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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
03.05.2019 reg. 02.05.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi ISHPUT Fier 1026070 paga Prill Suela Jaupaj 618,172 3410260702019
03.05.2019 reg. 02.05.2019 BANKA CREDINS Shtese page per funksionin ISHPUT Fier 1026070 paga Prill Suela Jaupaj 376,996 3310260702019
30.04.2019 reg. 26.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026070 ISHMPU Fier nr FI1A170027306971,fature 292562373 6,702 3110260702019
19.04.2019 reg. 18.04.2019 Tele.co.Albania Sherbime telefonike ISHPUT Fier 1026070 up 3 dt 18.3.2019,pvpv ,kontrat 19.3.2019,fd 1877,seri 72728815 7,969 3010260702019
16.04.2019 reg. 15.04.2019 SHKELQIM LEVENDI (L36611201E) Shpenzime per mirembajtjen e paisjeve te zyrave ISHMPUT Fier 1026070 up nr 4 dt 20.3.2019,argfl 20.3.2019,pv ,amd 26.3.2019,fd 8,seri 12919760 38,800 2910260702019
10.04.2019 reg. 09.04.2019 UJESJELLSI FIER Uje ISHMPUT Fier 1026070 uje Mars 2019 klienti 8920077,fature 11585221 dt.31.3.2019 1,420 2710260702019
10.04.2019 reg. 09.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHMPUT Fier 1026070 posta Mars 2019 fature 144seri 61424144 dt.26.03.2019 6,150 2810260702019
03.04.2019 reg. 02.04.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin ISHMPUT Fier 1026070 paga Mars Suela Jaupaj 43,953 2310260702019
03.04.2019 reg. 02.04.2019 BANKA CREDINS Shtese page per funksionin ISHMPUT Fier 1026070 paga Mars Suela Jaupaj 618,920 2510260702019
03.04.2019 reg. 02.04.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHMPUT Fier 1026070 paga Mars Suela Jaupaj 382,927 2410260702019
13.03.2019 reg. 12.03.2019 UJESJELLSI FIER Uje ISHMPUT Fier 1026070 nr klienti 8920077,fature 11547737 2,450 2210260702019
11.03.2019 reg. 08.03.2019 ADASTRA Kancelari ISHMPU Fier 1026070 up 1 13.2.2019,fo 13.2.2019,amd 18.2.2019,fd 1354 ,seri 50411354,fh 1 ,2 dt 18.2.2019 160,800 2110260702019
06.03.2019 reg. 04.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHMPUT Fier 1026070 fature nr 93,seri 61424093 6,935 2010260702019
06.03.2019 reg. 04.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026070 ISHMPUT Fier nr FI1A170027306971,fature 305731921 20,731 1810260702019
04.03.2019 reg. 01.03.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune ISHMPUT Fier 1026070 paga Shkurt Suela Jaupaj 43,953 141026070219
04.03.2019 reg. 01.03.2019 BANKA CREDINS Shtese page per vjetersi ne pune ISHMPUT Fier 1026070 paga Shkurt Suela Jaupaj 613,541 161026070219
04.03.2019 reg. 01.03.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ISHMPUT Fier 1026070 paga Shkurt Suela Jaupaj 382,927 151026070219
12.02.2019 reg. 11.02.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026070 ISHMPUT Fier nr FI1A170027306971,fature 304404054 16,968 1310260702019
05.02.2019 reg. 04.02.2019 UJESJELLSI FIER Uje ISHMPUT Fier 1026070 nr klienti 8920077,seri 11472772 4,790 1110260702019
05.02.2019 reg. 04.02.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHMPUT Fier 1026070 fature nr 193,seri 61424193 15,555 1210260702019
04.02.2019 reg. 01.02.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin ISHMPUT Fier 1026070 paga Janar Suela Jaupaj 43,953 610260702019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Shtese page per vjetersi ne pune ISHMPUT Fier 1026070 paga Janar Suela Jaupaj 382,927 910260702019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi ISHMPUT Fier 1026070 paga Janar Suela Jaupaj 597,786 810260702019
08.01.2019 reg. 28.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ISHMPU Fier 1026070 nr fature 448,seri 61424448 11,015 13110260702018
08.01.2019 reg. 07.01.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike ISHMPUT Fier 1026070 paga Dhjetor Suela Jaupaj 43,953 110260702019
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