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Inspektoriati Qendror Teknik (3535)

Code 1093011

692 mValue, lekë
1,265Payments
169Beneficiaries
02.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 257 416,405,100
ALBA ENERG 15 50,699,932
KRIJON 12 28,821,684
EURONDERTIMI 2000 7 17,805,771
KASTRATI SHA 8 12,365,852
ALMEDICAL 3 9,939,600
Sektori i tatimeve te tjera 18 8,642,050
RAIFFEISEN BANK SH.A 74 8,435,605
AUTO FRANCE - AL 25 7,533,199
ERMIR GODAJ 29 6,210,303

What it was spent on

By value

Payments by Inspektoriati Qendror Teknik (3535)

1,265 payments
Executed Beneficiary Expense category Amount Invoice
16.11.2017 reg. 15.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093011 ISHTI energji tetor,kodi TR 1H 03006703179,kontr H 36179,fat 31.10.2017 seri 244755135 98,212 25010930112017
16.11.2017 reg. 13.11.2017 ODISEA TRAVEL & TOURS Udhetim jashte shtetit 1093011 ISHTI lik dieta jashte ,mirat sherb 2899 dt 03.5.2017,autoriz 8148 dt 13.11.2017,fat 1424 dt 13.11.2017 seri 54787624 194,300 24810930112017
16.11.2017 reg. 15.11.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093011 ISHTI telefon teor 2017 ft nr 72458513,724522918,72435621,7245921, 14,908 24910930112017
13.11.2017 reg. 10.11.2017 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1093011 ISHTI roje ,vazhd kont nr 895 dt 09.02.2017 ur nr 773 dt 03.02.2017 ,fat nr 377 dt 10.11.2017 seri 43224327 50,870 24610930112017
13.11.2017 reg. 10.11.2017 Azbi Lamaj Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1093011 ISHTI lik mater pastrimi,urdh prok nr 7525 dt 24.10.2017,ftese oferte 24.10.2017,njoft fit 7525/2 dt 30.10.2017,fat 48.49... 104,280 24110930112017
13.11.2017 reg. 10.11.2017 4 ALB Sherbime telefonike 1093011 ISHTI lik internet,vazhd kontrate 1414/3 dt 8.3.2017,fat 1422 dt 07.11.2017,seri 52979850 7,068 24710930112017
10.11.2017 reg. 09.11.2017 HEST Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik materiale, vazhd kontr 700/11 dt 21.3.2017,fat 758 dt 30.10.2017 seri 40920938,fl hyrje nr 14 dt 30.10.2017 445,440 24010930112017
09.11.2017 reg. 08.11.2017 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1093011 ISHTI roje ,vazhd kont nr 895 dt 09.02.2017 ur nr 773 dt 03.02.2017 ,fat nr 348 dt 31.10.2017 seri 43224298 254,352 24510930112017
08.11.2017 reg. 07.11.2017 HYUNDAI AUTO ALBANIA Shpenzime te tjera transporti 1093011 ISHTI lik sherb autom , vazhd kontr sherb 2950 dt 05.5.2017,urdher 7792 dt 31.10.2017,fat 1575 dt 31.10.2017 seri 49919073... 41,044 23710930112017
08.11.2017 reg. 07.11.2017 GTS-GAZRA TEKNIKE SHQIPTARE Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik gazra teknike, vazhd urdh prok nr 5104 dt 26.7.2017,ftese oferte 26.07.2017,njoft fit 5104/2 dt 01.08.2017,kontr... 61,956 24210930112017
08.11.2017 reg. 07.11.2017 D&J Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik parkim automjeti,vazhd, kont 2279/3 dt 13.4.2017,fat 92 dt 02.11.2017 seri 43679192 48,222 23910930112017
08.11.2017 reg. 07.11.2017 BANKA CREDINS Udhetim i brendshem 1093011 ISHTI lik dieta,urdh 8301 dt 6.11.2017,listepagese 178,520 24410930112017
08.11.2017 reg. 07.11.2017 AUTO FRANCE - AL Shpenzime te tjera transporti 1093011 ISHTI lik sherb automjeti,vazhd kontr 1599 dt 10.3.2017,urdher sherbimi 7791 dt 31.10.2017, situac dt 31.10.2017,fat 1871... 52,274 23810930112017
02.11.2017 reg. 01.11.2017 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin 1093011 ISHTI lik paga tetor 2017,listepagese,nr 100-99 65,071 23310930112017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Shtesa page te tjera Shtese page per kualifikimin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1093011 ISHTI lik paga tetor 2017,listepagese,nr 100-99 111,814 23510930112017
02.11.2017 reg. 01.11.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Shtesa page te tjera 1093011 ISHTI lik paga tetor 2017,listepagese,nr 100-99 120,804 23110930112017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Shtese page per kualifikimin Shtese page per vjetersi ne pune Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike 1093011 ISHTI lik paga tetor 2017,listepagese,nr 100-99 6,159,766 23610930112017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Sherbime te tjera 1093011 ISHTI lik paga kontrate tetor 2017,listepagese,nr 6-6 250,800 23410930112017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Sherbime te tjera 1093011 ISHTI lik paga kontrate tetor 2017,listepagese,nr 3-3 86,768 23210930112017
27.10.2017 reg. 26.10.2017 4 ALB Sherbime telefonike 1093011 ISHTI lik internet,vazhd kontrate 1414/3 dt 8.3.2017,fat 1293 dt 06.10.2017,seri 52979717 7,068 23010930112017
20.10.2017 reg. 18.10.2017 ALB - SIGURACION Shpenzimet e siguracionit te mjeteve te transportit 1093011, ISHTI lik sigurac 9 automjete,urdh prok nr 7151 dt 10.10.2017,njoft fit 7151/2 dt 13.10.2017,fat 670 dt 16.10.2017 seri 5... 175,500 22810930112017
18.10.2017 reg. 17.10.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1093011, ISHTI uje shtator 2017,kontrata 359489-1,fat 1709-359489-1 dt 27.09.2017 41,160 22610930112017
18.10.2017 reg. 17.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093011 ISHTI energji tetor,kontr H 36179,nr fat 243614593,dt 30.9.2017 87,183 22710930112017
18.10.2017 reg. 17.10.2017 BANKA CREDINS Udhetim i brendshem 1093011, ISHTI lik dieta ,urdh 7309 dt 16.10.2017,listepagese 136,000 22510930112017
18.10.2017 reg. 17.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093011 ISHTI telefon shtator 2017 ft nr 724336605,604,603,602,601 15,360 22410930112017
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