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DEBIT COLLECTION

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

187 mValue, lekë
412Payments
61Institutions
04.2012 – 01.2020Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
INUK (3535) 12 55,475,154
Bashkia Tirana (3535) 18 21,506,155
Universiteti i Tiranes (3535) 8 18,174,272
Prefektura e qarkut Lezhe (2020) 9 12,397,866
Aparati Drejt.Pergj.Doganave (3535) 26 7,741,387
Aparati i Ministrise se Brendshme (3535) 5 7,396,665
Aparati Drejt.Pergj.Tatimeve (3535) 10 6,363,804
Bashkia Librazhd (0821) 1 5,303,648
Spitali Ushtarak (3535) 1 4,610,975
Drejtoria e Pergjithshme e burgjeve (3535) 10 4,283,420

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 147 75,116,583
Shpenzime per kompensime te tjera te papaguara 14 55,771,154
Shpenzime gjyqesore 25 17,886,508
Sherbime te sigurimit dhe ruajtjes 2 7,491,543
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 7 5,207,229
Paga neto per punonjesit e miratuar ne organike 58 745,000
Unspecified 12 576,148
Kompensime speciale te tjera 1 434,000

Payments to DEBIT COLLECTION

412 payments
Executed Institution Expense category Amount Invoice
17.01.2020 reg. 14.01.2020 Aparati i Ministrise se Brendshme (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, vendim gjyqesor, A Pasko, Vendim KSHC 70 dt 11.03.2008 VGJ Apeli 23 dt 23.02.2009, urdh ekzekutimi 6061 dt 24.10.2013 fat... 1,228,138 60110160012019
05.08.2019 reg. 02.08.2019 INUK (3535) Shpenzime per kompensime te tjera te papaguara 1016130 IKMT 2019 602-paguar vendime gjyqesore per HENRIK DUNI, urdher nr 340, dt 16.10.2017, prot nr 3970/1, VGJ APEL. Adm. Tiran... 3,000,000 29310161302019
10.06.2019 reg. 06.06.2019 INUK (3535) Shpenzime per kompensime te tjera te papaguara 1016130 IKMT 2019,602-paguar vendim gjykate kreditor Afrim Saraci, Urdh, nr 209, dt 17.10.2016, njoft, zyrt, nr. 2525, prrot, dt 2... 4,995,154 21810161302019
14.05.2019 reg. 13.05.2019 INUK (3535) Shpenzime per kompensime te tjera te papaguara 1016130 IKMT, Vendi gjygjsor, kreditor Afrim Saraci, siapsa urdh nr. 2019 dt 17.10.2016, njoft zyrt. nr 2525 prot 27.06.2016, urdh... 7,000,000 17710161302019
06.05.2019 reg. 03.05.2019 INUK (3535) Shpenzime per kompensime te tjera te papaguara IKMT 2019, Vendim Gjykate,Henrik Duni, urdh nr 340 dt 16.010.2017, njoft zyrtar nr. 2018, prot dt 16.05.2017, urdh dt 02.05.2019,... 500,000 16610161302019
06.05.2019 reg. 03.05.2019 INUK (3535) Shpenzime per kompensime te tjera te papaguara IKMT 2019, Vendim Gjykate,Afrim Saraci, urdh nr.2019 dt 17.10.2016, njoft zyrtare nr. 2525, prot dt 27.06.2016, urdh dt 02.05.2019... 5,000,000 16510161302019
03.04.2019 reg. 02.04.2019 Reparti Ushtarak Nr.4300 Tirane (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017051 reparti 4001, ekzek.vendim gjyqesor, t.klosi mars 2019, vendim 2982 dt 26.3.2012, autor.Sek.Pergj.MM 5700/7 dt 10.7.14, sh... 48,000 26110170512019
11.03.2019 reg. 14.01.2019 Aparati i Drejtorise se Pergjithshme te policise (3535) Paga neto per punonjesit e miratuar ne organike Aparati Drejt.Pergj.Policise detyrim permbarimor urdher nr 393 dt 04.05.2017 liste pagese 25,000 0810160792019
27.02.2019 reg. 26.02.2019 Qarku Berat (0202) Shpenzime gjyqesore 2042001 Keshilli i Qarkut Berat, pagese vendim gjyqesor 26 dt 29.02.2012 per Ago Tahiraj 161,000 720420012019
18.01.2019 reg. 11.01.2019 Aparati Ministrise se Financave (3535) Shpenzime gjyqesore Min.Fin.Ekzek vendim nr.1181, dt.25.03.14, nr. 467, dt. 09.03.15, nr. 348, dt. 18.06.15 (Janar 2017 - Maj 2017)Urdh.nr.316,dt.27.1... 405,669 150710100012018
