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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
04.04.2014 reg. 04.04.2014 SAN MARKO 2013 Sherbime te pastrimit dhe gjelberimit 602 ZYRA E SHERBIMIT TURISTIK SHERBIM PASTRIMI UP.2 DT.21.02.2014 NJOFTIM FITUESI DT.24.02.2014 KONTRATE DT.05.03.2014 FAT DT.01.0... 7,020 3810940192014
03.04.2014 reg. 02.04.2014 PLUS COMMUNICATION Paga neto per punonjesit e miratuar ne organike 602 ZYRA E SHERBIMIT TURISTIK CELULAR mars 2014 2,245 3710940192014
01.04.2014 reg. 01.04.2014 BANKA CREDINS Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike 600 ZYRA E SHERBIMIT TURISTIK pagat mars 2014 lista pagese 2014,np 19/19 807,044 3410940192014
28.03.2014 reg. 27.03.2014 PLUS COMMUNICATION Sherbime telefonike 602 ZYRA E SHERBIMIT TURISTIK CELULAR SHKURT 2014 1,529 3510940192014
28.03.2014 reg. 27.03.2014 DREJT.RAJONALE SIGURIMEVE SHOQ TIRANE Sherbime te tjera 602 ZYRA E SHERBIMIT TURISTIK bl libreza kontributesh Urdher titullari 27 dt.26.03.2014 fat 114 dt.26.03.2014 730 3410940192014
27.03.2014 reg. 24.03.2014 CEZ SHPERNDARJE Elektricitet 1094019 602 ZYRA E SHERBIMIT TURISTIK energji shkurt 2014 kod kl Tr1C040108627317 7,106 29 10940192014
25.03.2014 reg. 25.03.2014 Sektori i tatimeve te tjera Sherbime te pastrimit dhe gjelberimit 602 ZYRA E SHERBIMIT TURISTIK tatim page muaji shkurt 2014 per pastrusene DQZSHT,listpagese 840 3110940192014
25.03.2014 reg. 24.03.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 ZYRA E SHERBIMIT TURISTIK sh postar ft 1556 dt 26.02.2014 ser 087431825 216 30 10940192014
25.03.2014 reg. 25.03.2014 LU - NA Shpenzime te tjera transporti 602 ZYRA E SHERBIMIT TURISTIK transport punonj Tr-Dr,vazhd kontv 13.01.2014 , vazhd fat 13.01.2014 sr 09558746 10,000 3210940192014
25.03.2014 reg. 24.03.2014 ALBTELEKOM SH.A. Sherbime telefonike 602 ZYRA E SHERBIMIT TURISTIK telefon shkurt 2014 kl 310001929097 10,850 33 10940192014
05.03.2014 reg. 05.03.2014 BANKA CREDINS Unspecified 600 ZYRA E SHERBIMIT TURISTIK page shkutrt 2014 lista pagese 2014,np 19/19 114,483 2310940192014
03.03.2014 reg. 03.03.2014 BANKA E TIRANES Unspecified 602 ZYRA E SHERBIMIT TURISTIK page pastruese kontrate sherbimi 4.01.2014 bordero shkurt 2014 mbajtur tatim ne burim 7,560 2510940192014
03.03.2014 reg. 03.03.2014 BANKA E TIRANES Unspecified ZYRA E SHERBIMIT TURISTIK paga muaji shkurt 2014 nr.puninjesve Plan /Fakt 19 48,551 2410940192014
03.03.2014 reg. 03.03.2014 BANKA CREDINS Unspecified ZYRA E SHERBIMIT TURISTIK paga muaji shkurt 2014 nr.puninjesve Plan /Fakt 19 568,909 2310940192014
21.02.2014 reg. 21.02.2014 CEZ SHPERNDARJE Unspecified 1094019 602 ZYRA E SHERBIMIT TURISTIK energji janar 2014 kod kl Tr1C040108627317 8,601 2210940192014
18.02.2014 reg. 17.02.2014 YLLI ZGJANI Unspecified 602 ZYRA E SHERBIMIT TURISTIK bl bilance u 13.02.2014 pv per vl 10000 lek ft 75 dt 14.02.2014 ser 000738 fh1 dt 14.02.2014 2,600 2110940192014
18.02.2014 reg. 17.02.2014 Sektori i tatimeve te tjera Unspecified 602 ZYRA E SHERBIMIT TURISTIK tatim pag pastruses janar 2014 840 1910940192014
18.02.2014 reg. 17.02.2014 LU - NA Unspecified 602 ZYRA E SHERBIMIT TURISTIK transport punonj Tr-Dr kontv 13.01.2014 ft 13.01.2014 sr 09558746 10,000 2010940192014
18.02.2014 reg. 17.02.2014 ALBTELEKOM SH.A. Unspecified 602 ZYRA E SHERBIMIT TURISTIK telefon janar 2014 kl 310001929097 11,138 1610940192014
11.02.2014 reg. 11.02.2014 BANKA CREDINS Unspecified 600 ZYRA E SHERBIMIT TURISTIK pagat janar 2014 lista pagese 2014,np 19/19 140,909 1510940192014
07.02.2014 reg. 06.02.2014 BANKA E TIRANES Unspecified 600 ZYRA E SHERBIMIT TURISTIK pagat janar 2014 nr p pl 19 fakt 19 84,116 1410940192014
03.02.2014 reg. 03.02.2014 BANKA E TIRANES Unspecified 602 ZYRA E SHERBIMIT TURISTIK page pastruese kontrate sherbimi 4.01.2014 bordero janar 2014 mbajtur tatim 7,560 1310940192014
03.02.2014 reg. 03.02.2014 BANKA E TIRANES Unspecified 600 ZYRA E SHERBIMIT TURISTIK pagat janar 2014 nr punonj pl 19 fakt 19 86,026 1210940192014
03.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified 600 ZYRA E SHERBIMIT TURISTIK pagat janar 2014 nr punonj pl 19 fakt 19 648,790 1110940192014
31.01.2014 reg. 31.01.2014 POSTA SHQIPTARE SH.A Unspecified 602 ZYRA E SHERBIMIT TURISTIK sh postar ft 1206 dt 26.01.2014 ser 11522230 4,512 910940192014
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