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Reparti Ushtarak Nr.6016 Tirane (3535)

Kodi 1017084

278 mlnVlera, lekë
787Pagesa
57Përfituesit
01.2013 – 08.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 364 158,837,923
RAIFFEISEN BANK SH.A 298 101,545,039
Shoqëria Përmbarimore "SPAHIU" 2 2,493,119
SINTEZA CO 12 1,908,440
O L S O N I 12 1,728,060
Sektori i tatimeve te tjera 9 1,538,947
MARKETING & DISTRIBUTION 2 795,600
M&B BOTIME DHE STUDIO GRAFIKE 8 747,770
PC STORE 7 727,040
ELITE BAILIFF'S OFFICE 1 632,464

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shtese page per gradat ushtarake 2 —
Paga neto per punonjesit e miratuar ne organike 274 142,447,555
Shtese page per vjetersi ne pune 115 28,355,677
Shtese page per veshtiresi dhe rreziqe 122 22,975,966
Raporte mjeksore te paguara nga punedhenesi 80 22,283,895
Udhetim i brendshem 193 14,001,320
Unspecified 10 4,453,108
Kancelari 21 3,785,058

Pagesat e Reparti Ushtarak Nr.6016 Tirane (3535)

787 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1017084, reparti 6016 , Paga maj 2020, nr.pun.plan 28/fakt 27, listpagese 528,952 2610170842020
02.06.2020 reg. 01.06.2020 BANKA CREDINS Shtese page per vjetersi ne pune 1017084, reparti 6016 , Paga maj 2020, nr.pun.plan 28/fakt 27, listpagese 749,259 2510170842020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1017084, reparti 6016 2020, Paga prill 2019, pun.me kontrate, vkm 277 dt 16.5.19, UMM 1091 dt 15.7.19, shk.MF 11629/3 dt 17.7.19,... 41,042 2310170842020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084, reparti 6016 2020, Paga prill 2020, nr.pun.plan 28/fakt 27, listpagese 528,952 2210170842020
05.05.2020 reg. 04.05.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084, reparti 6016 2020, Paga prill 2020, nr.pun.plan 28/fakt 27, listpagese 749,259 2110170842020
23.04.2020 reg. 22.04.2020 Julian LLangozi Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017084, reparti 6016 (sipas tabeles e mirat.MF)shpenz.mater.pastrim denzifektim, urdher 1.prot 427 dt 30.3.20, pv 10.4.20, ft 637... 50,000 1810170842020
23.04.2020 reg. 22.04.2020 BANKA CREDINS Udhetim i brendshem 1017084, reparti 6016 (sipas tabeles e mirat.MF)dieta brenda vendit, autorizim 351 dt 28.2.20, listpagese 275,000 2010170842020
23.04.2020 reg. 22.04.2020 BANKA CREDINS Sherbime telefonike 1017084, reparti 6016 (sipas tabeles e mirat.MF)shpenz.telefoni,janar-mars 2020, UMM 368/2 dt 22.8.2013 listpagese 11,200 1910170842020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1017084, reparti 6016 2020, Paga mars 2019, pun.me kontrate, vkm 277 dt 16.5.19, UMM 1091 dt 15.7.19, shk.MF 11629/3 dt 17.7.19, l... 41,042 1610170842020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084, reparti 6016 2020, Paga mars 2020, nr.pun.plan 28/fakt 27, listpagese 528,952 1510170842020
02.04.2020 reg. 01.04.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084, reparti 6016 2020, Paga mars 2020, nr.pun.plan 28/fakt 27, listpagese 749,259 1410170842020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1017084, reparti 6016 2020, Paga shkurt 2019, pun.me kontrate, vkm 277 dt 16.5.19, UMM 1091 dt 15.7.19, shk.MF 11629/3 dt 17.7.19,... 41,042 1210170842020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084, reparti 6016 2020, Paga shkurt 2020, nr.pun.plan 28/fakt 27, listpagese 528,952 1110170842020
03.03.2020 reg. 02.03.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084, reparti 6016 2020, Paga shkurt 2020, nr.pun.plan 28/fakt 27, listpagese 808,602 1010170842020
26.02.2020 reg. 25.02.2020 BANKA CREDINS Udhetim i brendshem 1017084, reparti 6016 dieta brenda vendit, dhjetor 2019, autorizim 1100 dt 12.7.2019, listpagese 137,500 910170842020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1017084, reparti 6016 2020, Paga janar 2019, pun.me kontrate, vkm 277 dt 16.5.19, UMM 1091 dt 15.7.19, shk.MF 11629/3 dt 17.7.19,... 41,042 710170842020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1017084, reparti 6016 2020, Paga janar 2020, nr.pun.plan 28/fakt 27, listpagese 526,817 610170842020
04.02.2020 reg. 03.02.2020 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1017084, reparti 6016 2020, Paga janar 2020, nr.pun.plan 28/fakt 27, listpagese 681,396 510170842020
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1017084, reparti 6016 2020, Paga dhjetor 2019, pun.me kontrate, vkm 277 dt 16.5.19, UMM 1091 dt 15.7.19, shk.MF 11629/3 dt 17.7.19... 41,042 310170842020
07.01.2020 reg. 06.01.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1017084, reparti 6016 2020, Paga dhjetor 2019, nr.pun.plan 28/fakt 27, listpagese 528,286 210170842020
07.01.2020 reg. 06.01.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084, reparti 6016 2020, Paga dhjetor 2019, nr.pun.plan 28/fakt 27, listpagese 746,007 110170842020
23.12.2019 reg. 20.12.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084 reparti 6016 , dieta, plan kontrolli 1031/1 dt 15.7.19, autorizim 1031/2 dt 15.7.19 listpagese 44,000 7010170842019
23.12.2019 reg. 20.12.2019 PC STORE Shpenzime per mirembajtjen e paisjeve te zyrave 1017084 reparti 6016 , shp.mirembajtje zyre, up 1846 dt 18.11.19, pv 2.12.19, ft 2.12.19 seri 84612918 96,000 7210170842019
23.12.2019 reg. 20.12.2019 Olson Lamaj Materiale per funksionimin e pajisjeve te zyres 1017084 reparti 6016 , tonera, up 1935 dt 2.12.19, ft 82401185 dt 3.12.19, fh 2 dt 3.12.19 84,940 7310170842019
23.12.2019 reg. 20.12.2019 BANKA CREDINS Udhetim i brendshem 1017084 reparti 6016 , dieta, plan kontrolli 1031/1 dt 15.7.19, autorizim 1031/2 dt 15.7.19 listpagese 44,000 7110170842019
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