15.01.2019 reg. 14.01.2019 Aparati i Drejtorise se Pergjithshme te policise (3535) Paga neto per punonjesit e miratuar ne organike Aparati Drejt.Pergj.Policise detyrim permbarimor urdher nr 393 dt 04.05.2017 liste pagese 25,000 0810160792019
08.01.2019 reg. 28.12.2018 Nd-ja Tregut Lire (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2101049 DPTTV ,Lik permbarimore elsa zeneli vendim 1855 dt 27.9.13, ft 64 dt 1.8.18 sr 22684316, urdher 12144 dt 2.10.18 58,440 42621010492018
04.01.2019 reg. 20.12.2018 Aparati i Ministrise se Brendshme (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MB, shpenz vend gjyq A Pasko, V KSHC 70 dt 11.03.2008 VGJ Apeli 23 dt 23.02.2009 urdh ekzekutimi 6061 dt 24.10.2013 shkrese permb... 1,291,042 61410160012018
28.12.2018 reg. 27.12.2018 INUK (3535) Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Afrim saraci vendim nr 2222 dt 20.05.2014 ur nr 209 dt 17.10.2016 ur 3662/2 dt 17.10.2016 u... 9,980,000 54410161302018
28.12.2018 reg. 27.12.2018 INUK (3535) Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi per Henrik Duni vendim 3830 dt 15.11.2018 ur nr 340 dt 16.10.2018 ur lik 27.12.2018 2,000,000 53310161302018
26.12.2018 reg. 24.12.2018 INUK (3535) Shpenzime per kompensime te tjera te papaguara 2018-IKMT 1016130 lik vendim gjyqi nr 3038 dt 05.07.2014 ur 5990 dt 26.11.2014 ur per likuj 24.12.2018 kreditor Afrim Saraci 10,000,000 51010161302018
11.12.2018 reg. 06.12.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Paga neto per punonjesit e miratuar ne organike Apar Drej Pergj Policise detyrim permbarimor urdh sek nr 393 dt 04.05.2017 liste pagese 25,000 91510160792018
08.11.2018 reg. 07.11.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Paga neto per punonjesit e miratuar ne organike 1016079 Apar Drej Pergj Policise ndalese per permbarues urdher sek nr 393 dt 04.05.2017 25,000 82210160792018
08.10.2018 reg. 05.10.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Paga neto per punonjesit e miratuar ne organike 1016079 Apar Drej Pergj Policise Lik vend gjyqes per Estajon Minarolli urdher sek 393 dt 04.05.2017 25,000 72010160792018
12.09.2018 reg. 11.09.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Paga neto per punonjesit e miratuar ne organike 1016079 Apar Drej Pergj Policise Lik sekuestro per Esatjon Minarolli urdh 393 dt 04.05.2017 bordero 25,000 64210160792018
28.08.2018 reg. 27.08.2018 Bashkia Sarande (3731) Te tjera transferime korrente likujdim gjyqesor per shoqeri "pelivani"nga bashkia sr 27,600 43121380012018
09.08.2018 reg. 07.08.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Paga neto per punonjesit e miratuar ne organike 1016079, apar drej pergj policise , ndalese nga paga E.Minarolli, Listepages bashkelidhur korrik 2018, urdher sekuestro nr 393 dt... 25,000 56710160792018
18.07.2018 reg. 17.07.2018 Qarku Berat (0202) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Keshilli i Qarkut Berat 2042001,shpenzime per vendim gjyqesor Ago Tahiraj vendimi nr 26 date 29.02.2012 urdher nr 5593 date 18.05.... 15,000 26020420012018
06.07.2018 reg. 05.07.2018 Aparati i Drejtorise se Pergjithshme te policise (3535) Paga neto per punonjesit e miratuar ne organike 1016079, apar drej pergj policise pagese permbarimore esatjon minarolli, urdher 393 dt 1304.05.17 qershor 25,000 47910160792018
29.06.2018 reg. 25.06.2018 Bashkia Tirana (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Shpenzime gjyqesore 2101001 Bashkia Tirane likuidim vendim Gjyqesor dhe tarif permb Holta Copani Udhezimi 1 04.06.2018 Uk 1735/1 16.05.17 VGJAdm 1522... 45,477 212521010012018
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