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Zyra e Sherbimit Turistik (3535)

Code 1094019

25.1 mValue, lekë
206Payments
42Beneficiaries
11.2013 – 08.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 30 13,542,164
BANKA CREDINS 21 5,030,298
HYSEN QOJLE 2 752,015
MUCA 1 734,400
BANKA E TIRANES 10 574,029
Sektori i tatimeve te tjera 12 505,531
BANKA KOMBETARE E GREQISE 1 405,227
SINTEZA CO 1 392,327
R & R GROUP 1 390,000
EUROPETROL DURRES ALBANIA 1 365,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 37 5,814,856
Shtese page per vjetersi ne pune 10 3,394,243
Unspecified 22 2,726,332
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 6 1,730,882
Shtese page per kualifikimin 11 1,535,736
Raporte mjeksore te paguara nga punedhenesi 2 1,338,343
Udhetim i brendshem 13 937,010
Shtese page per funksionin 2 787,945

Payments by Zyra e Sherbimit Turistik (3535)

206 payments
Executed Beneficiary Expense category Amount Invoice
23.12.2014 reg. 19.12.2014 FATMIR XHAFERI Libra dhe publikime profesionale ZYRA E SHERBIMIT TURISTIK botim tradic.cuisine kont 146 12.12.2014 fat 26 s 11201776 fh 12 16.12.2014 221,868 15610940192014
19.12.2014 reg. 18.12.2014 R & R GROUP Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve ZYRA E SHERBIMIT TURISTIK blerje kondisioner fature nr 7 s 16325707 fh 13 18.12.2014 390,000 15510940192014
19.12.2014 reg. 17.12.2014 D&J Shpenz. per rritjen e AQT - te tjera paisje zyre ZYRA E SHERBIMIT TURISTIK blerje dhe montim dere fat 39 s 16569988 fh 12 16.12.2014 43,080 15310940192014
19.12.2014 reg. 17.12.2014 BOIKEN VERLI Shpenz. per rritjen e AQT - fakse ZYRA E SHERBIMIT TURISTIK instalim programi up 18 24.11.2014 kont 543 09.12.2014 fat 05098319 10.12.2014 fh 11 16.12.2014 90,000 15210940192014
19.12.2014 reg. 18.12.2014 BANKA KOMBETARE TREGTARE Udhetim i brendshem ZYRA E SHERBIMIT TURISTIK djeta brenda vendit shkr 560 17.12.2014 33,000 15410940192014
18.12.2014 reg. 16.12.2014 ALBANIAN PARTNERS ABSORBER Kancelari ZYRA E SHERBIMIT TURISTIKkarta e turistit/arrival card fat 18601563 fh 10 15.12.2014 kont 537 03.12.2014 216,000 14810940192014
17.12.2014 reg. 16.12.2014 ALBTELEKOM SH.A. Sherbime telefonike ZYRA E SHERBIMIT TURISTIK telefon nentor 2014 klienti 310001929097 9,376 15110940192014
15.12.2014 reg. 12.12.2014 INFOSOFT OFFICE SHA Kancelari ZYRA E SHERBIMIT TURISTIK blerje adezive up 14 30.10.2014 ftese per of.njoft 10.11.2014 fat 617 fh 9 01.12.2014 38,280 14610940192014
12.12.2014 reg. 12.12.2014 PERIKA TOTOJANI (L11404013I) Sherbime te tjera ZYRA E SHERBIMIT TURISTIK mbikqyrje punimesh sinjalistike turistike 2011 fat 85094967 25.08.2011 urdher 185 26.09.2011 shkr MZHUT... 100,893 14710940192014
09.12.2014 reg. 05.12.2014 SAN MARKO 2013 Sherbime te pastrimit dhe gjelberimit ZYRA E SHERBIMIT TURISTIK pastrim i zyrave fat 18471527 kon va 05.03.2014 7,020 14110940192014
