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Komisioni i pavarur i Kualifikimit (3535)

Code 1063002

1.4 bnValue, lekë
1,680Payments
134Beneficiaries
10.2017 – 01.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 180 622,328,200
RAIFFEISEN BANK SH.A 320 554,179,479
BANKA AMERIKANE E INVESTIMEVE SHA 67 25,443,761
SIGMA INTERALBANIAN VIENNA INSURANCE GROUP 5 22,179,036
FURNIZUESI I SHERBIMIT UNIVERSAL 61 15,546,099
InfoSoft Office 16 11,751,610
"SIGAL"(UNIQA GROUP AUSTRIA) 2 8,844,000
TELEKOM ALBANIA 31 8,569,985
INTESA SANPAOLO BANK ALBANIA 29 8,037,672
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 28 6,689,303

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 193 589,942,043
Paga me kontrate per kohe te kufizuar 60 147,442,935
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 17 99,828,098
Shtese page per vjetersi ne pune 43 89,532,792
Shtese page per veshtiresi dhe rreziqe 46 79,813,639
Shtese page per funksionin 38 65,835,437
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 13 46,464,536
Raporte mjeksore te paguara nga punedhenesi 14 45,169,615

Payments by Komisioni i pavarur i Kualifikimit (3535)

1,680 payments
Executed Beneficiary Expense category Amount Invoice
13.12.2024 reg. 12.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese per detyrimet sipas gjykates kushtetuese , vendim MK nr 29 dt 02.12.2024, urdh nr 94 dt 10.12.2024, liste pag... 3,564,810 27210630022024
13.12.2024 reg. 12.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1063002 KPK - likujdim sherbim postar nentor 2024, kontr nr 434 dt 17.11.2017, fature nr 6626 dt 05.12.2024 4,765 27010630022024
13.12.2024 reg. 12.12.2024 LAJTHIZA INVEST Sherbime te tjera 1063002 KPK - likujdim uji i pijshem me bidona, kontr ne vazhd nr 1117/6 dt 29.04.2024, fat nr 2144 dt 10.12.2024, fh nr 15 dt 10.... 75,000 27410630022024
13.12.2024 reg. 12.12.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1063002 KPK - likujdim energji elektrike nentor 2024, kontrata nr C 053900, fature nr 241206002766 dt 29.11.2024 426,148 27610630022024
13.12.2024 reg. 12.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese per detyrimet sipas gjykates kushtetuese , vendim MK nr 29 dt 02.12.2024, urdh nr 94 dt 10.12.2024, liste pag... 3,691,825 27110630022024
13.12.2024 reg. 12.12.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese per detyrimet sipas gjykates kushtetuese , vendim MK nr 29 dt 02.12.2024, urdh nr 94 dt 10.12.2024, liste pag... 194,316 27310630022024
10.12.2024 reg. 06.12.2024 VEBA 45 Sherbime te tjera 1063002 KPK - sherbim larje makine nentor 2024, kontr ne vazhd nr 302/2 dt 01.02.2024, fat nr 540/2024 dt 04.12.2024 4,800 26210630022024
10.12.2024 reg. 06.12.2024 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1063002 KPK - likujdim dieta , urdher nr 92 dt 05.12.2024, liste pagese 223,500 26810630022024
10.12.2024 reg. 06.12.2024 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1063002 KPK - likujdim dieta me jashte, urdher nr 92 dt 05.12.2024, autorizim nr 2203/10 dt 05.12.2024, terheqje valute 2790 usd m... 268,388 26710630022024
10.12.2024 reg. 06.12.2024 ONE ALBANIA Sherbime telefonike 1063002 KPK - likujdim sherbim celular nentor 2024, fature nr 1217372 dt 04.12.2024, kontrate dt 02.02.2018 1,920 26510630022024
10.12.2024 reg. 06.12.2024 ONE ALBANIA Sherbime telefonike 1063002 KPK - likujdim sherbim celular nentor 2024, fature nr 1217368 dt 04.12.2024, kontrate dt 02.02.2018 1,942 26410630022024
10.12.2024 reg. 06.12.2024 ONE ALBANIA Sherbime telefonike 1063002 KPK - likujdim sherbim celular nentor 2024, fature nr 1217365 dt 04.12.2024, kontrate dt 02.02.2018 1,920 26310630022024
10.12.2024 reg. 06.12.2024 DREJTORI E SHERB QEVERITARE Shpenzime per te tjera materiale dhe sherbime operative 1063002 KPK -sherb te publikimit per zhvillimin e seancave degjimore te Pallati Kongreseve Energji elekt. nentor 2024, VKM nr 646... 11,979 26610630022024
06.12.2024 reg. 05.12.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1063002 KPK - likujdim uje i pijshem nentor 2024, fature nr 171460/2024 dt 03.12.2024, kodi klientit 424065-1 11,868 25710630022024
06.12.2024 reg. 05.12.2024 RAIFFEISEN BANK SH.A Ndihme ekonomike 1063002 KPK - pagese nga fondi i vecante per ndihme te menjehershme ne rast semundjeje, urdher nr 88 dt 25.11.2024, liste pagese 50,000 26010630022024
06.12.2024 reg. 05.12.2024 RAIFFEISEN BANK SH.A Ndihme ekonomike 1063002 KPK - pagese nga fondi i vecante per ndihme te menjehershme ne rast semundjeje, urdher nr 88 dt 25.11.2024, liste pagese 50,000 25910630022024
06.12.2024 reg. 05.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese per lejen vjetore te pakryer per vitin 2024, urdher nr 87 dt 20.11.2024, liste pagese 55,403 25810630022024
06.12.2024 reg. 05.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese veshtiresie per ish keshilltaret, vendim nr 28 dt 02.12.2024, urdher nr 91 dt 02.12.2024, liste pagese 230,654 25510630022024
06.12.2024 reg. 05.12.2024 ONE ALBANIA Paga neto per punonjesit e miratuar ne organike 1063002 KPK - likujdim sherbim celular nentor 2024, kontrate nr 4854/1 dt 29.12.2023, fature nr 5213959 dt 01.12.2024, urdher nr 1... 297,146 25610630022024
06.12.2024 reg. 05.12.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese veshtiresie per ish keshilltaret, vendim nr 28 dt 02.12.2024, urdher nr 91 dt 02.12.2024, liste pagese 89,285 25410630022024
06.12.2024 reg. 05.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1063002 KPK - pagese veshtiresie per ish keshilltaret, vendim nr 28 dt 02.12.2024, urdher nr 91 dt 02.12.2024, liste pagese 100,446 25310630022024
04.12.2024 reg. 03.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1063002 KPK - paga muaji nentor 2024, nr i punonj plan;fakt, 76;34, me kontr pl/fk 9/5, liste pagese 9,592,258 24910630022024
03.12.2024 reg. 03.12.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1063002 KPK - paga muaji nentor 2024, nr i punonj plan;fakt, 76;1 liste pagese 241,646 25110630022024
03.12.2024 reg. 03.12.2024 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1063002 KPK - paga muaji nentor 2024, nr i punonj plan;fakt, 76;70, nr punonj me kontrate 9;7, liste pagese 10,579,526 24810630022024
03.12.2024 reg. 03.12.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1063002 KPK - paga muaji nentor 2024, nr i punonj plan;fakt, 76;70, nr punonj me kontrate 9;7, liste pagese 380,323 25010630022024
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