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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
02.07.2019 reg. 01.07.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1017084 reparti 6016 , paga qershor 2019, np pl/fakt 28/27 listpagese 737,026 3210170842019
13.06.2019 reg. 12.06.2019 BANKA CREDINS Udhetim i brendshem 1017084 reparti 6016 , dieta (shkurt-mars 2019) aut nr 134//1 date 23.01.2018, UMM 60 dt 18.1.18 listpagese 214,500 3110170842019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1017084 reparti 6016 , paga maj 2019, np pl/fakt 28/27 listpagese 590,315 2910170842019
05.06.2019 reg. 03.06.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1017084 reparti 6016 , paga maj 2019, np pl/fakt 28/27 listpagese 723,377 2810170842019
08.05.2019 reg. 07.05.2019 BANKA CREDINS Sherbime telefonike 1017084 reparti 6016 2019, shpenz.telefoni, UMM 368 dt 26.2.16, 368/2 dt 22.8.13 listpagese 8,400 2610170842019
08.05.2019 reg. 07.05.2019 BANKA CREDINS Udhetim i brendshem 1017084 reparti 6016 2019, dieta UKM 236 dt 13.12.17, UMM 60 dt 18.1.18, autor. 134/1 dt 23.1.18 listpagese 110,000 2510170842019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084 reparti 6016 , paga prill 2019, np pl/fakt 28/27 listpagese 564,835 2410170842019
03.05.2019 reg. 02.05.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084 reparti 6016 , paga prill 2019, np pl/fakt 28/27 listpagese 749,151 2310170842019
12.04.2019 reg. 11.04.2019 BANKA CREDINS Udhetim i brendshem 1017084 reparti 6016 2019, dieta aut nr 2107/1 date 21.12.2018 listpagese 33,000 2110170842019
05.04.2019 reg. 04.04.2019 "SHPRESA" SHPK Shpenzime per pritje e percjellje 1017084 reparti 6016 2019, shpenz.pritje percjellje, program 120/1 dt 25.1.19, urdher 381 dt 15.3.19, ft 58921195 dt 20.3.19 99,936 2010170842019
05.04.2019 reg. 04.04.2019 M&B BOTIME DHE STUDIO GRAFIKE Shpenzime per prodhim dokumentacioni specifik 1017084 reparti 6016 2019, shtypshkrime, up 379 dt 13.3.19, ft 73 dt 15.3.19, seri 55846012, fh 2 dt 15.3.19 90,000 1910170842019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017084 reparti 6016 , paga mars 2019, np pl/fakt 28/26 listpagese 531,450 1810170842019
02.04.2019 reg. 01.04.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1017084 reparti 6016 , paga mars 2019, np pl/fakt 28/26 listpagese 746,773 1710170842019
27.03.2019 reg. 26.03.2019 ILRI Sherbime te printimit dhe publikimit 1017084 reparti 6016 2019, lik ft sherbime printimi, urdher nr 377 dt 13.03.2019, progr nr 120/1 dt 25.01.2019, seri 73774683 dt 1... 99,720 1610170842019
26.03.2019 reg. 25.03.2019 CLASSIC PRINT Libra dhe publikime profesionale 1017084 reparti 6016 2019, shpenz botim buletini arkivor ushtarak urdher nr 376 date 13.03.2019 fat nr 58 date 15.03.2019 sr 71600... 118,800 1510170842019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1017084 reparti 6016 , paga shkurt 2019, np pl/fakt 28/27 listpagese 527,917 1310170842019
04.03.2019 reg. 01.03.2019 BANKA CREDINS Raporte mjeksore te paguara nga punedhenesi 1017084 reparti 6016 , paga shkurt 2019, np pl/fakt 28/27 listpagese 682,300 1210170842019
19.02.2019 reg. 18.02.2019 BANKA CREDINS Sherbime telefonike 1017084 reparti 6016 2019, shpenz el janar urdher MM nr 368/2 date 22.08.2013 listpagese 2,800 1110170842019
19.02.2019 reg. 18.02.2019 BANKA CREDINS Udhetim i brendshem 1017084 reparti 6016 2019, dieta aut nr 134//1 date 23.01.2018 listpagese 198,000 1010170842019
04.02.2019 reg. 01.02.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1017084 reparti 6016 , paga janar 2019, np pl/fakt 28/27 listpagese 593,616 810170842019
04.02.2019 reg. 01.02.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017084 reparti 6016 , paga janar 2019, np pl/fakt 28/27 listpagese 681,233 710170842019
22.01.2019 reg. 21.01.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1017084 reparti 6016 2019, dieta autorizim 1363/3 dt 29.8.18, 2107/1 dt 21.12.18 listpagese 93,500 410170842019
22.01.2019 reg. 21.01.2019 BANKA CREDINS Sherbime telefonike 1017084 reparti 6016 2019, shpenz.telefoni,dhjetor 2018, UMM 368 dt 26.2.13, 368/2 dt 22.8.13 listpagese 2,800 610170842019
22.01.2019 reg. 21.01.2019 BANKA CREDINS Udhetim i brendshem 1017084 reparti 6016 2019, dieta autorizim 1363/3 dt 29.8.18, 2107/1 dt 21.12.18 listpagese 93,500 510170842019
08.01.2019 reg. 07.01.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1017084 reparti 6016 2019, paga dhjetor 2018, np pl/fakt 28/27 listpagese 588,478 210170842019
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