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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
21.01.2014 reg. 20.01.2014 POSTA SHQIPTARE SH.A Unspecified INUK posta dhjetor 2013 fat 507 dt.31.12.2013 5,112 1510940172014
21.01.2014 reg. 20.01.2014 POSTA SHQIPTARE SH.A Unspecified INUK posta dhjetor 2013 fat 693 dt.31.12.2013 seria 11514119 2,208 1410940172014
21.01.2014 reg. 20.01.2014 POSTA SHQIPTARE SH.A Unspecified INUK posta dhjetor 2013 fat 809 seria 11509687 876 1310940172014
21.01.2014 reg. 20.01.2014 POSTA SHQIPTARE SH.A Unspecified INUK posta dhjetor 2013 fat 239 dt.30.12.2013 seria 11515454 4,824 1210940172014
21.01.2014 reg. 20.01.2014 POSTA SHQIPTARE SH.A Unspecified INUK posta dhjetor 2013 fat 4633 dt.26.12.2013 seria 11512749 57,156 1010940172014
21.01.2014 reg. 20.01.2014 PLUS COMMUNICATION Unspecified 1094017 INUK telefon nentor 2013 fat.116759284 dt.01.12.2013 kodi 1794 132,602 1110940172014
21.01.2014 reg. 20.01.2014 CEZ SHPERNDARJE Unspecified 1094017 INUK energji KUKES dhjetor 2013 fat.605719110 dt.30.12.2013 kontr.K137705 1,192 1710940172014
21.01.2014 reg. 20.01.2014 ALBTELEKOM SH.A. Unspecified INUK telekom KUKES nentor fat.7168977455 dt.31.12.2013 4,430 1810940172014
21.01.2014 reg. 20.01.2014 ALBTELEKOM SH.A. Unspecified INUK telekom nentor fat 716673622 dt.30.11.2013 3,353 1610940172014
20.01.2014 reg. 20.01.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified INUK shp uje dhjetor 2013 fat nr 1312-359435-1-1 dt 28.12.2013 kontr nr 4-G-359435-1 18,120 910940172014
10.01.2014 reg. 10.01.2014 RAIFFEISEN BANK SH.A Unspecified INUK paga muaji dhjetor 2013 nr.punonjesve plan 145 fakt 136 2,655,018 110940172014
10.01.2014 reg. 10.01.2014 BANKA KOMBETARE TREGTARE Unspecified INUK paga muaji dhjetor 2013 nr.punonjesve plan 145 fakt 136 279,132 410940172014
10.01.2014 reg. 10.01.2014 BANKA KOMBETARE E GREQISE Unspecified INUK paga muaji dhjetor 2013 nr.punonjesve plan 145 fakt 136 3,720,009 210940172014
10.01.2014 reg. 10.01.2014 BANKA EMPORIKI - SHQIPERI SH.A Unspecified INUK paga muaji dhjetor 2013 nr.punonjesve plan 145 fakt 136 81,560 510940172014
10.01.2014 reg. 10.01.2014 BANKA CREDINS Unspecified INUK paga muaji dhjetor 2013 nr.punonjesve plan 145 fakt 136 89,137 310940172014
06.01.2014 reg. 31.12.2013 N. C. E Unspecified INUK Mirmb.ndertese pv 4 emergjence dt,27.12.2013 fat.50 dt.27.12.2013 seria 09916463 100,000 63810940172013
26.12.2013 reg. 26.12.2013 ZYRA E PERMBARIMIT TIRANE no category 602 INUK vendim gjyqesore ne favor te Adem Fregja Urdher 114 dt.22.04.2013 urdher 581/3 dt.22.04.2013 115,237 63610940172013
26.12.2013 reg. 26.12.2013 PROQUAL no category INUK sherbim transporti Up.12 dt.09.12.2013 vlersim perfundimtar dt.12.12.2013 fat.336 dt.16.12.2013 seria 43070193 142,800 63710940172013
26.12.2013 reg. 26.12.2013 JUS no category INUK Vendim gjyqi ne favor te Arben Mera VGjR 1191 dt.13.02.2012 VGJA 2686 dt.15.12.2012 urdher egzekutimi 1734 dt.26.03.2013 20,000 63510940172013
26.12.2013 reg. 26.12.2013 DEGA TATIMEVE SARANDE no category 602 INUK TARIFE ANKIMIMI URDHER 181 DT.04.07.2013 URDHER 197 DT.22.07.2013 URDHER 205 DT.31.07.2013 URDHER 232 DT.25.09.2013 3,200 63410940172013
23.12.2013 reg. 23.12.2013 RAIFFEISEN BANK SH.A no category INUK dieta brenda vendi Shkresa e MZHUT 277/1 dt.30.10.2013 listpagesa punonjesit 2013 1,022,500 63310940172013
23.12.2013 reg. 23.12.2013 POSTA SHQIPTARE SH.A no category INUK poste kukes nentor 2013 fat.699 dt.30.11.2013 seria 02133428 372 62510940172013
23.12.2013 reg. 23.12.2013 POSTA SHQIPTARE SH.A no category INUK poste Sarande nentor 2013 fat.456 dt.30.11.2013 s.02135559 6,222 62310940172013
23.12.2013 reg. 23.12.2013 POSTA SHQIPTARE SH.A no category INUK poste Korce tetor nentor 2013 fat.964 dt.31.10.2013 seria 08750714 fat.1054 dt.30.11.2013 seria 11517206 6,708 62210940172013
23.12.2013 reg. 23.12.2013 NDERMARJA UJESJELLES KANALIZIME no category INUK UJE kORCE TETOR 2013 FAT.3003129 DT.31.10.2013 KLIENTI 751912 120 62010940172013
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