Home› Institutions

Inspektoriati Shteteror i Punes Gjirokaster (1111)

Code 1025108

22.0 mValue, lekë
275Payments
16Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 81 17,543,070
BANKA KOMBETARE E GREQISE 31 1,695,753
ALPHA BANK -- ALBANIA 27 1,325,029
DEGA TATIMEVE GJIROKASTER 12 559,141
"SHTYPSHKRONJA ARGJIRO" 5 222,483
ALBTELEKOM SH.A. 42 155,463
SHTYPSHKRONJA ARGJIRO 5 107,587
FERIT MYFTARI 1 99,000
LORENC LAZO 10 88,510
POSTA SHQIPTARE SH.A 52 82,566

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per vjetersi ne pune 71 4,244,974
Shtese page per funksionin 71 3,682,512
Paga neto per punonjesit e miratuar ne organike 71 3,429,945
Unspecified 7 1,083,450
Udhetim i brendshem 12 508,140
Kancelari 13 451,923
Sherbime telefonike 41 132,390
Posta dhe sherbimi korrier 46 59,860

Payments by Inspektoriati Shteteror i Punes Gjirokaster (1...

275 payments
Executed Beneficiary Expense category Amount Invoice
09.11.2017 reg. 08.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025108 INSPEKTORIATI.SH.PUNES GJ ,sherbimi korier tetor, fatura nr 202 dt 31.10.2017, nr serise 44119523 708 5810251082017
02.11.2017 reg. 01.11.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025108 INSPEKTORIATI.SH.PUNES GJ PAGAT TETOR 2017 LISTE PAGESE 244,202 5610251082017
12.10.2017 reg. 10.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025108 INSPEKTORIATI.SH.PUNES GJ ,sherbimi korier shtator 2017, fatura nr 169 dt 29.09.2017, nr serial 44119523 858 5510251082017
12.10.2017 reg. 10.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025108 INSPEKTORIATI.SH.PUNES GJ ,tel shtator 2017, fatura nr 724394324 dt 30.09.2017, nr klientit 110000014443 6,000 5310251082017
04.10.2017 reg. 03.10.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025108 INSPEKTORIATI.SH.PUNES GJ PAGA 2017 LISTE PAGESE 181,541 5210251082017
04.10.2017 reg. 03.10.2017 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025108 INSPEKTORIATI.SH.PUNES GJ PAGA 2017 LISTE PAGESE 62,448 5110251082017
15.09.2017 reg. 14.08.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025108 INSPEKTORIATI.SH.PUNES GJ ,sherbimi korier korik 2017, fatura nr 129 dt 31.07.2017, nr serial 44112533 1,236 4210251082017
15.09.2017 reg. 14.08.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025108 INSPEKTORIATI.SH.PUNES GJ ,tel korrik 2017, fatura nr 724078055 dt 31.07.2017, nr klientit 110000014443 3,000 4310251082017
11.09.2017 reg. 07.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025108 INSPEKTORIATI.SH.PUNES GJ ,sherbimi korier gusht 2017, fatura nr 147 dt 31.08.2017, nr serial 44119501 1,530 5010251082017
05.09.2017 reg. 04.09.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025108 INSPEKTORIATI.SH.PUNES GJ DIETA LISTE PAGESE 79,600 4710251082017
05.09.2017 reg. 04.09.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025108 INSPEKTORIATI.SH.PUNES GJ PAGAT GUSHT 2017 LISTE PAGESE 181,541 4610251082017
05.09.2017 reg. 04.09.2017 BANKA KOMBETARE E GREQISE Udhetim i brendshem 1025108 INSPEKTORIATI.SH.PUNES GJ DIETA LISTE PAGESE 21,300 4810251082017
05.09.2017 reg. 04.09.2017 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025108 INSPEKTORIATI.SH.PUNES GJ PAGAT GUSHT 2017 LISTE PAGESE 62,448 4510251082017
24.08.2017 reg. 23.08.2017 FERIT MYFTARI Kancelari 1025108 INSPEKTORIATI.SH.PUNES GJ ,KANCELARI,UP NR 1 DT 14.08.2017, FATURA NR 178 DT 17.08.2017, NR SERIAL 48831565, FH NR 1 DT 17... 99,000 4410251082017
15.08.2017 reg. 14.08.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025108 INSPEKTORIATI.SH.PUNES GJ ,sherbimi korier korik 2017, fatura nr 129 dt 31.07.2017, nr serial 44112533 1,236 4210251082017
15.08.2017 reg. 14.08.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025108 INSPEKTORIATI.SH.PUNES GJ ,tel korrik 2017, fatura nr 724078055 dt 31.07.2017, nr klientit 110000014443 3,000 4310251082017
02.08.2017 reg. 01.08.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1025108 INSPEKTORIATI.SH.PUNES GJ PAGAT KORRIK LISTE PAGESE 181,754 4010251082017
02.08.2017 reg. 01.08.2017 BANKA KOMBETARE E GREQISE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025108 INSPEKTORIATI.SH.PUNES GJ PAGAT KORRIK LISTE PAGESE 62,448 3910251082017
14.07.2017 reg. 13.07.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025108 INSPEKTORIATI.SH.PUNES,Telefon ,internet qershor 2017, nr.klienti 1100000144443,nr.fat.723927320, dt.30.06.2016. 3,000 3810251082017
05.07.2017 reg. 04.07.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025108 INSPEKTORIATI.SH.PUNES GJ ,sherbim postar qershor 2017, fatura nr 109 dt 30.06.2017, nr serial 44112513 1,014 3710251082017
05.07.2017 reg. 03.07.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025108 INSPEKTORIATI.SH.PUNES PAGA QERSHOR LISTE PAGESE 181,541 3410251082017
05.07.2017 reg. 03.07.2017 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1025108 INSPEKTORIATI.SH.PUNES PAGA QERSHOR LISTE PAGESE 59,785 3510251082017
20.06.2017 reg. 19.06.2017 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1025108 INSPEKTORIATI.SH.PUNES , Shperblim per fatkeqesi, liste pagese 30,000 3310251082017
15.06.2017 reg. 14.06.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025108 INSPEKTORIATI.SH.PUNES,Sherbim postar , fatura nr 83 dt 31.05.2017, nr serial 44112637 1,404 3110251082017
15.06.2017 reg. 14.06.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025108 INSPEKTORIATI.SH.PUNES,Tel maj 2017, fatura nr 723710333 dt 31.05.2017, nr klientit 110000014443 3,000 3210251082017
Showing 1–25 of 275 ‹ 1 2 3 4 …11