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Reparti inspektimit shpetim miniera (3535)

Code 1093006

377 mValue, lekë
779Payments
107Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 196 206,131,903
KRIJON 13 50,977,080
ALKO-IMPEX GENERAL CONSTRUCION 3 21,205,305
FADA 1 2 12,565,912
ALMETA GMBH 1 10,788,000
KASTRATI SHA 3 8,398,408
Sektori i tatimeve te tjera 23 5,047,064
EAGLE MOBILE 63 4,847,328
NIKA 1 4,798,425
ZYRA E PERMBARIMIT TIRANE 5 3,601,069

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 3 —
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1 —
Shtese page per funksionin 1 —
Furnizime dhe sherbime me ushqim per mencat 1 —
Paga neto per punonjesit e miratuar ne organike 100 53,999,955
Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat 6 43,568,025
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6 21,363,817
Udhetim i brendshem 67 20,494,664

Payments by Reparti inspektimit shpetim miniera (3535)

779 payments
Executed Beneficiary Expense category Amount Invoice
13.11.2015 reg. 12.11.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-Rep.Inspe,Shpetim.Min uje,kontrate 159122,fat dt 26.10.2015 9,840 12110930062015
13.11.2015 reg. 12.11.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem 602-Rep.Inspe,Shpetim.Min dieta,urdher nr 204 dt 11.11.2015,bordero bashkamgjitur 464,000 12010930062015
13.11.2015 reg. 12.11.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem 602-Rep.Inspe,Shpetim.Min dieta,shkrese nr 5759/1 dt 24.08.2015,urdher nr 199 dt 06.11.2015,liste pagese bashkangjitur 119,064 11910930062015
13.11.2015 reg. 12.11.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093006 602-Rep.Inspe,Shpetim.Min energji,kontrate TR1F020015110016,fat 631963611 dt 19.10.2015 31,667 11610930062015
13.11.2015 reg. 12.11.2015 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 600-602-Rep.Inspe,Shpetim.Min telefon,kodi 510985,fat 0000000164694685,fat dt 30.09.2015 55,283 11810930062015
13.11.2015 reg. 12.11.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Rep.Inspe,Shpetim.Min telefon,kodi 310001730921,fat 22909826 dt 26.10.2015 294 11710930062015
03.11.2015 reg. 03.11.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 600-Rep.Inspe,Shpetim.Min paga tetor 2015 plan 47 fakt 44 kont.8 2,585,451 11410930062015
21.10.2015 reg. 20.10.2015 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 606-Rep.Inspe,Shpetim.Min pagese per dalje ne pension,shkrese r MF nr 12847/1 dt 15.09.2015,shkrese nr 5657/4 d t28.09.2018,udher... 98,706 10910930062015
21.10.2015 reg. 20.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093006 602-Rep.Inspe,Shpetim.Min kamat vonesa energji,kontrate TR1F020015110016,fat 625873083,629350977 1,211 11210930062015
21.10.2015 reg. 20.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093006 602-Rep.Inspe,Shpetim.Min energji,kontrate TR1F020015110016,fat 629350977 shtator 2015 47,492 11110930062015
21.10.2015 reg. 20.10.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093006 602-Rep.Inspe,Shpetim.Min energji,kontrate TR1F020015110016,fat 629350977 gusht 2015 55,456 11010930062015
21.10.2015 reg. 20.10.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Rep.Inspe,Shpetim.Min telefon,kodi 310001730921,fat 7206426919 dt 30.09.2015 5,547 11310930062015
14.10.2015 reg. 13.10.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-Rep.Inspe,Shpetim.Min uje,kontrate 159122,fat dt 28.09.2015 13,800 10710930062015
14.10.2015 reg. 13.10.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem 602-Rep.Inspe,Shpetim.Min dieta,urdher n 170 dt 12.10.2015,liste bashkangjitur 621,500 10810930062015
14.10.2015 reg. 13.10.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-Rep.Inspe,Shpetim.Min posta,fat nr 3739 dt 26.09.2015,seri 22913239 576 10510930062015
14.10.2015 reg. 13.10.2015 EAGLE MOBILE Sherbime telefonike Paga neto per punonjesit e miratuar ne organike 602-Rep.Inspe,Shpetim.Min telefon gusht 2015 kodi 510985,fat 0000000164650042 58,514 10610930062015
05.10.2015 reg. 02.10.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 600-Rep.Inspe,Shpetim.Min paga shtator 2015 plan 47 fakt 44 kont.8 2,642,809 10310930062015
23.09.2015 reg. 21.09.2015 ARDAEL Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Rep.Inspe,Shpetim.Min vendim gjyqi Bashkim Lama,vendim nr 2342 dt 13.05.2015,783 dt 16.04.2015,1099 dt 19.05.2015,urdher nr 15... 200,000 10010930062015
22.09.2015 reg. 21.09.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-Rep.Inspe,Shpetim.Min uje,kontrate 159122,fat dt 26.08.2015 14,160 9910930062015
22.09.2015 reg. 21.09.2015 PRESTIGE BAILIFF SERVICES Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Rep.Inspe,Shpetim.Min vendim gjyqi Arif Emini,vendim nr 2490 dt 19.05.2015,1762 dt 08.07.2015,urdher nr 153 dt 16.09.2015 200,000 10110930062015
22.09.2015 reg. 21.09.2015 ERMIR GODAJ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 602-Rep.Inspe,Shpetim.Min vendim gjyqi Vjollca Leci, vendim nr 2982 d t06.06.2014,184 dt 05.02.2015,urdher nr 154 dt 16.09.2015 400,000 10210930062015
18.09.2015 reg. 17.09.2015 VIRTUAL BUSINESS Sherbime te tjera 602-Rep.Inspe,Shpetim.Min shpenzime per instalime,up nr 10 d t08.04.2015,pv dt 27.05.2015,fat nr 40 dt 05.06.2015,seri 12142731 96,840 9710930062015
18.09.2015 reg. 17.09.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Rep.Inspe,Shpetim.Min telefon,kodi 310001730921,fat 720498966 dt 31.08.2015 4,817 96109300620151
09.09.2015 reg. 08.09.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem 602-Rep.Inspe,Shpetim.Min dieta,urdher n 145 dt 07.08.2015,liste dt 07.09.2015 137,500 9510930062015
09.09.2015 reg. 08.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093006 602-Rep.Inspe,Shpetim.Min energji,kontrate TR1F020015110016,fat 629212390 dt 19.08.2015 31,667 9310930062015
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