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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
26.11.2013 reg. 26.11.2013 BANKA NDERKOMBETARE TREGTARE no category 602 INUK dieta shkrese e MZHUT 277/1 dt.30.10.2013 listpagesa 2013 55,000 54710940172013
26.11.2013 reg. 26.11.2013 BANKA KOMBETARE TREGTARE no category 602 INUK Qera Oliver Ushima me bordero mbajtur tatim ne burim,kontarte ne vazhdim dt 09.01.2013 81,000 55110940172013
26.11.2013 reg. 26.11.2013 BANKA KOMBETARE TREGTARE no category 602 INUK dieta shkrese e MZHUT 277/1 dt.30.10.2013 listpagesa 2013 55,000 54610940172013
26.11.2013 reg. 26.11.2013 ALBTELEKOM SH.A. no category INUK telefon LEZHE TETOR 2013 nr.klientit 310001942778 324 55410940172013
26.11.2013 reg. 26.11.2013 ALBTELEKOM SH.A. no category 602 INUK telefon kukes nr.klientit 310001899580 fat tetor 2013 4,967 54810940172013
26.11.2013 reg. 26.11.2013 ALBANIAN SATELLITE COMMUNICATIONS no category INUK INTERNET NENTOR 2013 KONTRATE DT,11.01.2013 NE VAZHDIM FAT.107894549 DT.04.11.20132013 nr.klientit 310001716771 39,600 55310940172013
21.11.2013 reg. 20.11.2013 UJESJELLES QYTETI SHKODER no category INUK UJE SHKODER muaji shtator-tetor 2013 kontrata 371.1 zona G nr klientit 793 3,320 53310940172013
21.11.2013 reg. 20.11.2013 POSTA SHQIPTARE SH.A no category 1094017 INUK abonime shtator 2013 kontrate 8.01.13 ne vazhdim fat.296&297 dt.01.10.13 seria 02149946 &02149947 12,759 54010940172013
21.11.2013 reg. 20.11.2013 POSTA SHQIPTARE SH.A no category 1094017 INUK posta Durres fat.96 dt.30.10.2013 seria 11516007 2,136 53810940172013
21.11.2013 reg. 20.11.2013 POSTA SHQIPTARE SH.A no category 1094017 INUK posta Sarande shtator-tetor 2013 15,084 53710940172013
21.11.2013 reg. 20.11.2013 POSTA SHQIPTARE SH.A no category 1094017 INUK posta Vlore tetor 2013 360 53610940172013
21.11.2013 reg. 20.11.2013 POSTA SHQIPTARE SH.A no category 1094017 INUK posta Lezhe muaji -tetor 2013 588 53410940172013
21.11.2013 reg. 20.11.2013 POSTA SHQIPTARE SH.A no category 1094017 INUK posta Shkoder muaji shtator-tetor 2013 3,390 53110940172013
21.11.2013 reg. 20.11.2013 POSTA SHQIPTARE SH.A no category 1094017 INUK posta Kukes muaji shtator-tetor 2013 3,720 53010940172013
21.11.2013 reg. 20.11.2013 PLUS COMMUNICATION no category INUK pagese celulari muaji gusht 2013 fat.112792778 dt.01.09.13 kodi 3111 kod pajtimtari 1794 147,165 54410940172013
21.11.2013 reg. 20.11.2013 CEZ SHPERNDARJE no category 1094017 INUK energji Vlore kontrate A2900 muaji tetor 2013 806 53510940172013
21.11.2013 reg. 20.11.2013 CEZ SHPERNDARJE no category 1094017 INUK energji Kukes kontrate K137705 shtator-tetor 2013 1,326 52910940172013
21.11.2013 reg. 20.11.2013 ATLANTIK 3 no category INUK Bl.kancelari&leter A4 Up.6 dt.18.10.13 vlersim perfund app dt.24.10.2013 fat.55 dt.01.11.2013 seria 09606555 fh.06 dt.01.11.2... 180,000 54310940172013
21.11.2013 reg. 20.11.2013 ALBTELEKOM SH.A. no category INUK telefon Shkoder korrik,shtator tetor 2013 klienti 3100017789592013 nr.klientit 310001878959 9,849 53210940172013
21.11.2013 reg. 20.11.2013 ALBTELEKOM SH.A. no category INUK telefon Korce shtator 2013 nr.klientit 310001784526 3,353 52710940172013
21.11.2013 reg. 20.11.2013 ALBTELEKOM SH.A. no category INUK telefon Tirane shtator 2013 nr.klientit 310001716771 21,572 52610940172013
19.11.2013 reg. 19.11.2013 Sektori i tatimeve te tjera no category INUK Tatim muaji tetor 2013 listpagesa e puninjesve muaji Tetor 2013 909,760 52510940172013
19.11.2013 reg. 19.11.2013 Sektori i tatimeve te tjera no category INUK sigurime 1.7% tetor 2013 listpagesa e puninjesve muaji Tetor 2013 1,036,422 52410940172013 2 rows
19.11.2013 reg. 19.11.2013 Sektori i tatimeve te tjera no category INUK sigurime 15% tetor 2013 listpagesa e puninjesve muaji Tetor 2013 1,388,066 524 10940172013
19.11.2013 reg. 19.11.2013 Sektori i tatimeve te tjera no category INUK sigurime1.7% tetor 2013 listpagesa e puninjesve muaji Tetor 2013 157,314 524 1094017 2013
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