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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
21.02.2019 reg. 20.02.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026064 Insp Shtet MPU internet janar 2019, fat 726831306 dt 31.01.2019 2,000 1010260642019
05.02.2019 reg. 04.02.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1026064 Insp Shtet MPU paga janar 2019 sipas listepageses bashkengjitur 848,126 0710260642019
22.01.2019 reg. 21.01.2019 NDERMARRJA UJESJELLESI PESHKOPI Uje 1026064 Insp Shtet MPU uje Dhjetor 2018, fat 713 dt 27.12.2018, kontr 27/1 dt 10.03.2000 2,400 0610260642019
16.01.2019 reg. 15.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026064 Insp Shtet MPU posta Dhjetor 2018, fat 535 dt 31.12.2018 1,370 0310260642019
16.01.2019 reg. 15.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026064 Insp Shtet MPU energji Dhjetor 2018, fat 304209173 dt 31.12.2018. Kontr C57691 340 0510260642019
16.01.2019 reg. 15.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026064 Insp Shtet MPU internet Dhjetor 2018, fat 726703864 dt 31.12.2018 2,000 0410260642019
09.01.2019 reg. 08.01.2019 BANKA CREDINS Shtese page per funksionin 1026064 Insp Shtet MPU paga Dhjetor 2018 sipas listepageses bashkengjitur 848,126 0110260642019
24.12.2018 reg. 21.12.2018 BANKA CREDINS Udhetim i brendshem 1026064 Dr.Insp. MPU dieta sipas listepageses bashkengjitur 67,900 8710260642018
19.12.2018 reg. 18.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026064 Dr.Insp. MPU energji Nentor 2018, fat nr 303530660 dt 30.11.2018dt 31.01.2018, kontr C57691 340 8610260642018
17.12.2018 reg. 13.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026064 Dr.Insp. MPU posta Nentor 2018, fat 489 dt 30.11.2018 3,645 8210260642018
17.12.2018 reg. 13.12.2018 NDERMARRJA UJESJELLESI PESHKOPI Uje 1026064 Dr.Insp. MPU uje Nentor 2018, fat 636 dt 26.11.2018, kontr 27/1 dt 10.03.2000 2,400 8110260642018
17.12.2018 reg. 13.12.2018 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1026064 Dr.Insp. MPU sig mjeti, UP 4 dt 05.12.2018, fat 131 dt 05.12.2018 19,764 8410260642018
17.12.2018 reg. 13.12.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1026064 Dr.Insp. MPU takse automjeti. Fat 1800515138 dt 05.12.2018 56,437 8510260642018
17.12.2018 reg. 13.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1026064 Dr.Insp. MPU tel Nentor 2018, fat 726557790 dt 30.11.2018, kontr 352 dt 18.02.2016 2,000 8310260642018
05.12.2018 reg. 04.12.2018 BANKA CREDINS Udhetim i brendshem 1026064 Dr.Insp. MPU dieta sipas listepageses bashkangjitur 43,700 8010260642018
04.12.2018 reg. 03.12.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1026064 Dr.Insp. MPU paga neto nentor 2018 844,102 7810260642018
15.11.2018 reg. 13.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026064 Dr.Insp. MPU posta Tetor 2018, Fat 445 dt 31.10.2018 3,655 7510260642018
15.11.2018 reg. 13.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026064 Dr.Insp. MPU energji Shtator 2018. Kontr C57691, fat 302926248 dt 30.09.2018 340 7710260642018
15.11.2018 reg. 13.11.2018 ALBTELEKOM SH.A. Sherbime telefonike 1026064 Dr.Insp. MPU telefon Tetor 2018, Fat 726392712 dt 31.10.2018 2,000 7610260642018
08.11.2018 reg. 06.11.2018 NDERMARRJA UJESJELLESI PESHKOPI Uje 1026064 Dr.Insp. MPU uje Tetor 2018, fat 568 dt 26.10.2018, kontr 27/1 dt 10.03.2000 2,400 7410260642018
05.11.2018 reg. 02.11.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1026064 Dr.Insp. MPU paga Tetor 2018 sipas listepageses bashkangjitur 847,763 7010260642018
23.10.2018 reg. 22.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026064 Dr.Insp. MPU energji Shtator 2018, kojtr C57694 340 6910260642018
12.10.2018 reg. 11.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026064 Dr.Insp. MPU posta Shtator fat 403 dt 30.09.2018 2,320 6610260642018
12.10.2018 reg. 11.10.2018 NDERMARRJA UJESJELLESI PESHKOPI Uje 1026064 Dr.Insp. MPU uje Shtator 2018, fat 504 dt 27.09.2018 2,400 6510260642018
12.10.2018 reg. 11.10.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1026064 Dr.Insp. MPU takse automjeti, gjoba, fat 1800411852, 1800411862 dt 08.10.2018 4,455 6810260642018
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