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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
17.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Elektricitet 1094017 INUK energji shkoder fat. dt.24.02.2014 kontrate A30127 3,796 8910940172014
17.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Elektricitet 1094017 INUK energji KUKES fat. dt.02.03.2014 kontr.K137705 1,965 8810940172014
17.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Elektricitet 1094017 INUK energji Korce fat.608152944 dt.02.03.2014 kontr.A28945 1,402 8610940172014
17.03.2014 reg. 13.03.2014 CEZ SHPERNDARJE Elektricitet 1094017 INUK energji Tirane fat.608517552 dt.08.03.2014 kontrate C53406 128,507 8210940172014
04.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified INUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136 2,074,039 6410940172014
04.03.2014 reg. 04.03.2014 INTESA SANPAOLO BANK ALBANIA Unspecified INUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136 39,843 6910940172014
04.03.2014 reg. 04.03.2014 BANKA KOMBETARE TREGTARE Unspecified INUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136 254,798 6710940172014
04.03.2014 reg. 04.03.2014 BANKA KOMBETARE E GREQISE Unspecified INUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136 4,428,643 6510940172014
04.03.2014 reg. 04.03.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified INUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136 60,824 6810940172014
04.03.2014 reg. 04.03.2014 BANKA CREDINS Unspecified INUK paga muaji shkurt 2014 nr.punonjesve plan 145 fakt 136 122,345 6610940172014
20.02.2014 reg. 19.02.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 1094017 INUK uje muaji janar 2014 kontrate 4-G-359435-1 18,120 5810940172014
20.02.2014 reg. 19.02.2014 POSTA SHQIPTARE SH.A Unspecified INUK posta janar 2014 fat.20 dt.31.01.2014 1,200 5710940172014
20.02.2014 reg. 19.02.2014 NDERMARJA UJESJELLES KANALIZIME Unspecified 1094017 INUK UJE Korce janar 2014 144 5810940172014
20.02.2014 reg. 19.02.2014 DEGA TATIMEVE SARANDE Unspecified INUK TARIFE ANKIMIMI URDHER 23 DT.17.02.2014 800 601094017
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 1094017 INUK energji Tirane janar 2014 kontrate C53406 91,139 6310940172014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 1094017 INUK energji Korce janar 2014 kontrate A28945 340 6210940172014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 1094017 INUK energji Shkoder janar 2014 kontrate A30127 520 6110940172014
20.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 1094017 INUK energji KUKES janar 2014 kontr.K137705 1,461 5510940172014
20.02.2014 reg. 19.02.2014 ALBTELEKOM SH.A. Unspecified 1094017 INUK telefon dhjetor 2013 3,120 5910940172014
20.02.2014 reg. 19.02.2014 ALBTELEKOM SH.A. Unspecified 1094017 INUK telefon kukes janar 2014 4,319 5610940172014
13.02.2014 reg. 12.02.2014 ALBTELEKOM SH.A. Unspecified INUK KLIENT 310001716771 FAT.SERIA 717019914 DT.31.01.2014 14,100 5010940172014
12.02.2014 reg. 12.02.2014 UJESJELLES QYTETI SHKODER Unspecified INUK UJE DEGA SHKODER KONTRATE 371.1 ZONA G KLIENTI 793 1,660 4810940172014
12.02.2014 reg. 12.02.2014 RAIFFEISEN BANK SH.A Unspecified INUK DIETA shkresa e MZHUT nr.277/1 dt.30.10.2013 listpahesa dieta punonjesve 2014 156,500 5210940172014
12.02.2014 reg. 12.02.2014 POSTA SHQIPTARE SH.A Unspecified INUK poste fat.46 dt.31.01.2014 seria 11515998 10,380 4910940172014
12.02.2014 reg. 12.02.2014 POSTA SHQIPTARE SH.A Unspecified INUK poste fat.32 dt.31.01.2014 seria 11521782 1,920 4710940172014
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