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Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Diber (0606)

Code 1026064

71.6 mValue, lekë
450Payments
30Beneficiaries
04.2014 – 08.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 149 63,877,797
DREJTORIA TATIMEVE DIBER 43 3,349,079
B O L V - O I L SHA 1 719,371
DODA NDERTIM 2 587,812
RAIFFEISEN BANK SH.A 1 441,945
KASTRIOT VORFI 5 440,194
DREJT. PERGJ. E SHERB. TRANS. RRUG. 9 313,412
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 42 238,588
DIFEKU 1 197,999
POSTA SHQIPTARE SH.A 64 174,807

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Paga neto per punonjesit e miratuar ne organike 136 25,137,588
Shtese page per vjetersi ne pune 124 20,700,270
Shtese page per funksionin 148 18,723,237
Karburant dhe vaj 6 1,705,019
Kontribute per sigurime shoqerore 10 1,496,102
Udhetim i brendshem 26 1,377,000
Kancelari 7 539,294

Payments by Dega Rajonale e Inspektoriatit Shteteror te Mj...

450 payments
Executed Beneficiary Expense category Amount Invoice
14.11.2019 reg. 13.11.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje 1026064 Insp Shtet MPU uje Tetor 2019 fat 572 dt 28.10.2019 2,400 7110260642019
14.11.2019 reg. 13.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026064 Insp Shtet MPU internet Tetor 2019 fat 728263214 dt 31.10.2019, kontr 352 dt 18.02.2016, 2,000 7010260642019
07.11.2019 reg. 06.11.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1026064 Insp Shtet MPU takse vjetore automjet, fat 19007644504,1900476463,19004764476 dt 01.11.2019 86,461 6810260642019
06.11.2019 reg. 05.11.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026064 Insp Shtet MPU paga Tetor 2019 sipas listepageses bashkengjitur 788,484 6610260642019
23.10.2019 reg. 22.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026064 Insp Shtet MPU posta Shtator 2019, fat 755 dt 30.09.2019 3,735 6310260642019
23.10.2019 reg. 22.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026064 Insp Shtet MPU energji Shtator 2019, fat 300288998 dt 30.09.2019 6,249 6510260642019
23.10.2019 reg. 22.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026064 Insp Shtet MPU internet Shtator 2019, fat 728114504 dt 30.09.2019 2,000 6410260642019
03.10.2019 reg. 02.10.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje 1026064 Insp Shtet MPU uje Shtator 2019, fat 512 dt 26.09.2019 2,400 6210260642019
03.10.2019 reg. 02.10.2019 BANKA CREDINS Shtese page per funksionin 1026064 Insp Shtet MPU paga Shtator 2019 sipas listepageses bashkengjitur 784,575 6010260642019
23.09.2019 reg. 20.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026064 Insp Shtet MPU energji Gusht 2019 fat 298986902 dt 31.08.2019, kontrta C57691 dt 26.08.2019 5,523 5910260642019
23.09.2019 reg. 20.09.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje 1026064 Insp Shtet MPU uje Gusht 2019 fat 449 dt 26.08.2019 2,400 5810260642019
18.09.2019 reg. 17.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026064 Insp Shtet MPU posta Gusht 2019, lik fatura nr 317 dt 30.08.2019 2,200 5610260642019
18.09.2019 reg. 17.09.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026064 Insp Shtet MPU internet Gusht 2019 fat 727981765 dt 31.08.2019 2,000 5710260642019
09.09.2019 reg. 06.09.2019 KASTRIOT VORFI Kancelari 1026064 Insp Shtet MPU kancelari, UP 3 dt 04.09.2019, fat 56 dt 04.09.2019, PV prokurimi formualr 5 dt 03.09.2019, FH 4 dt 04.09.2... 89,904 5510260642019
06.09.2019 reg. 04.09.2019 "F & M REKLAMA" Furnizime dhe materiale te tjera zyre dhe te pergjishme 1026064 Insp Shtet MPU Bexha, fat 2787 dt 19.08.2019, urdher nr 1 6,680 5210260642019
06.09.2019 reg. 04.09.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1026064 Insp Shtet MPU lik fat 283315574, 283315404 dt 28.08.2019 7,500 5310260642019
04.09.2019 reg. 03.09.2019 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1026064 Insp Shtet MPU takse kolaudimi fat 1647 dt 30.08.2019 1,960 5410260642019
04.09.2019 reg. 03.09.2019 BANKA CREDINS Shtese page per funksionin 1026064 Insp Shtet MPU paga Gusht 2019 sipas listepageses bashkengjitur 788,007 5010260642019
29.08.2019 reg. 28.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026064 Insp Shtet MPU posta Korrik 2019, fat 276 dt 31.07.2019 4,825 4910260642019
29.08.2019 reg. 28.08.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026064 Insp Shtet MPU energji Korrik 2019, fat 297727534 dt 31.07.2019. Kontrate C57691 2,082 4810260642019
29.08.2019 reg. 28.08.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje 1026064 Insp Shtet MPU uje Korrik 2019, fat 390 dt 26.07.2019 2,400 4710260642019
29.08.2019 reg. 28.08.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026064 Insp Shtet MPU internet Korrik 2019, fat 727794178 dt 31.07.2019, kontarte 352 dt 18.02.2016 2,150 4610260642019
05.08.2019 reg. 02.08.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1026064 Insp Shtet MPU paga Korrik 2019 sipas listepageses bashkengjitur 788,007 4410260642019
19.07.2019 reg. 18.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026064 Insp Shtet MPU posta maj qershor 2019, fat 194 dt 31.05.2019,fat nr 237 dt 30.06.2019 3,030 3910260642019
19.07.2019 reg. 18.07.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026064 Insp Shtet MPU energji maj qershor 2019,fat nr 295033421 dt 29.05.2019,fat nr 296303586 dt 30.06.2019 12,880 4210260642019
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