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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
30.01.2014 reg. 29.01.2014 Sektori i tatimeve te tjera Unspecified 602 ZYRA E SHERBIMIT TURISTIK tatim i pagat pastrueses kont v 4.01.2013 bordero dhjetor 2013 840 1010940192014
17.01.2014 reg. 17.01.2014 CEZ SHPERNDARJE Unspecified 1094019 602 ZYRA E SHERBIMIT TURISTIK energji dhjetor 2013 kl TR1C040108627317 13,070 810940192014
15.01.2014 reg. 15.01.2014 ALBTELEKOM SH.A. Unspecified 602 ZYRA E SHERBIMIT TURISTIK telefon dhjetor 2013 nr kl 310001929097 15,243 510940192014
14.01.2014 reg. 14.01.2014 LU - NA Unspecified 602 ZYRA E SHERBIMIT TURISTIK TRANSPORT PUNONJ TR-RINAS-TR up 1 dt 13.01.2014 kontrate 13.01.2014 urdher titullari 3 dt 13.01.2014... 13,200 410940192014
10.01.2014 reg. 10.01.2014 BANKA E TIRANES Unspecified 602 ZYRA E SHERBIMIT TURISTIK pagat pastrueses kont v 4.01.2013 bordero dhjetor 2013 7,560 310940192014
10.01.2014 reg. 10.01.2014 BANKA E TIRANES Unspecified 600 ZYRA E SHERBIMIT TURISTIK pagat dhjetor 2013 nr pl 19 f 19 lista 1-31.12.13 160,658 210940192014
10.01.2014 reg. 10.01.2014 BANKA CREDINS Unspecified 600 ZYRA E SHERBIMIT TURISTIK pagat dhjetor 2013 nr pl 19 f 19 lista 1-31.12.13 771,166 11094019
31.12.2013 reg. 30.12.2013 POSTA SHQIPTARE SH.A no category ZYRA E SHERBIMIT TURISTIK 602 sh postar ft 4785 dt 26.12.13 ser 11512901 2,340 122109401920133
31.12.2013 reg. 30.12.2013 BANKA CREDINS no category ZYRA E SHERBIMIT TURISTIK 606 shperb rast fatkeqesie urdher 30.12.13 lista 30.12.13 60,000 121109401920133
26.12.2013 reg. 26.12.2013 BANKA CREDINS no category ZYRA E SHERBIMIT TURISTIK 602 dieta urdher 20.12.13 lista dhjetor 2013 1,000 120109401920133
23.12.2013 reg. 20.12.2013 JOENA no category 1094019 ZYRA E SHERBIMIT TURISTIK 602 mat pastrimi up 8 dt 18.12.13 pv5 dt 19.12.13 ft dt 19.12.13 ser 07972149 fh 8 dt 20.12.13 8,465 11910940192013
20.12.2013 reg. 20.12.2013 ERZEN LITA no category 1094019 ZYRA E SHERBIMIT TURISTIK 602 kancelari up 7 dt 13.12.132 ft.of 16.12.13 njapp 16.12.13 fat dt 17.12.13 ser 04856267 fh 7... 113,880 11810940192013
18.12.2013 reg. 17.12.2013 INFOSOFT OFFICE SHA no category 1094019 ZYRA E SHERBIMIT TURISTIK 602 kancelari up 6 dt 9.12.13 ft of 11.12.13 njapp 11.12.13 ft 12.12.13 ser 110983345 fh 6 dt 9.... 105,859 11710940192013
18.12.2013 reg. 17.12.2013 A.K.F PETROLEUM OIL no category 1094019 ZYRA E SHERBIMIT TURISTIK 602 karburant up 5 dt 5.12.13 ft of 12.12.13 njapp 12.12.13 ft dt 13.12.13 ser 12690555 fh 5 dt... 62,580 11610940192013
09.12.2013 reg. 06.12.2013 CEZ SHPERNDARJE no category 1094019 ZYRA E SHERBIMIT TURISTIK 602 ENERGJI TETOR NENTOR 2013 tr1c040108627317 5,913 11210940192013
09.12.2013 reg. 06.12.2013 ALBTELEKOM SH.A. no category 1094019 ZYRA E SHERBIMIT TURISTIK 602 telefon nentor 2013 kl 310001929097 12,499 11310940192013
06.12.2013 reg. 06.12.2013 Sektori i tatimeve te tjera no category 1094019 ZYRA E SHERBIMIT TURISTIK 602 tatim i pastrim zyra tetor 2013 kontr v 4.01.13 bordero tetor 2013 1,260 10910940192013
06.12.2013 reg. 06.12.2013 POSTA SHQIPTARE SH.A no category 1094019 ZYRA E SHERBIMIT TURISTIK 602 sh p[ostar ft 4441 dt 26.11.13 ser 11512556 7,800 11010940192013
06.12.2013 reg. 06.12.2013 ENXHI TAIPI no category 1094019 ZYRA E SHERBIMIT TURISTIK 602 BANER UP 4 DT 5.12.13 PV 4.12.13 FT 41 DT 4.12.13 SER 6772944 9,600 11110940192013
06.12.2013 reg. 06.12.2013 BANKA E TIRANES no category 1094019 ZYRA E SHERBIMIT TURISTIK 602 pastrim zyra tetor 2013 kontr v 4.01.13 bordero tetor 2013 3,780 10810940192013
02.12.2013 reg. 02.12.2013 BANKA E TIRANES no category ZYRA E SHERBIMIT TURISTIK 602 page pastrimi kontrv 4.01.13 bordero nentor 2013 7,560 107109401920133
02.12.2013 reg. 02.12.2013 BANKA E TIRANES no category ZYRA E SHERBIMIT TURISTIK 600 PAGAT NENTOR 2013 pl 19 f 19 lista 1-30.12.13 160,658 106109401920133
02.12.2013 reg. 02.12.2013 BANKA CREDINS no category ZYRA E SHERBIMIT TURISTIK 600 PAGAT NENTOR 2013 pl 19 f 19 lista 1-30.12.13 770,646 105109401920133
27.11.2013 reg. 26.11.2013 GECI no category 1094019 ZYRA E SHERBIMIT TURISTIK 602 QERA SALLE PV NR4 DT 26.11.13 MRATIM MIN 620/1 DT 26.11.13 FT 7260 DT 26.11.13 SER 11487206 53,760 10410940192013
21.11.2013 reg. 21.11.2013 CEZ SHPERNDARJE no category 1094019 ZYRA E SHERBIMIT TURISTIK 602 energji shtator tetor 2013 kontr TR1C040108627317 5,510 10110940192013
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