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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
31.03.2017 reg. 30.03.2017 ALBA ENERG Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1093011 ISHTI lik miremb aparat,mareveshje kuadri 6098/7 dt 8.10.2015,kontr 1610/1 dt 15.3.2017,fat 47 dt 21.3.2017 seri 39474330... 3,129,840 5610930112017
29.03.2017 reg. 28.03.2017 T.M.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1093011 ISHTI lik vend gjyqi,aktmareveshje 2012/1 dt 27.3.2017,vend 3717 dt 01.7.2014, 374,035 5510930112017
29.03.2017 reg. 28.03.2017 KOMBINAT - SERVIS Shpenzime te tjera transporti 1093011 ISHTI lik sherb TPL ,proc verb dt 23.3.2017,proc verb emergj 27.3.2017,fat 18 dt 23.3.2017 seri 46221210 9,000 5410930112017
24.03.2017 reg. 23.03.2017 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 378 dt 13.3.2017,seri 40461028,dt 13.3.... 49,011 5310930112017
21.03.2017 reg. 20.03.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1093011, ISHTI uje shkurt 2017,kontrata 359489-1,fat 1702-359489-1 dt 22.2.2017 13,620 5110930112017
17.03.2017 reg. 16.03.2017 UNION BANK SHA Udhetim i brendshem 1093011 ISHTI LIK djeta ur nr 1671/1 dt 15.03.2017 listpagese 46,500 4810930112017
17.03.2017 reg. 16.03.2017 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 254,353 4910930112017
17.03.2017 reg. 16.03.2017 BANKA CREDINS Udhetim i brendshem 1093011 ISHTI LIK djeta ur nr 1671/1 dt 15.03.2017 listpagese 132,500 4710930112017
16.03.2017 reg. 15.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1093011 ISHTI posta shkurt ft nr 1481 ser 44123734 dt 26.02.2017 24,378 4410930112017
16.03.2017 reg. 15.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1093011 ISHTI energji shkurt 2017 ft nr 651479588 dt 28.02.2017 178,852 4510930112017
16.03.2017 reg. 15.03.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093011 ISHTI telefon fat 28 02.2017 kl 1 ft nr 423335676 723270902 723270901 9000 7089 70903 11,202 4610930112017
08.03.2017 reg. 07.03.2017 M Y R T O SECURITY Sherbime te sigurimit dhe ruajtjes 1093011 ISHTI lik roje shtese kontrate nr 34 dt 04.01.2017 ft nr 34 ser 43842539 dt 28.2.2017 73,692 4210930112017
08.03.2017 reg. 07.03.2017 D&J Te tjera materiale dhe sherbime speciale 1093011 ISHTI lik parkim automjeti,shtese kontr 20% ,kontr 33 dt 4.1.2017,fat 18 dt 02.3.2017 seri 436790118 46,133 4010930112017
08.03.2017 reg. 07.03.2017 "ABCOM" Sherbime telefonike 1093011 ISHTI lik internet kodi 38157,shkurt 2017,kontr 11466 dt 27.12.2016,fat 201660775 dt 28.2.2017 10,560 4110930112017
06.03.2017 reg. 03.03.2017 BANKA CREDINS Udhetim i brendshem 1093011 ISHTI lik DIETA,URDH 1416 DT 02.3.2017,LISTEPAGESE 13.2.2017 225,000 3910930112017
02.03.2017 reg. 01.03.2017 UNION BANK SHA Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike 1093011 ISHTI lik paga shkurt 2017,listepagese ,nr pun 100-98 60,902 3410930112017
02.03.2017 reg. 01.03.2017 RAIFFEISEN BANK SH.A Sherbime te tjera 1093011 ISHTI lik paga kontr shkurt 2017,listepagese ,nr pun 6-6 15,984 3710930112017
02.03.2017 reg. 01.03.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Shtese page per vjetersi ne pune 1093011 ISHTI lik paga shkurt 2017,listepagese ,nr pun 100-98 235,704 3610930112017
02.03.2017 reg. 01.03.2017 BANKA KOMBETARE TREGTARE Shtese page per kualifikimin Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1093011 ISHTI lik paga shkurt 2017,listepagese ,nr pun 100-98 115,455 3210930112017
02.03.2017 reg. 01.03.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera Shtese page per kualifikimin 1093011 ISHTI LIK PAGA SHKURT 2017,NR PUN 100-98 5,492,726 3810930112017
02.03.2017 reg. 01.03.2017 BANKA CREDINS Sherbime te tjera 1093011 ISHTI lik paga shkurt 2017,nr 6-6 240,397 3510930112017
02.03.2017 reg. 01.03.2017 BANKA CREDINS Sherbime te tjera 1093011 ISHTI lik paga shkurt 2017,nr 3-3 63,431 3310930112017
27.02.2017 reg. 24.02.2017 STRATI BAILIFF'S SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1093011 ISHTI vendim gjyqi nr 7559 dt 19.12.2014 ur nr 272/2 dt 23.02.2017 Agron Hoxha 532,976 3110930112017
23.02.2017 reg. 22.02.2017 ODISEA TRAVEL & TOURS Udhetim jashte shtetit 1093011 ISHTI pag udhetimi kerkese mmiratim 1007 dt.14.02.2017 aut.nr.1007/2 dt.21.02.2017 ft.165 dt.21.02.2017 serial 42984865 85,250 3010930112017
23.02.2017 reg. 21.02.2017 ALBTELEKOM SH.A. Sherbime telefonike 1093011 ISHTI telefon fat 31.01.2017 kl 310001732387 7,680 2910930112017
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