Home› Institutions

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
04.11.2019 reg. 01.11.2019 BANKA CREDINS Shtese page per funksionin ISHMPU Fier 1026070 paga Tetor,Suela Jaupaj 335,048 9110260702019
28.10.2019 reg. 25.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026070 ISHMPUT Fier nr A303671,fature 300318835 1,730 8810260702019
23.10.2019 reg. 22.10.2019 Tele.co.Albania Sherbime telefonike ISHPUT Fier 1026070 up 3 dt 18.3.2019,pvpv ,kontrat 19.3.2019,fat. 2547, seri 81517085 5,560 8710260702019
11.10.2019 reg. 10.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHMPUT Fier 1026070 fature nr 792,seri 74493792 7,580 8410260702019
11.10.2019 reg. 10.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026070 ISHMPUT Fier nr A303671,fature 299033423 2,419 8510260702019
11.10.2019 reg. 10.10.2019 ALLIDAGU Pjese kembimi, goma dhe bateri ISHMPUT Fier 1026070 up 5 15.4.2019,fo 16.4.2019,pv 18.4.2019,fd 64 ,seri 79152764,amd 17.9.2019,fh 8 dt 17.9.2019 55,200 8610260702019
02.10.2019 reg. 01.10.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 2019ISHMPUT Fier 1026070 paga Shtator Suela Jaupaj 44,165 7910260702019
02.10.2019 reg. 01.10.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2019ISHMPUT Fier 1026070 paga Shtator Suela Jaupaj 43,528 8010260702019
02.10.2019 reg. 01.10.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 2019ISHMPUT Fier 1026070 paga Shtator Suela Jaupaj 621,399 8210260702019
02.10.2019 reg. 01.10.2019 BANKA CREDINS Shtese page per funksionin 2019ISHMPUT Fier 1026070 paga Shtator Suela Jaupaj 335,048 8110260702019
13.09.2019 reg. 12.09.2019 UJESJELLSI FIER Uje ISHMPUT Fier 1026070 nr klienti 8920077,fature 11772666 4,670 7810260702019
13.09.2019 reg. 12.09.2019 Tele.co.Albania Sherbime telefonike ISHPUT Fier 1026070 up 3 dt 18.3.2019,pvpv ,kontrat 19.3.2019,fat. 2433, seri 7784971 dt.4.9.2019 5,560 7710260702019
13.09.2019 reg. 12.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHMPUT Fier 1026070 fature nr 693,74493693 5,755 7510260702019
13.09.2019 reg. 12.09.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026070 ISHMPUT Fier nr A306971,fature 297526841 2,587 7610260702019
04.09.2019 reg. 03.09.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ISHMPUT Fier 1026070 paga Gusht Suela Jaupaj 44,165 7010260702019
04.09.2019 reg. 03.09.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin ISHMPUT Fier 1026070 paga Gusht Suela Jaupaj 43,528 7110260702019
04.09.2019 reg. 03.09.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe ISHMPUT Fier 1026070 paga Gusht Suela Jaupaj 622,793 7310260702019
04.09.2019 reg. 03.09.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHMPUT Fier 1026070 paga Gusht Suela Jaupaj 334,684 7210260702019
21.08.2019 reg. 20.08.2019 ALLIDAGU Pjese kembimi, goma dhe bateri ISHMPUT Fier 1026070 up 5 15.4.2019,fo 16.4.2019,pv 18.4.2019,fd 7 ,seri 79063507,amd 25.7.2019,fh 7 dt 25.7.2019 49,548 6910260702019
15.08.2019 reg. 14.08.2019 UJESJELLSI FIER Uje ISHPUT Fier 1026070 kontrate nr 8920077,fature 11735133 680 6710260702019
15.08.2019 reg. 14.08.2019 Tele.co.Albania Sherbime telefonike ISHPUT Fier 1026070 up 3 dt 18.3.2019,pvpv ,kontrat 19.3.2019,fat. 2337 seri 7784825dt.10.8.2019 5,560 6810260702019
09.08.2019 reg. 08.08.2019 UJESJELLSI FIER Uje ISHMPUT Fier 1026070 nr klienti 8920077,akt-rakordimi dt 1.8.2019 4,435 6510260702019
06.08.2019 reg. 05.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHMPUT Fier 1026070 fature nr 541,seri 74493541 5,435 6410260702019
02.08.2019 reg. 01.08.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune ISHMPUT Fier 1026070paga Korrik Suela Jaupaj 44,165 6010260702019
02.08.2019 reg. 01.08.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin ISHMPUT Fier 1026070 paga Korrik Suela Jaupaj 29,118 6110260702019
Showing 51–75 of 568 1 2 3 4 5 6 …23