,merita gjashta per sig.muaji dhjetor 2012-janar2013 16,940 5510250982014
24.03.2014 reg. 21.03.2014 Sektori i tatimeve te tjera Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025098 AD Q, ISH P shpenzime gjyqi urdh897,19.3.2014,vendim.1761,27.2.2012,merita gjashta per sig.muaji dhjetor 2012-janar2013 47,263 5410250982014
24.03.2014 reg. 21.03.2014 EAGLE MOBILE Sherbime telefonike 1025098 AD Q, ISH P tel .f1.3.2014,shkurt2014 12,750 5110250982014
24.03.2014 reg. 21.03.2014 CEZ SHPERNDARJE Elektricitet 1025098 AD Q, ISH P energji fat13.2.2014,8.3.2014nkontr.b243967 318,324 5010250982014
06.03.2014 reg. 05.03.2014 ELDI QAFMOLLA Unspecified 1025098 AD Q, ISH P shpenzime kanceleri up7,31.1.20014,ftes oferte 347,31.1.2014,fat10.2.2014,nr1115,s13165415,fh4,10.2.2014 196,240 4610250982014
06.03.2014 reg. 05.03.2014 CEZ SHPERNDARJE Unspecified 1025098 AD Q, ISH P shpenzime energjie fat13.2.2014,janar2014,fs607351367,matesi 8001687 151,417 4510250982014
06.03.2014 reg. 05.03.2014 BANKA KOMBETARE TREGTARE Unspecified 1025098 AD Q, ISH P shpenzime dieta urdh.20/3,7.1.2014 16,000 5110250982014
06.03.2014 reg. 05.03.2014 "AGJENSIA E ABONIMIT TE SHTYPIT" Unspecified 1025098 AD Q, ISH P shpenzime abonimi up1.10.1.2014,ftese oferte 189,17.1.2014,kon.225/1,22.1.2014,f03.2.2014,f1/30,s07915234 331,800 4710250982014
05.03.2014 reg. 05.03.2014 BANKA CREDINS Unspecified 1025098 AD Q, ISH P shpenzime dieta urdh.20/3,7.1.2014 53,000 5010250982014
04.03.2014 reg. 04.03.2014 MANDI - 2K Unspecified 1025098 AD Q, ISH P roje up44,09.1.2014,urdh.kvo92,9.1.2014,fat14.1.2014nj.kon.nenshk.177/1,17.1.2014,fat31.1.2014,fat18,s12148748... 277,020 4310250982014
04.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified 1025098 AD Q, ISH P paga pl.f37 152,699 4510250982014
04.03.2014 reg. 03.03.2014 BANKA CREDINS Unspecified 1025098 AD Q, ISH P paga pl.f37 1,941,820 4410250982014
03.03.2014 reg. 28.02.2014 EAGLE MOBILE Unspecified 1025098 AD Q, ISH P tel fat1.2.2014,ab.28645, 11,150 4210250982014
24.02.2014 reg. 21.02.2014 SILVANA SHAKA Unspecified 1025098 AD Q, ISH P lavazh makine ur pr nr 3 dt 22.1.2013 pv 3,4 dt 22.1.2013 kontr 124/2 dt 23.1.2013 fat dt 31.12.2013 fat 479 s... 12,800 4110250982014
24.02.2014 reg. 21.02.2014 ENTI RREGULLATOR TELEKOMUNIKACIONIT Unspecified 1025098 AD Q, ISH P shpenzime elektronike per wsajdin fat dt.12.2.2014 ser 125220369 2,000 3910250982014
19.02.2014 reg. 19.02.2014 BANKA KOMBETARE E GREQISE Unspecified 1025098 ADQ ISHP DHIMITRAQ SHONI M JANAR- SHKURT 20114 18,000 3310250982014
18.02.2014 reg. 18.02.2014 ZYRA E PERMBARIMIT Unspecified 18,000 3510250982014
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