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Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Vlore (3737)

Code 1026084

90.1 mValue, lekë
378Payments
33Beneficiaries
08.2014 – 07.2020Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 64 50,950,081
BANKA AMERIKANE E INVESTIMEVE SHA 17 17,096,253
BANKA KOMBETARE TREGTARE 31 9,102,966
DEGA E TATIM TAKSAVE 19 4,483,090
RAIFFEISEN BANK SH.A 3 2,349,578
B O L V - O I L SHA 2 1,095,558
A&T 8 1,081,539
YLLI HYSAJ 2 777,813
RAIMONDA CENO 5 648,982
ALBTELEKOM SH.A. 70 401,072

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 91 30,354,755
Shtese page per vjetersi ne pune 67 28,251,995
Paga neto per punonjesit e miratuar ne organike 72 20,236,602
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 6 3,129,743
Karburant dhe vaj 16 2,925,599
Kontribute per sigurime shoqerore 5 1,402,181
Udhetim i brendshem 9 895,100
Shpenzimet e siguracionit te mjeteve te transportit 17 525,001

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

378 payments
Executed Beneficiary Expense category Amount Invoice
04.02.2020 reg. 03.02.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per vjetersi ne pune 1026084 I.SH.M.P.U PAGA JANAR 2020, ME BORDERO 1,091,660 510260842020
07.01.2020 reg. 06.01.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1026084 I.SH.M.P.U PAGA DHJETOR 2019, ME BORDERO 44,802 310260842020
07.01.2020 reg. 06.01.2020 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin 1026084 I.SH.M.P.U PAGA DHJETOR 2019, ME BORDERO 1,095,343 210260842020
24.12.2019 reg. 23.12.2019 A&T Karburant dhe vaj 1026084 I.SH.M.P.U BLERJE KARBURANT KONTRATE NR 61 DT 07.02.19, FAT NR 963 DT 29.07.2019, F.H NR 11 DT 29.07.2019 77,560 10110260842019
24.12.2019 reg. 23.12.2019 A&T Karburant dhe vaj 1026084 I.SH.M.P.U BLERJE KARBURANT KONTRATE NR 61 DT 07.02.19, FAT NR 515 DT 01.07.2019, F.H NR 10 DT 01.07.2019 47,523 10010260842019
18.12.2019 reg. 17.12.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026084 I.SH.M.P.U ALBTELEKOM VLORE. FAT NR 728455017 DT 30.11.2019 3,000 10310260842019
18.12.2019 reg. 17.12.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026084 I.SH.M.P.U ALBTELEKOM SARANDA. FAT NR 728497113 DT 30.11.2019 3,000 10210260842019
13.12.2019 reg. 12.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026084 I.SH.M.P.U ENERGJI FAT NR 331055237 DT 25.11.2019 2,922 9910260842019
04.12.2019 reg. 03.12.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026084 I.SH.M.P.U POSTA FAT NR 67 SERI 67983521 DT 27.11.2019 2,040 9810260842019
04.12.2019 reg. 03.12.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1026084 I.SH.M.P.U PAGA MUAJ NENTOR 2019, ME BORDERO 44,802 9710260842019
04.12.2019 reg. 03.12.2019 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1026084 I.SH.M.P.U PAGA MUAJ NENTOR 2019, ME BORDERO 1,094,033 9610260842019
26.11.2019 reg. 25.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026084 I.SH.M.P.U POSTA SARANDE, FAT NR 452 SERI 74486541 DT 30.09.2019 80 9210260842019
26.11.2019 reg. 25.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026084 I.SH.M.P.U POSTA VLORE, FAT NR 159 SERI 67978694 DT 31.10.2019 600 9110260842019
26.11.2019 reg. 25.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026084 I.SH.M.P.U POSTA VLORE, FAT NR 60 SERI 67983513 DT 31.10.2019 3,440 9010260842019
26.11.2019 reg. 25.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026084 I.SH.M.P.U ENERGJI FAT NR 301496623 DT 23.10.2019 1,898 8910260842019
26.11.2019 reg. 25.11.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1026084 I.SH.M.P.U TAKSE VJETORE AUTOMJETI TR0757J, FAT NR 1900514043 DT 20.11.2019 1,000 8810260842019
26.11.2019 reg. 25.11.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1026084 I.SH.M.P.U TAKSE VJETORE AUTOMJETI VL9608B, FAT NR 1900514032 DT 20.11.2019 1,000 8710260842019
26.11.2019 reg. 25.11.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1026084 I.SH.M.P.U TAKSE VJETORE AUTOMJETI TR0757J, FAT NR 1900514039 DT 20.11.2019 18,200 8610260842019
26.11.2019 reg. 25.11.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1026084 I.SH.M.P.U TAKSE VJETORE AUTOMJETI VL9608B, FAT NR 1900514029 DT 20.11.2019 14,982 8510260842019
26.11.2019 reg. 25.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026084 I.SH.M.P.U ALBTELEKOM VLORE, FAT NR 728313817 DT 31.10.2019 3,000 9410260842019
26.11.2019 reg. 25.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1026084 I.SH.M.P.U ALBTELEKOM SARANDE, FAT NR728271985 DT 31.10.2019 3,000 9310260842019
04.11.2019 reg. 01.11.2019 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1026084 I.SH.M.P.U PAGAT MUAJI TETOR 2019, ME BORDERO 44,589 8310260842019
04.11.2019 reg. 01.11.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin 1026084 I.SH.M.P.U PAGAT MUAJI TETOR 2019, ME BORDERO 1,094,600 8210260842019
31.10.2019 reg. 29.10.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1026084 I.SH.M.P.U POSTA FAT NR 31 SERI 67978534 DT 31.08.2019, FAT NR 38 SERI 67978541 DT 30.09.2019 6,575 7410260842019
31.10.2019 reg. 29.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1026084 I.SH.M.P.U ENERGJI FAT NR 300431494 DT 23.09.2019 1,831 7310260842019
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