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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
CategoryPaymentsValue, lekë
Paga me kontrate per kohe te kufizuar 1 —
Paga neto per punonjesit e miratuar ne organike 151 85,926,219
Shtese page per kualifikimin 121 74,043,121
Shtese page per vjetersi ne pune 111 63,290,811
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 3 47,448,000
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 75 45,515,531
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 15 35,284,172
Shtesa page te tjera 77 25,038,838

Payments by Inspektoriati Qendror Teknik (3535)

1,265 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2012 reg. 20.03.2012 EURO OFFICE no category 602 INSP QENDROR TEK,bl kancelari up dt 22.2.2012, form 3,4 dt 2.3.2012, ft seri 01465373 dt 2.3.2012, fh dt 2.3.2012 562,810 4510040772012
02.04.2012 reg. 02.04.2012 EAGLE MOBILE no category 600+602 INSP QENDROR TEK, lik ft cel kod ab 463,951 6110040772012
02.04.2012 reg. 02.04.2012 BANKA CREDINS no category 600 INSP QENDROR TEK, paga muaj mars 2012 nr pun 101/101 5,644,403 5910040772012
02.04.2012 reg. 20.03.2012 A T L A N T I K no category 602 INSP QENDROR TEK,sig aut up dt 23.1.2012, form 3,4 dt 9.3.2012,. ft seri 87277667 dt 9.3.2012 19,500 4910040772012
02.04.2012 reg. 20.03.2012 ALBTELEKOM SH.A. no category 602 INSP QENDROR TEK,lik ft tel muaji shkurt 2012 28,650 5210040772012
20.03.2012 reg. 05.03.2012 Sektori i tatimeve te tjera no category 602 INSP QENDROR TEK, tat ne burim 900 2510040772012
20.03.2012 reg. 05.03.2012 RAIFFEISEN BANK SH.A no category 602 INSP QENDROR TEK, lik vend gjyqesor urdher tit dt 29.2.2012, listpag 1.3.2012 42,000 3610040772012
20.03.2012 reg. 05.03.2012 BANKA AMERIKANE SHQIPTARE no category 602 INSP QENDROR TEK, lik vend gjyqesor urdher tit dt 29.2.2012, listpag 1.3.2012 70,258 3710040772012
19.03.2012 reg. 02.03.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 INSP QENDROR TEK, lik ft uji kontr 3-n-359489-1 5,130 3310040772012
19.03.2012 reg. 02.03.2012 SKENDERI G no category 602 INSP QENDROR TEK, bl karburant up dt 5.1.2012, shtese kontr dt 5.1.2012 ft seri 0092688 dt 21.2.2012, fh dt 21.2.2012 444,000 3210040772012
19.03.2012 reg. 16.03.2012 Sektori i tatimeve te tjera no category 601 INSP QENDROR TEK,sig shoq shkurt 2012 1,233,045 46110040772012
19.03.2012 reg. 02.03.2012 GAZRA TEKNIKE SHQIPERISE no category 602 INSP QENDROR TEK,bl gaz ft seri 88477554 dt 22.2.2012, fh dt 26.1.2012, kontr dt 5.1.2012 61,560 3410040772012
19.03.2012 reg. 02.03.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 602 INSP QENDROR TEK, leje qarkulli urdher tit dt 23.1.2012, ft seri 00401119 dt 24.2.2012 6,000 3110040772012
19.03.2012 reg. 02.03.2012 BANKA CREDINS no category 602 INSP QENDROR TEK,shp ngark shkark form 5 dt 7.2.2012, listpag dt 22.2.2012 8,100 2410040772012
16.03.2012 reg. 16.03.2012 Sektori i tatimeve te tjera no category 600 INSP QENDROR TEK,sig shoq shkurt 2012 826,951 4610040772012
16.03.2012 reg. 16.03.2012 Sektori i tatimeve te tjera no category 600 INSP QENDROR TEK,tat page shkurt 2012 736,195 4510040772012
15.03.2012 reg. 01.03.2012 BANKA CREDINS no category 602 INSP QENDROR TEK, paga pun me kontr nr pun 2/2 29,685 3610040772012
05.03.2012 reg. 05.03.2012 EAGLE MOBILE no category 602 INSP QENDROR TEK,lik ft cel nr kl c1003218 189,772 3910040772012
01.03.2012 reg. 01.03.2012 BANKA CREDINS no category 600 INSP QENDROR TEK, paga shkurt 2012 nr pun 101/101 5,628,015 3510040772012
28.02.2012 reg. 23.02.2012 ATEARJO no category 602 INSP QENDROR TEK, bl shishe plastike up dt 23.1.2012, form 3,4 dt 23,24.1.2012, ft seri 87026234 dt 24.1.2012, fh dt 24.1.2012 240,000 2310040772012
23.02.2012 reg. 23.02.2012 BANKA CREDINS no category 602 INSP QENDROR TEK, DIETA bord dt 22.2.2012 8,500 2910040772012
23.02.2012 reg. 23.02.2012 ALBTELEKOM SH.A. no category 602 INSP QENDROR TEK, lik ft tel nr kl 1373792488 35,573 2610040772012
23.02.2012 reg. 23.02.2012 ALBA ENERG no category 602 INSP QENDROR TEK, bl mat te ndryshme up dt 26.1.2012, form 3,4 dt 26,31.1.2012, ft seri 86286629 dt 31.1.2012, fh dt 31.1.2012 115,200 2810040772012
21.02.2012 reg. 17.02.2012 SGS AUTOMOTIVE ALBANIA no category 602 INSP QENDROR TEK,kontroll teknik up dt 1.2.2012, form 3,4 dt 10.2.2012, ft seri 00965163 dt 10.2.2012 1,800 1910040772012
21.02.2012 reg. 17.02.2012 GAZRA TEKNIKE SHQIPERISE no category 602 INSP QENDROR TEK,bl gaz ft seri 88477360 dt 26.1.2012, fh dt 26.1.2012, kontr dt 5.1.2012 37,800 1510040772012
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