09.12.2014 reg. 05.12.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier ZYRA E SHERBIMIT TURISTIK poste fat 4791 4,050 14010940192014
05.12.2014 reg. 04.12.2014 ALBTURIST ALBANIA Udhetim jashte shtetit ZYRA E SHERBIMIT TURISTIK djeta jashte vendit 262.5 euro me kurs 142.2 leke urdher 69 02.12.2014 miratim 4840/7 25.11.2014 fat 163... 48,848 14310940192014
05.12.2014 reg. 04.12.2014 ALBTURIST ALBANIA Udhetim jashte shtetit ZYRA E SHERBIMIT TURISTIK djeta jashte vendit 262.5 euro me kurs 142.2 leke urdher 69 02.12.2014 miratim 4840/7 25.11.2014 fat 163... 86,893 14210940192014
04.12.2014 reg. 04.12.2014 BANKA CREDINS Udhetim jashte shtetit ZYRA E SHERBIMIT TURISTIK djeta jashte vendit 262.5 euro me kurs 142.2 leke urdher 69 02.12.2014 miratim 4840/7 25.11.2014 37,327 14510940192014
04.12.2014 reg. 04.12.2014 BANKA CREDINS Udhetim jashte shtetit ZYRA E SHERBIMIT TURISTIK djeta jashte vendit 222.5 euro me kurs 142.2 leke urdher 69 02.12.2014 miratim 4840/7 25.11.2014 31,640 14410940192014
03.12.2014 reg. 03.12.2014 VJOLLCA OSMANI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA E SHERBIMIT TURISTIK materiale pastrimi up 10 30.10.2014 ftese 24.11.2014 pv 24.11.2014 fat 22 27.11.2014 fh 8 27.11.2014 20,388 13910940192014
02.12.2014 reg. 01.12.2014 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike ZYRA E SHERBIMIT TURISTIK telefon tetor 2014 sipas listes ngjitur 17,325 13810940192014
02.12.2014 reg. 01.12.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per kualifikimin ZYRA E SHERBIMIT TURISTIK paga nentor 2014 nr pun 19/17 827,644 13710940192014
25.11.2014 reg. 25.11.2014 VODAFONE ALBANIA Sherbime telefonike 602 ZYRA E SHERBIMIT TURISTIK telefon,fat nr 22948570491 dt 01.11.2014 3,392 13510940192014
25.11.2014 reg. 25.11.2014 BANKA KOMBETARE TREGTARE Udhetim i brendshem 600 ZYRA E SHERBIMIT TURISTIK dieta,urdher nr 68 dt 18.11.2014 33,000 13610940192014
20.11.2014 reg. 20.11.2014 SAN MARKO 2013 Sherbime te pastrimit dhe gjelberimit ZYRA E SHERBIMIT TURISTIK sherbim pastrimi kont va 05.03.2014 fat 18471503 7,020 120 10940192014
20.11.2014 reg. 20.11.2014 BANKA KOMBETARE TREGTARE Udhetim i brendshem ZYRA E SHERBIMIT TURISTIK djeta liste pagese urdher 56 03.10.2014 3,040 13410940192014
19.11.2014 reg. 18.11.2014 EUROPETROL DURRES ALBANIA Karburant dhe vaj ZYRA E SHERBIMIT TURISTIK karburant kont nr 600 10.11.2014 fat 16831696 fh 7 17.11.2014 365,400 12910940192014
19.11.2014 reg. 19.11.2014 BANKA KOMBETARE TREGTARE Udhetim i brendshem ZYRA E SHERBIMIT TURISTIK djeta brenda vendit urdher nr prot 619 18.11.2014 liste pagese 247,500 13310940192014
19.11.2014 reg. 19.11.2014 BANKA KOMBETARE TREGTARE Udhetim i brendshem ZYRA E SHERBIMIT TURISTIK djeta brenda vendit urdher nr prot 618 18.11.2014 liste pagese 55,000 13210940192014
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