A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN

Home› Institutions

Drejtoria e Koordinimit te Projekteve dhe Marredhenieve Nderkombetare (3333)

Code 2141041

10.6 mValue, lekë

129Payments

4Beneficiaries

08.2013 – 09.2016Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

1.2 m 2013 28 3.4 m 2014 74 4.5 m 2015 18 1.5 m 2016 9

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA E TIRANES	38	6,497,458	see the payments
S.M.O.UNION	1	1,590,528	see the payments
"IDROMENO - 2006"	7	1,271,844	see the payments
DEGA TATIM - TAKSA SHKODER	83	1,222,901	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	1	—
Shtese page per funksionin	60	2,392,476
Paga neto per punonjesit e miratuar ne organike	30	1,926,390
Shpenz. per rritjen e AQT - te tjera ndertimore	1	1,590,528
Shpenzime per pritje e percjellje	7	1,271,844
Shtese page per vjetersi ne pune	30	1,226,219
Unspecified	13	654,881
Kontribute per sigurime shoqerore	10	314,580

Payments by Drejtoria e Koordinimit te Projekteve dhe Marr...

129 payments

Executed	Beneficiary	Expense category	Amount	Invoice
16.08.2013 reg. 15.08.2013	DEGA TATIM - TAKSA SHKODER	no category DREJT KOORD PROJEKTEVE E MARRDH NDERKOMBETARE NR SERIAL L36813191I3TT01A SIG SHOQ	19,006	421410412013
16.08.2013 reg. 15.08.2013	DEGA TATIM - TAKSA SHKODER	no category DREJT KOORD PROJEKTEVE E MARRDH NDERKOMBETARE NR SERIAL L36813191I3TT028 TATIM PAGE	20,004	321410412013
16.08.2013 reg. 15.08.2013	DEGA TATIM - TAKSA SHKODER	no category DREJT KOORD PROJEKTEVE E MARRDH NDERKOMBETARE NR SERIAL L36813191I3TT01A SIG SHOQ	30,006	221410412013
05.08.2013 reg. 02.08.2013	BANKA E TIRANES	no category PAGA KORRIK 2013 DREJ KORDI TE PRO DHE MARRE NDERKO	157,629	121410412013