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Inspektoriati Ndertimor Urbanistik Kombetar (3535)

Code 1094017

692 mValue, lekë
850Payments
93Beneficiaries
11.2013 – 08.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
R & R GROUP 4 143,191,200
BAILIFF SERVICES ALBANIA 1 104,183,155
BANKA KOMBETARE E GREQISE 50 87,878,526
RAIFFEISEN BANK SH.A 77 58,488,099
LURA SH.P.K. 1 43,106,220
KOZETA CAKA 3 34,478,597
ZYRA E PERMBARIMIT TIRANE 27 31,274,192
ALBASE 2 24,828,340
E.P.S.A 12 22,235,316
KASTRATI SHA 4 16,929,172

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime gjyqesore 1 —
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga me kontrate per pune sezonale 3 —
Shpenzime per kompensime te tjera te papaguara 39 296,942,828
Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 4 143,191,200
Paga neto per punonjesit e miratuar ne organike 115 54,519,186
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 79 49,020,871
Shtese page per vjetersi ne pune 39 25,055,673

Payments by Inspektoriati Ndertimor Urbanistik Kombetar (3...

850 payments
Executed Beneficiary Expense category Amount Invoice
06.05.2014 reg. 06.05.2014 VODAFONE ALBANIA Sherbime telefonike Paga neto per punonjesit e miratuar ne organike INUK . lik ft cel muaji prill 2014 132,101 17310940172014
06.05.2014 reg. 06.05.2014 UJESJELLES QYTETI SHKODER Uje INUK UJE SHKURT-MARS 2014 3,320 17010940172014
06.05.2014 reg. 06.05.2014 RAIFFEISEN BANK SH.A Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative INUK terheqje me cek printim me ngjyra pv emergjence dt.08.04.2014 fat.74 dt.08.04.2014 seria 02001679 6,330 17710940172014
06.05.2014 reg. 05.05.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem INUK dieta muaji prill 2014 shkrese MZHUT nr. 79 dt.09.14 listpagesa prill 2014 352,000 16710940172014
06.05.2014 reg. 06.05.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier INUK . lik ft poste muaji shkurt 2014 55,716 16910940172014 2 rows
06.05.2014 reg. 05.05.2014 BANKA KOMBETARE E GREQISE Udhetim i brendshem INUK dieta muaji prill 2014 shkrese MZHUT nr. 79 dt.09.14 listpagesa prill 2014 533,500 16810940172014
06.05.2014 reg. 06.05.2014 ALBTELEKOM SH.A. Sherbime telefonike INUK . lik ft telefon muaji janar-mars 2014 6,705 17110940172014
02.05.2014 reg. 02.05.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin INUK paga muaji prill 2014 nr.punonjesve plan 132 fakt 129 1,976,610 16110940172014
02.05.2014 reg. 02.05.2014 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin INUK paga muaji prill 2014 nr.punonjesve plan 132 fakt 129 68,763 16610940172014
02.05.2014 reg. 02.05.2014 BANKA KOMBETARE TREGTARE Shtese page per funksionin INUK paga muaji prill 2014 nr.punonjesve plan 132 fakt 129 245,020 16410940172014
02.05.2014 reg. 02.05.2014 BANKA KOMBETARE E GREQISE Shtese page per funksionin INUK paga muaji prill 2014 nr.punonjesve plan 132 fakt 129 4,586,711 16210940172014
02.05.2014 reg. 02.05.2014 BANKA EMPORIKI - SHQIPERI SH.A Shtese page per funksionin INUK paga muaji prill 2014 nr.punonjesve plan 132 fakt 129 61,189 16510940172014
02.05.2014 reg. 02.05.2014 BANKA CREDINS Shtese page per funksionin INUK paga muaji prill 2014 nr.punonjesve plan 132 fakt 129 154,086 16310940172014
29.04.2014 reg. 28.04.2014 UJSJELLSI Uje INUK . UJE LEZHE MUAJI MARS 2014 KONTRATA 119027 FAT. DT.07.04.2014 240 15710940172014
29.04.2014 reg. 28.04.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje INUK . UJE TIRANE MUAJI MARS 2014 KONTRATA 4-g-359435-1 FAT 28.03.2014 FAT. DT.07.04.2014 18,120 15210940172014
29.04.2014 reg. 28.04.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier INUK .POSTE KUKES FAT.163 DT.31.03.2014 1,236 15610940172014
29.04.2014 reg. 28.04.2014 NDERMARJA UJESJELLES KANALIZIME Uje INUK . UJE KORCE MUAJI SHKURT 2014 KLIENTI 751912 FAT.3129968 DT.05.04.2014 144 15310940172014
29.04.2014 reg. 28.04.2014 ALBTELEKOM SH.A. Sherbime telefonike INUK .TELEFON KUKES FAT.31.03.2014 & FAT 04.04.2014 11,609 15510940172014
29.04.2014 reg. 28.04.2014 ALBTELEKOM SH.A. Sherbime telefonike INUK .TELEFON KORCE FAT.31.03.2014 3,353 15410940172014
24.04.2014 reg. 17.04.2014 BANKA KOMBETARE E GREQISE Udhetim i brendshem INUK dieta muaji mars 2014 shkrese MZHUT nr. 79 dt.09.14 listpagesa mars 2014 708,500 15010940172014
18.04.2014 reg. 17.04.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 INUK posta Korce mars 2014 9,744 14510940172014
18.04.2014 reg. 17.04.2014 DEGA E TATIM TAKSAVE - KORCE Shpenzime per te tjera materiale dhe sherbime operative INUK . TARIFE ANKIMIMI URDHER 92 DT.15.04.2014 200 14810940172014
18.04.2014 reg. 17.04.2014 CEZ SHPERNDARJE Elektricitet 1094017 602 INUK energji Tirane kontrate C 53406 fat dt.12.04.2014 73,852 14410940172014
18.04.2014 reg. 17.04.2014 ALBTELEKOM SH.A. Sherbime telefonike 1094017 602 INUK telefon Tirane fat. 717426197 dt.31.03.2014 14,454 14310940172014
17.04.2014 reg. 17.04.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem INUK Dieta punonjesit urdher i MZHUT 79 dt.09.04.2014 listpagesa mars-prill 2014 287,500 14910940172014
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