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Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909)

Code 1026070

85.9 mValue, lekë
568Payments
39Beneficiaries
05.2014 – 07.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 180 68,390,179
ALLIDAGU 15 2,485,188
INTESA SANPAOLO BANK ALBANIA 46 1,997,524
RAIFFEISEN BANK SH.A 5 1,710,056
B O L V - O I L SHA 6 1,579,081
JOTI 15 1,155,339
BESNIK BAJRAKTARI SHPK 1 911,093
O L S I 9 905,199
NEXHAT MEHONIQI (L03202402E) 6 739,021
BANKA E TIRANES 14 736,100

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 208 23,057,246
Shtese page per funksionin 201 20,030,888
Shtese page per vjetersi ne pune 206 18,779,868
Shtese page per veshtiresi dhe rreziqe 30 6,866,362
Karburant dhe vaj 30 3,639,619
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 4 2,875,606
Raporte mjeksore te paguara nga punedhenesi 11 2,597,550
Pjese kembimi, goma dhe bateri 12 2,305,188

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

568 payments
Executed Beneficiary Expense category Amount Invoice
04.02.2020 reg. 03.02.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune ISHMPUT Fier 1026070 paga Janar Suela Jaupaj 43,528 710260702020
04.02.2020 reg. 03.02.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHMPUT Fier 1026070 paga Janar Suela Jaupaj 623,534 910260702020
04.02.2020 reg. 03.02.2020 BANKA CREDINS Shtese page per funksionin ISHMPUT Fier 1026070 paga Janar Suela Jaupaj 335,200 810260702020
17.01.2020 reg. 16.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHMPUT Fier 1026070 fature nr 91,seri 74488091 2,555 10410260702019
14.01.2020 reg. 13.01.2020 ALLIDAGU Pjese kembimi, goma dhe bateri ISHMPUT Fier 1026070 up 5 15.4.2019,fo 16.4.2019,pv 18.4.2019,fd 25,seri 79148725,amd 11.12.2019,fh 10 dt 11.12.2019 98,400 Pt10710260702019
14.01.2020 reg. 13.01.2020 ALLIDAGU Pjese kembimi, goma dhe bateri ISHMPUT Fier 1026070 up 5 15.4.2019,fo 16.4.2019,pv 18.4.2019,fd 5,seri 79148705,amd 14.11.2019,fh 9 dt 14.11.2019 51,240 Pt10610260702019
09.01.2020 reg. 08.01.2020 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune ISHMPU Fier 1026070 paga Dhjetor Suela Jaupaj 44,165 110260702020
09.01.2020 reg. 08.01.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin ISHMPU Fier 1026070 paga Dhjetor Suela Jaupaj 36,323 210260702020
09.01.2020 reg. 08.01.2020 BANKA CREDINS Shtese page per funksionin ISHMPU Fier 1026070 paga Dhjetor Suela Jaupaj 618,590 410260702020
09.01.2020 reg. 08.01.2020 BANKA CREDINS Shtese page per vjetersi ne pune ISHMPU Fier 1026070 paga Dhjetor Suela Jaupaj 335,199 310260702020
26.12.2019 reg. 24.12.2019 UJESJELLSI FIER Uje ISHMPUT Fier 1026070 nr klienti 8920077 ,fature 11885476 830 10910260702019
18.12.2019 reg. 17.12.2019 Tele.co.Albania Sherbime telefonike ISHPUT Fier 1026070 up 3 dt 18.3.2019,pvpv ,kontrat 19.3.2019,fat. 2816, seri 81517404 5,560 10510260702019
16.12.2019 reg. 13.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026070 ISHMPU Fier nr A306971,fature 330750374 340 10810260702019
10.12.2019 reg. 06.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026070 ISHMPUT Fier nr A303671,fature 301390542 1,176 10310260702019
04.12.2019 reg. 03.12.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune ISHMPUT Fier 1026070 paga Nentor Suela Jaupaj 44,165 9810260702019
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune ISHMPUT Fier 1026070 paga Nentor Suela Jaupaj 43,528 9910260702019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Shtese page per funksionin ISHMPUT Fier 1026070 paga Nentor Suela Jaupaj 624,323 10110260702019
04.12.2019 reg. 03.12.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHMPUT Fier 1026070 paga Nentor Suela Jaupaj 335,048 10010260702019
21.11.2019 reg. 20.11.2019 UJESJELLSI FIER Uje ISHMPUT Fier 1026070 nr klienti 8920077,fature 11847837 680 9710260702019
15.11.2019 reg. 14.11.2019 Tele.co.Albania Sherbime telefonike ISHPUT Fier 1026070 up 3 dt 18.3.2019,pvpv ,kontrat 19.3.2019,fat. 2687, seri 81517225 5,560 9610260702019
12.11.2019 reg. 08.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier TETOR 2019 ISHMPUT FAT 74493942 DT 28/10/2019 5,565 9510260702019
11.11.2019 reg. 08.11.2019 UJESJELLSI FIER Uje SHTATOR 2019 ISHIPUT FIER KNTR 8920077 FAT 11810211 DT 30/09/2019 690 9410260702019
04.11.2019 reg. 01.11.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin ISHMPU Fier 1026070 paga Tetor,Suela Jaupaj 44,165 8910260702019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ISHMPU Fier 1026070 paga Tetor,Suela Jaupaj 38,124 9010260702019
04.11.2019 reg. 01.11.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHMPU Fier 1026070 paga Tetor,Suela Jaupaj 618,742 9210260702019
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