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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
26.04.2017 reg. 24.04.2017 BANKA CREDINS Udhetim i brendshem 1093011 ISHTI lik dieta ,urdh brendsh 2583 dt 20.4.2017, listepagese , 91,500 8410930112017
26.04.2017 reg. 24.04.2017 4 ALB Sherbime telefonike 1093011 ISHTI lik internet,urdh prok nr 1414 dt 02.3.2017,ftese oferte 1414/1 dt 02.3.2017,njoft fit 1414/2 dt 8.3.2017,kontrate 1... 7,068 8210930112017
21.04.2017 reg. 20.04.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1093011, ISHTI uje mars 2017,kontrata 359489-1,fat 1703-359489-1 dt 24.3.2017 26,940 8110930112017
21.04.2017 reg. 20.04.2017 GENERAL DEBT COLLECTION Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1093011, ISHTI lik vend gjyqi,nr 124 dt 14.11.2016,vend nr 26 dt 03.3.2017,urdh brendsh 2530/1 dt 19.4.2017 88,000 8010930112017
20.04.2017 reg. 19.04.2017 D&J Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik parkim automjeti,shtese kontr 20% ,kontr 33 dt 4.1.2017,fat 27 dt 13.04.2017 seri 43679127 6,591 7610930112017
20.04.2017 reg. 19.04.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093011 ISHTI telefon mars, klienti 310001732387,7246,8245,8244,8241,8247, 11,213 7710930112017
12.04.2017 reg. 11.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093011 ISHTI energji mars2017,kontr H 36179, fat dt 31.03.2017 141,892 7210930112017
12.04.2017 reg. 11.04.2017 ERMIR GODAJ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1093011 ISHTI lik vendim gjyqi, nr 3776dt 01.07.2014,urdh 2339 dt 10.4.2017,Arben Lika,akt marev 11481 dt 27.12.2016 88,951 7510930112017
12.04.2017 reg. 11.04.2017 DIONIS MEKSHAJ Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1093011 ISHTI lik vendim gjyqi,akt mareveshje 11445 dt 27.12.2016,Vend 5408 dt 6.10.2014,urdher 2338 dt 10.4.2017,Blerina Murataj 570,642 7410930112017
12.04.2017 reg. 11.04.2017 BANKA CREDINS Udhetim i brendshem 1093011 ISHTI lik dieta ,mars 2017, listepagese ,urdh brendsh 2328 dt 10.4.2017 153,200 7110930112017
12.04.2017 reg. 11.04.2017 ALDO GJEVORI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1093011 ISHTI lik vendim gjyqi, nr 2975 dt 6.6.2014,urdh 2337 dt 10.4.2017,Bardhyl Hakija 570,063 7310930112017
11.04.2017 reg. 10.04.2017 KOZETA CAKA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1093011 602- I.Q.T lik perfundimtar paga kreditor XH Resuli vendim nr 3602 dt 26.06.2014 vendim gjy apeli 1672 dt 15.06.2016 akt m... 426,213 7010930112017
07.04.2017 reg. 06.04.2017 HEST Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik materiale,urdh prok nr 700 dt 01.2.2017,njoft fit 21.3.2017,kontr 700/11 dt 21.3.2017,fat 445 dt 22.3.2017 seri... 278,400 6810930112017
06.04.2017 reg. 05.04.2017 BANKA CREDINS Udhetim i brendshem 1093011 ISHTI lik dieta ,mars 2017, listepagese ,urdh brendsh 2224 dt 5.4.2017 191,000 6910930112017
06.04.2017 reg. 05.04.2017 AUTO FRANCE - AL Shpenzime te tjera transporti 1093011 ISHTI lik sherb automjeti urdh prok nr 700 dt 1.2.2017,kontr 1599 dt 10.3.2017,fat 453 dt 27.3.2017,seri 40461103, 25,652 6510930112017
06.04.2017 reg. 05.04.2017 AN&RA Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik materiale,urdh prok nr 700 dt 01.2.2017,njoft fit 21.3.2017,kontr 700 dt 27.3.2017,fat 1073 dt 27.3.2017 seri 44... 2,721,600 6710930112017
05.04.2017 reg. 04.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1093011 ISHTI posta mars ft nr 1903 dt 26.3.2017 seri 44121403 17,466 6610930112017
05.04.2017 reg. 04.04.2017 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1093011 ISHTI roje kont nr 895 dt 09.02.2017 ur nr 773 dt 03.02.2017 ft nr 50 ser 43224450 180,509 6410930112017
04.04.2017 reg. 03.04.2017 UNION BANK SHA Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike 1093011 ISHTI lik paga ,mars 2017,nr 100-1 64,919 6010930112017
04.04.2017 reg. 03.04.2017 RAIFFEISEN BANK SH.A Sherbime te tjera 1093011 ISHTI lik paga ,mars 2017,nr 100-1 43,316 6110930112017
04.04.2017 reg. 03.04.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per vjetersi ne pune Shtese page per kualifikimin 1093011 ISHTI lik paga ,mars 2017,nr 100-3 224,545 5910930112017
04.04.2017 reg. 03.04.2017 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 1093011 ISHTI lik paga ,mars 2017,nr 100-2 123,126 6210930112017
04.04.2017 reg. 03.04.2017 BANKA CREDINS Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shtese page per vjetersi ne pune 1093011 ISHTI lik paga ,mars 2017,nr 100-94 6,100,230 6310930112017
04.04.2017 reg. 03.04.2017 BANKA CREDINS Sherbime te tjera 1093011 ISHTI lik paga kontrate ,mars 2017,nr 3-3 86,768 5810930112017
04.04.2017 reg. 03.04.2017 BANKA CREDINS Sherbime te tjera 1093011 ISHTI lik paga kontrate ,mars 2017,nr 6-5 210,516 5710930112017
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