Home› Institutions

Inspektoriati Qendror Teknik (3535)

Code 1093011

692 mValue, lekë

1,265Payments

169Beneficiaries

02.2012 – 11.2017Period

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
21.02.2012 reg. 17.02.2012	DREJT. PERGJ. E SHERB. TRANS. RRUG.	no category 602 INSP QENDROR TEK,taks mak up dt 1.2.2012, form 3,4 dt 10.2.2012, ft seri 00403372 dt 10.2.2012	50,949	1810040772012
21.02.2012 reg. 16.02.2012	CEZ SHPERNDARJE	no category 1004077 602 INSP QENDROR TEK,lik ft energjie nr kontr h 36179	157,924	1610040772012
21.02.2012 reg. 17.02.2012	BANKA CREDINS	no category 602 INSP QENDROR TEK,pagese kontroll tekn urdher dt 15.2.2012, ft seri 0084419 dt 15.2.2012 z edmond vane	3,900	1710040772012
21.02.2012 reg. 17.02.2012	BANKA CREDINS	no category 602 INSP QENDROR TEK,dieta bord dt 10.2.2012	68,500	1410040772012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600 INSP QENDROR TEK,tat page janar 2012	731,733	2210040772012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 601 INSP QENDROR TEK,sig shoq janar 2012	1,345,616	21110040772012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600 INSP QENDROR TEK,sig shoq janar 2012	824,195	2110040772012
16.02.2012 reg. 09.02.2012	POSTA SHQIPTARE SH.A	no category 602 INSP QENDROR TEK,lik ft poste	7,200	1110040772012
16.02.2012 reg. 08.02.2012	GAZRA TEKNIKE SHQIPERISE	no category 602 INSP QENDROR TEK,bl gaz kontr ne vazhd dt 5.1.2012 , seri 88477237 dt 11.1.2012	57,456	1010040772012
16.02.2012 reg. 07.02.2012	ALBTELEKOM SH.A.	no category 602 INSP QENDROR TEK, lik ft tel	43,088	710040772012
16.02.2012 reg. 08.02.2012	ABCOM	no category 602 INSP QENDROR TEK,lik ft intern	68,600	810040772012
14.02.2012 reg. 07.02.2012	UJESJELLES KANALIZIME TIRANE (J62005002O)	no category 602 INSP QENDROR TEK, lik ft uji	26,910	910040772012
14.02.2012 reg. 07.02.2012	CEZ SHPERNDARJE	no category 1004077 0000000 602 INSP QENDROR TEK, lik ft energjie nr kontr h 36179	773,216	610040772012
14.02.2012 reg. 09.02.2012	CEZ SHPERNDARJE	no category 1004077 602 INSP QENDROR TEK,lik ft energjie nr kontr h 36179	163,684	1310040772012
01.02.2012 reg. 01.02.2012	BANKA CREDINS	no category 600 INSP QENDROR TEK, paga janar 2012 bord djanar 2012	5,586,528	5/1004077/2012