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Drejtoria e Pyjeve Tirane (3535)

Code 1026003

231 mValue, lekë
484Payments
62Beneficiaries
02.2012 – 01.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 105 130,578,036
ELEKTROSEK 4 34,680,400
BANKA SOCIETE GENERALE ALBANIA 25 14,385,402
SPHAERA 1 9,552,000
"SSX" 21 8,338,993
Sektori i tatimeve te tjera 21 8,285,869
EUROPETROL DURRES ALBANIA 5 2,644,647
KASTRATI SHA 7 2,601,796
EUROPETROL DURRES ALBANIA SH.A. 2 2,056,304
EURO OFFICE 15 1,916,873

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 2 —
Shpenz. per rritjen e te tjera AQT 4 34,737,000
Unspecified 8 14,542,789
Paga neto per punonjesit e miratuar ne organike 66 12,406,679
Te tjera transferime korrente 1 9,552,000
Sherbime te sigurimit dhe ruajtjes 19 7,669,501
Shtese page per funksionin 33 5,419,590
Shtese page per vjetersi ne pune 21 3,492,181

Payments by Drejtoria e Pyjeve Tirane (3535)

484 payments
Executed Beneficiary Expense category Amount Invoice
05.06.2013 reg. 05.06.2013 BANKA CREDINS no category DREJTORIA E SHERBIMI PYJOR PAGA MAJ 144/144 5,014,797 5610260032013
21.05.2013 reg. 16.05.2013 SKENDER OSMA/1 no category DREJTORIA E SHERBIMI PYJOR rip mjeti up 8 dt 12.05.2013 pv 8 dt 15.05.2013 app fat 135 dt 16.05.2013 sr 6168192 186,900 5610260032013
21.05.2013 reg. 16.05.2013 INSTITUTI I SIGURIMEVE SH.A. no category DREJTORIA E SHERB PYJORE SIG MAKINE URDH 3/1 DT 15.04.2013 FAT 112 DT 15.04.2013 SR 04623513 /004623517 36,760 5910260012013
21.05.2013 reg. 16.05.2013 ENO T.D no category DREJTORIA E SHERBIMI PYJOR bl goma up 4/1 dt 2.05.2013 pv 4/1 dt 13.05.2013 app fat 42 dt 13.05.2013 sr 08478142 fh 7 dt 13.05.201... 84,000 5710260032013
21.05.2013 reg. 16.05.2013 ALKED KOPACI no category DREJTORIA E SHERBIMI PYJOR rip mjeti up 4 dt 2.05.2013 pv app 5.05.2013 fat 103 dtt 6.05.2013 sr 12448419 129,480 5810260032013
21.05.2013 reg. 16.05.2013 ALBTELEKOM SH.A. no category DREJTORIA E SHERB PYJORE TEL FIX FAT 710905316 KL 1370288613 1,920 6010260032013
08.05.2013 reg. 03.05.2013 BANKA CREDINS no category DREJTORIA E SHERBIMI PYJOR PAGA PRILL 2013 5,050,320 510260032013
19.04.2013 reg. 18.04.2013 ALBTELEKOM SH.A. no category DREJTORIA E SHERBIMI PYJOR KL 1407096898 SERI 710549658 4,379 2810260032013
15.04.2013 reg. 11.04.2013 POSTA SHQIPTARE SH.A no category DREJTORIA E SHERBIMI PYJOR POSTA JAN SHKURT 2013 FAT 1928 DT 26.03.2013 SR 02122434 4,980 3110260032013
15.04.2013 reg. 11.04.2013 EURO OFFICE no category DREJTORIA E SHERBIMI PYJOR RIP UP 3 DT 28.03.2013 PV 3.04.2013 FAT 1607 DT 3.04.2013 SR 08089667 132,500 3010260032013
15.04.2013 reg. 11.04.2013 EURO OFFICE no category DREJTORIA E SHERBIMI PYJOR BL KANCELARI UP 2 DT 28.03.2013 PV MIRAT APP 3.04.2013 FAT 1641 DT 3.04.2013 SR 08940101 FH 6 DT 4.04.2... 360,740 2910260032013
15.04.2013 reg. 11.04.2013 EURO OFFICE no category DREJTORIA E SHERBIMI PYJOR BL TONER UP 1 DT 27.03.2013 PV MIRATIM APP 2.04.2013 FAT 1642 DT 3.04.2013 FH 5 DT 4.04.2013 335,700 2810260032013
15.04.2013 reg. 11.04.2013 BANKA CREDINS no category DREJTORIA E SHERBIMI pyjor urdh 848/12 d 13.03.2013 lis pages D.KOLTRAKA / A.HAJDARAJ 13,500 2710260032013
15.04.2013 reg. 11.04.2013 BANKA CREDINS no category DREJTORIA E SHERBIMI PYJOR VEND GJYQI URDH 8 DT 18.08.2010 PER VIOLETA COJNIKU 9,000 2610260032013
15.04.2013 reg. 11.04.2013 ALBTELEKOM SH.A. no category DREJTORIA E SHERBIMI PYJOR TEL FAT 71053683 KL 1370288613 FAT 4.04.2013 1,933 3210260032013
12.04.2013 reg. 11.04.2013 ZYRA E PERMBARIMIT TIRANE no category DREJTORIA E SHERBIMI pyjor SEKUESTRO SIPAS NR 435 DT 9.02.2010 10,000 2510260032013
03.04.2013 reg. 03.04.2013 BANKA CREDINS no category DREJTORIA E SHERBIMI PYJOR PAGA MARS 2013 PL 144/141 5,011,049 2410260032013
03.04.2013 reg. 03.04.2013 ALBTELEKOM SH.A. no category DREJTORIA E SHERBIMIT PYJOR TEL FAT 709986149 KL 1407096898 4,361 2110260032013
15.03.2013 reg. 13.03.2013 EUROPETROL DURRES ALBANIA no category DREJTORIA E SHERBIMI PYJOR NAFTE SHT KONTR 19.02.2013 FAT 168 DT 11.03.2013 SR 06580883 FH 3 DT 11.03.2013 479,638 1910260032013
15.03.2013 reg. 13.03.2013 ALBTELEKOM SH.A. no category DREJTORIA E SHERBIMIT PYJOR TEL FIX FAT 710098704 KL 1370288613 1,920 2010260032013
13.03.2013 reg. 07.03.2013 POSTA SHQIPTARE SH.A no category DREJTORIA E SHERBIMI PYJORPOSTA FAT 1606 DT 26.02.2013 SR 87415708 FAT 1482 DT 26.02.2013 SR 87415984 4,098 1810260032013
05.03.2013 reg. 05.03.2013 ZYRA E PERMBARIMIT TIRANE no category DSHP SEK PER ASTRIT BASHA VEND 435 DT 9.02.2012 10,000 1610260032013
05.03.2013 reg. 05.03.2013 BANKA CREDINS no category DSHP SEK PER VIOLETA COJNIKU 9,000 1710260032013
05.03.2013 reg. 05.03.2013 BANKA CREDINS no category DSHP PAGA SHKURT 2013 PL 144/143 4,935,975 1510260032013
22.02.2013 reg. 21.02.2013 POSTA SHQIPTARE SH.A no category DREJT SHERB PYJOR POSTA FAT 1282 DT 26.01.2013 SR 02122434 3,546 1110260032013
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