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Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535)

Code 1095001

729 mValue, lekë
3,016Payments
302Beneficiaries
02.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 431 198,985,010
BANKA KOMBETARE TREGTARE 320 140,623,270
BANKA CREDINS 381 115,572,427
INTESA SANPAOLO BANK ALBANIA 253 66,541,854
ALFA SERVICES 16 25,769,663
FURNIZUESI I SHERBIMIT UNIVERSAL 77 13,731,826
R & T 1 11,852,270
O.B.KONSTRUKSION 9 9,783,602
COMMUNICATION PROGRESS 5 6,802,400
ONUFRI 8 6,727,140

What it was spent on

By value
CategoryPaymentsValue, lekë
Ilaçe dhe materiale mjeksore 1 —
Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar 1 —
Paga neto per punonjesit e miratuar ne organike 433 289,842,139
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 60 92,851,137
Paga me kontrate per kohe te kufizuar 192 51,634,776
Sherbime te tjera 108 28,835,387
Udhetim jashte shtetit 216 22,577,761
Shtese page per vjetersi ne pune 106 22,307,364

Payments by Autoriteti per te Drejten e Informimit (3535)/...

3,016 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2017 reg. 10.03.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem Aut per Inform mbi dok ish sig shtet, dieta bord 9.3.2017 autoriz 23.2.2017 10,500 1910950012017
02.03.2017 reg. 01.03.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aut per Inform mbi dok ish sig shtet, lik paga shkurt 2017 plan 20 fakt 12 583,968 1410950012017
02.03.2017 reg. 01.03.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Aut per Inform mbi dok ish sig shtet, lik paga shkurt 2017 plan 20 fakt 12 117,627 1610950012017
02.03.2017 reg. 01.03.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aut per Inform mbi dok ish sig shtet, lik paga shkurt 2017 plan 20 fakt 12 182,343 1510950012017
02.03.2017 reg. 01.03.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Aut per Inform mbi dok ish sig shtet, lik paga shkurt 2017 plan 20 fakt 12 49,895 1710950012017
27.02.2017 reg. 24.02.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni Aut per Inform mbi dok ish sig shtet, lik ft shpenzime transporti seri 215519637 dt 23.2.2017 4,500 1310950012017
03.02.2017 reg. 02.02.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Aut per Inform mbi dok ish sig shtet, lik paga janar 2017, listpag dt 2.2.2017, nr pun 20/10 355,280 910950012017
03.02.2017 reg. 02.02.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aut per Inform mbi dok ish sig shtet, lik paga dhjetor 2016, listpag dt 2.2.2017 325,394 610950012017
03.02.2017 reg. 02.02.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Aut per Inform mbi dok ish sig shtet, lik paga nentor 2016, listpag dt 2.2.2017 150,094 310950012017
03.02.2017 reg. 02.02.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Aut per Inform mbi dok ish sig shtet, lik paga janar 2017, listpag dt 2.2.2017, nr pun 20/10 117,627 710950012017
03.02.2017 reg. 02.02.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Aut per Inform mbi dok ish sig shtet, lik paga dhjetor 2016, listpag dt 2.2.2017 117,627 410950012017
03.02.2017 reg. 02.02.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Aut per Inform mbi dok ish sig shtet, lik paga nentor 2016, listpag dt 2.2.2017 52,128 110950012017
03.02.2017 reg. 02.02.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Aut per Inform mbi dok ish sig shtet, lik paga janar 2017, listpag dt 2.2.2017, nr pun 20/10 129,400 810950012017
03.02.2017 reg. 02.02.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aut per Inform mbi dok ish sig shtet, lik paga dhjetor 2016, listpag dt 2.2.2017 108,465 510950012017
03.02.2017 reg. 02.02.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Aut per Inform mbi dok ish sig shtet, lik paga nentor 2016, listpag dt 2.2.2017 50,032 210950012017
03.02.2017 reg. 02.02.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Aut per Inform mbi dok ish sig shtet, lik paga janar 2017, listpag dt 2.2.2017, nr pun 20/10 14,696 1010950012017
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