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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
05.03.2013 reg. 05.03.2013 EAGLE MOBILE no category 600,602 reparti inspektim shpetim miniera shpenz telefoni janar 2013 ft 36769730 kodi abonentit 510985 129,959 2510040042013
05.03.2013 reg. 04.03.2013 ARTAN LLOZANA no category 602 reparti inspektim shpetim miniera blerje paisje kompjuterike up 21.1.13 pv 23.1.12 ft nr 14 seri 02292464 dt 18.2.13 fh 1 dt 8... 78,000 2310040042013
05.03.2013 reg. 04.03.2013 ALBA no category 602 reparti inspektim shpetim miniera blerje vaj per automjetin up 21.1.13 pv 3 dt 22.1.13 pv 4 dt 22.1.13 ft 1 dt 1.2.13 seri 065... 243,220 2410040042013
21.02.2013 reg. 20.02.2013 ARTAN LLOZANA no category 602 reparti inspektim shpetim miniera blerje paisje kompjuterike up 21.1.13 pv 23.1.12 ft nr 14 seri 02292464 dt 18.2.13 fh 1 dt 8... 400,000 1710040042013
20.02.2013 reg. 20.02.2013 RAIFFEISEN BANK SH.A no category 602 reparti inspektim shpetim miniera shpenz ekzek.vendim gjyqi per largim nga punaurdher 17 dt 18.2.13 listpagesa janar ,shkurt 2... 1,080 1810040042013
18.02.2013 reg. 12.02.2013 ILIRJANA SERJANI no category 602 reparti inspektim shpetim miniera materiale per funksionimin e paisjeve te zyrave u 21.1.13 pv 22.1.13 ft 4 dt 23.1.13 seri 00... 163,500 1510040042013
18.02.2013 reg. 14.02.2013 C.C.S. OFFICE no category 602 reparti inspektim shpetim miniera shpenz blerje tonera up 24.9.12 pv 25.9.12 ft 14 dt 26.9.12 seri 884789914 fh 15 dt 26.9.12 8,500 1410040042013
18.02.2013 reg. 15.02.2013 ALBA no category 602 reparti inspektim shpetim miniera blerje vaj per automjetin up 21.1.13 pv 3 dt 22.1.13 pv 4 dt 22.1.13 ft 1 dt 1.2.13 seri 065... 6,530 1610040042013
15.02.2013 reg. 08.02.2013 REFIJE JAUPAJ no category 602 reparti inspektim shpetim miniera shpenzime mirembajtje automjeti up 18.1.13 pv 22.1.13 ft 3 dt 29.1.13 seri 5384554 139,000 810040042013
15.02.2013 reg. 08.02.2013 RAIFFEISEN BANK SH.A no category 602 reparti inspektim shpetim miniera shpenz ekzek.vendim gjyqi vendim gjykata tirane nr 2323 25.3.09, 5045 dt 28.12.07, 3383 dt 7... 97,200 910040042013
15.02.2013 reg. 08.02.2013 POSTA SHQIPTARE SH.A no category 602 reparti inspektim shpetim miniera sherbim postar ft 3522 dt 26.9.12 seri 02145322 ft 3862 dt 26.10.12 seri 02139062 4,224 710040042013
15.02.2013 reg. 08.02.2013 ILIR SHULKU no category 602 reparti inspektim shpetim miniera shpenzime mirembajtje automjeti up 15.9.12 pv 15.9.12 ft 84 dt 19.9.12 seri 6109315 likujdim... 16,200 610040042013
15.02.2013 reg. 14.02.2013 EAGLE MOBILE no category 600,602 reparti inspektim shpetim miniera shpenz telefoni dhjetor 2012 ft 36753282 kodi abonentit 510985 125,710 1310040042013
15.02.2013 reg. 14.02.2013 EAGLE MOBILE no category 600,602 reparti inspektim shpetim miniera shpenz telefoni nentor 2012 ft 36736840 kodi abonentit 510985 117,514 1210040042013
11.02.2013 reg. 08.02.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 reparti inspektim shpetim miniera shpenz uji kontr 4-h-159122-1 ft nentor, dhjetor nr 1210-159122-1-1, 1211-159122-1-1, 1212-1... 48,750 1010040042013
11.02.2013 reg. 08.02.2013 CEZ SHPERNDARJE no category 1004004 602 reparti inspektim shpetim miniera shpenz energjie ft dt 15.10-15.11.12 nr seri 132711459 42,956 1110040042013
05.02.2013 reg. 04.02.2013 RAIFFEISEN BANK SH.A no category 600 reparti inspektim shpetim miniera paga janar 2013 np 48/48 , np kontrate 6 bordero bashkengjitur 2,517,088 410040042013
05.02.2013 reg. 04.02.2013 BANKA E TIRANES no category 600 reparti inspektim shpetim miniera paga janar 2013 bordero bashkengjitur 32,436 510040042013
10.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category 600 reparti inspektim shpetim miniera paga dhjetor 2012 np 48/48 , np kontrate 5 border dhjetor 2012 2,562,046 110040042013
27.12.2012 reg. 14.12.2012 TRIS COMPANY no category 602 Rep,insp,shpet,min.lik vendim gjyqesor per largim nga puna nr 3213 2.5.2007,shkresa 3594/2 dt 5.12.12 per ramazan pema urdher... 6,000 13810040042012
27.12.2012 reg. 21.12.2012 ILIR SHULKU no category 602 Rep,insp,shpet,min.bl pjes kemb automj up dt 15.9.2012, form 3,4 dt 16.9.2012, ft 84 seri 6109315 dt 19.9.2012 (likujdim pjeso... 24,800 131/10040042012
18.12.2012 reg. 17.12.2012 Sektori i tatimeve te tjera no category 600 Rep,insp,shpet,min.tatim shperblim shkresa 3132/855 14.12.12 urdher 71 dt 14.12.12 bordero shperblimi 48,000 13910040042012
18.12.2012 reg. 17.12.2012 RAIFFEISEN BANK SH.A no category 600 Rep,insp,shpet,min.. shperblim shkresa 3132/855 14.12.12 urdher 71 dt 14.12.12 bordero shperblimi 432,000 13810040042012
18.12.2012 reg. 07.12.2012 RAIFFEISEN BANK SH.A no category ,602 Rep,insp,shpet,lik vend gjyqesore nr 2323 25.3.09, 5045 dt 28.12.07, 3383 dr 7.5.12, 2324 dr 8.12.2011, 1170 dt 13.6.2008 ur... 47,900 13510040042012
18.12.2012 reg. 07.12.2012 RAIFFEISEN BANK SH.A no category 602 Rep,insp,shpet,sherbime dieta sipas listpageses dhjetor 2012 385,000 13210040042012
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