Komisioneri per Mbrojtjen e te Dhenave Personale (3535)

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	442	337,583,147
BANKA CREDINS	605	182,007,542
''K.A.E.XH.'' SH.P.K.	17	159,487,291
INTESA SANPAOLO BANK ALBANIA	183	61,255,077
BANKA KOMBETARE TREGTARE	262	46,546,579
PC STORE	42	24,064,074
QuantX IT Solutions	20	21,737,000
DREJTORI E SHERB QEVERITARE	8	15,153,307
DORINA KARAISKAJ	83	13,761,378
Smart Processes	34	13,308,480

What it was spent on

By value

Category	Payments	Value, lekë
Shpenz. per rritjen e AQT - paisje audio-vizuale	1	—
Paga neto per punonjesit e miratuar ne organike	506	284,677,956
Shpenz. per rritjen e AQT - ndertesa administrative	15	149,103,622
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	64	119,610,571
Udhetim jashte shtetit	265	46,948,711
Sherbime te tjera	253	36,893,495
Shtese page per vjetersi ne pune	176	35,970,928
Shpenzime per te tjera materiale dhe sherbime operative	55	32,719,273

Payments by Komisioneri per Mbrojtjen e te Dhenave Persona...

3,895 payments

Executed	Beneficiary	Expense category	Amount	Invoice
15.03.2012 reg. 13.03.2012	Sektori i tatimeve te tjera	no category 600 K.M.DH.P. Tatiom shkurt 2012	218,087	37 1089001 2012
15.03.2012 reg. 27.02.2012	POSTA SHQIPTARE SH.A	no category 602 K.M.DH.P. Posta Janar 2012 Fature 1090 seri 87429590 dt 26.01.2012	4,866	15 1089001 2012
15.03.2012 reg. 27.02.2012	CEZ SHPERNDARJE	no category 1089001 602 K.M.DH.P. lLikujdim Fat energji elektrike, Fat seri 114074232 dt 26.01.2012	78,658	24 1089001 2012
15.03.2012 reg. 27.02.2012	ALBTELEKOM SH.A.	no category 602 K.M.DH.P. lLikujdim tel Janar 2012 Seri 704169444//704176684	42,704	25 1089001 2012
15.03.2012 reg. 27.02.2012	AGJENSIA E ABONIMIT TE SHTYPIT	no category 600 K.M.DH.P. Shtypi perditshem UP 2 dt 03.01.2012 pv 3/4 dt 31.01.2012 fat 4/1 dt 31.01.2012 seri 01483451	18,820	17 1089001 2012
02.03.2012 reg. 01.03.2012	RAIFFEISEN BANK SH.A	no category 600,KOM MBROJT DHENAVE PERSONALE,PAGA SHKURT 2012,LIST PAGESE 2012,NP 29/28	1,647,716	3010890012012
01.03.2012 reg. 01.03.2012	BANKA KOMBETARE TREGTARE	no category 600,KOM MBROJT DHENAVE PERSONALE,PAGA SHKURT 2012,LIST PAGESE 2012,NP 29/1	85,646	2910890012012
28.02.2012 reg. 27.02.2012	RAIFFEISEN BANK SH.A	no category 606 K.M.DH.P. Bonus transporti Shkurt 2012 Bordero dt 24.02.2012	35,000	26 1089001 2012
28.02.2012 reg. 27.02.2012	EAGLE MOBILE	no category 600-602 K.M.DH.P. Cel janar 2012 Kodi klientit C1001325	21,817	27 1089001 2012
22.02.2012 reg. 22.02.2012	YLLI ZGJANI	no category 602 K.M.DH.P.bilance up3,1601.2012,pv3,4,02.02.2012,f11,02.02.2012,s0007176,fh1,02.02.2012,pv marr.dor.2.02.2012	2,600	2310890012012
17.02.2012 reg. 16.02.2012	Sektori i tatimeve te tjera	no category 601 K.M.DH.P sigurimet 1.7% janar 2012	33,779	22/310890012012
17.02.2012 reg. 16.02.2012	Sektori i tatimeve te tjera	no category 601 K.M.DH.P sigurimet 15% janar 2012	298,044	22/210890012012
17.02.2012 reg. 16.02.2012	Sektori i tatimeve te tjera	no category 600 K.M.DH.P sigurimet 1.7% janar 2012	33,779	22/110890012012
17.02.2012 reg. 16.02.2012	Sektori i tatimeve te tjera	no category 600 K.M.DH.P sigurimet 9.5% janar 2012	188,758	2210890012012
17.02.2012 reg. 16.02.2012	Sektori i tatimeve te tjera	no category 600 K.M.DH.P TAP janar 2012	217,201	2110890012012
09.02.2012 reg. 23.01.2012	SHPIRAGU / TIRANE	no category 600 602 K.M.DH.P. Materiale pastrimi UP 56 dt 28.11.2011 PV 3/4 dt 02.12.2011 Fat 2042 dt 02.12.2011 seri 879154248 FH 48 dt 02.12...	73,140	13/1089001/2012
09.02.2012 reg. 23.01.2012	EAGLE MOBILE	no category 600 602 K.M.DH.P. Tel nentor 2011	32,631	14/1089001/2012
09.02.2012 reg. 23.01.2012	CEZ SHPERNDARJE	no category 1089001 602 K.M.DH.P. Likujdim fature energjie 24.12.2011	56,683	12/1089001/2012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 600 K.M.DH.P. Pagat janar 2012 nr pun plan 29 fakt 28	1,632,147	1810890012012
01.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category 600 K.M.DH.P. Pagat janar 2012 nr pun plan 29 fakt 28	85,859	1910890012012