|
11.07.2023
reg. 10.07.2023 |
ODISEA TRAVEL & TOURS |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
BILETA UDHETIMI UP. NR.103 DT.30.06.2023 FAT .3248/2023 DT.30.06.2023/ INSPEKTIMI HEKURUDHOR 1006100
|
106,000 |
4810061002023
|
|
05.07.2023
reg. 04.07.2023 |
BANKA E BASHKUAR E SHQIPERISE |
Paga neto per punonjesit e miratuar ne organike
PAGA QERSHOR 2023 SIPAS LISTEPAGESES / INSPEKTIMI HEKURUDHOR 1006100
|
159,246 |
4410061002023
|
|
05.07.2023
reg. 04.07.2023 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
PAGA QERSHOR 2023 SIPAS LISTEPAGESES / INSPEKTIMI HEKURUDHOR 1006100
|
670,971 |
4310061002023
|
|
20.06.2023
reg. 19.06.2023 |
LIBRARI DYRRAHU |
Kancelari
KANCELARI UP .NR 99 DT .12.06.2023 FAT.166/2023 DT.14.06.2023 / INSPEKTIMI HEKURUDHOR 1006100
|
90,432 |
4210061002023
|
|
15.06.2023
reg. 14.06.2023 |
LIBRARI DYRRAHU |
Kancelari
MATERIALE TONERA UP .NR 93 DT .05.06.2023 FAT.157/2023 DT.09.06.2023 / INSPEKTIMI HEKURUDHOR 1006100
|
118,500 |
4110061002023
|
|
13.06.2023
reg. 12.06.2023 |
ONE ALBANIA |
Sherbime telefonike
INTERNET LIK FAT 900400/2023 DT 03.06.2023 / INSPEKTIMI HEKURUDHOR 1006100
|
1,920 |
3810061002023
|
|
13.06.2023
reg. 09.06.2023 |
BANKA E BASHKUAR E SHQIPERISE |
Paga neto per punonjesit e miratuar ne organike
Salary of Drejtoria e Inspektimit Hekurudhor 1006100RQP2305U34
|
59,234 |
1006100RQP2305U34
|
|
12.06.2023
reg. 09.06.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHERBIM POSTAR LIK FAT 380/2023 DT 31.05.2023 / INSPEKTIMI HEKURUDHOR 1006100
|
1,970 |
3910061002023
|
|
08.06.2023
reg. 06.06.2023 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Udhetim i brendshem
DIETA SIPAS LISTEPAGESES VKM NR.997,DT 10.12.2010 / INSPEKTIMI HEKURUDHOR 1006100
|
36,000 |
3710061002023
|
|
02.06.2023
reg. 01.06.2023 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto per punonjesit e miratuar ne organike
Salary of Drejtoria e Inspektimit Hekurudhor 1006100RQP2305U01
|
474,837 |
1006100RQP2305U01
|
|
25.05.2023
reg. 24.05.2023 |
ONE ALBANIA |
Sherbime telefonike
INTERNET LIK FAT 757417/2023 DT 03.05.2023 / INSPEKTIMI HEKURUDHOR 1006100
|
1,920 |
3310061002023
|
|
16.05.2023
reg. 15.05.2023 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Udhetim i brendshem
DIETA SIPAS LISTEPAGESES VKM NR.997,DT 10.12.2010 / INSPEKTIMI HEKURUDHOR 1006100
|
37,000 |
3210061002023
|
|
16.05.2023
reg. 15.05.2023 |
ALBTELEKOM SH.A. |
Sherbime telefonike
INTERNET LIK FAT 757417/2023 DT 03.05.2023 / INSPEKTIMI HEKURUDHOR 1006100
|
1,920 |
3110061002023
|
|
03.05.2023
reg. 02.05.2023 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Salary of Drejtoria e Inspektimit Hekurudhor 1006100RQP2304U01
|
534,071 |
1006100RQP2304U01
|
|
26.04.2023
reg. 25.04.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
SHERBIM POSTAR LIK FAT 198/2023 DT 30.03.2023 / INSPEKTIMI HEKURUDHOR 1006100
|
590 |
2710061002023
|
|
26.04.2023
reg. 25.04.2023 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Udhetim i brendshem
DIETA SIPAS LISTEPAGESES VKM NR.997,DT 10.12.2010 / INSPEKTIMI HEKURUDHOR 1006100
|
39,000 |
2810061002023
|
|
26.04.2023
reg. 25.04.2023 |
ALBTELEKOM SH.A. |
Sherbime te tjera
INTERNET LIK FAT 621597/2023 DT 03.04.2023 / INSPEKTIMI HEKURUDHOR 1006100
|
1,200 |
2610061002023
|
|
26.04.2023
reg. 25.04.2023 |
ALBTELEKOM SH.A. |
Sherbime telefonike
INTERNET LIK FAT 677736/2023 DT 04.04.2023 / INSPEKTIMI HEKURUDHOR 1006100
|
1,920 |
2510061002023
|
|
06.04.2023
reg. 03.04.2023 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
Salary of Drejtoria e Inspektimit Hekurudhor 1006100RQP2303U01
|
504,273 |
1006100RQP2303U01
|
|
24.03.2023
reg. 23.03.2023 |
Asllan Qeli |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
BILETA UDHETIMI UP .NR 63 DT .09.03.2023 / INSPEKTIMI HEKURUDHOR 1006100
|
57,500 |
2110061002023
|
|
21.03.2023
reg. 20.03.2023 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Udhetim jashte shtetit
DIETA SIPAS LISTEPAGESES VKM NR.870,DT 14.02.2011 / INSPEKTIMI HEKURUDHOR 1006100
|
68,262 |
2210061002023
|
|
16.03.2023
reg. 15.03.2023 |
"GEGA CENTER GKG" |
Karburant dhe vaj
KARBURANT UP.49 DT 05.12.2022 NR FAT 777/2023 ,DT 27.02.2023/ INSPEKTIMI HEKURUDHOR/ 1006100
|
949,999 |
1910061002023
|
|
15.03.2023
reg. 13.03.2023 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Udhetim i brendshem
DIETA SIPAS LISTEPAGESES 1.02.2023-28.02.2023 / INSPEKTIMI HEKURUDHOR 1006100
|
28,000 |
2010061002023
|
|
10.03.2023
reg. 09.03.2023 |
POSTA SHQIPTARE SH.A |
Posta dhe sherbimi korrier
POSTA LIK FAT 113/2023 DT 28.02.2023 / INSPEKTIMI HEKURUDHOR 1006100
|
930 |
1710061002023
|
|
10.03.2023
reg. 09.03.2023 |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Kompensime speciale te tjera
SHPERBLIM PENSION PLEQERIE URDHER I BRENDSHEM NR.34 01.02.2023 / INSPEKTIMI HEKURUDHOR 1006100
|
58,910 |
1810061002023
|