Kryefaqja› Institucionet

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)

Kodi 1025098

323 mlnVlera, lekë
1,206Pagesa
152Përfituesit
02.2012 – 12.2017Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 204 147,363,260
BANKA KOMBETARE TREGTARE 131 19,568,159
MANDI - 2K 49 11,477,525
IKUBINFO 3 10,638,876
ZYRA E PERMBARIMIT TIRANE 17 9,663,070
PRESTIGE BAILIFF SERVICES 4 5,484,526
KASTRATI 10 5,283,167
ELITE BAILIFF'S OFFICE 7 5,240,840
SAIMIR HOXHA 13 4,779,184
STRATI BAILIFF'S SERVICE 6 4,763,679

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 147 86,955,196
Paga neto per punonjesit e miratuar ne organike 106 25,356,553
Shtese page per vjetersi ne pune 76 25,345,286
Shtese page per funksionin 89 22,482,561
Shtese page per veshtiresi dhe rreziqe 42 17,557,908
Sherbime te sigurimit dhe ruajtjes 47 11,020,505
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 3 10,638,876
Karburant dhe vaj 21 8,658,839

Pagesat e Administrata Qendrore e Inspektoriatit Shteter...

1,206 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
26.05.2014 reg. 23.05.2014 EAGLE MOBILE Sherbime telefonike 1025098 AD Q, ISH P tel f01.5.2014,ab3261886fs120466825 6,783 10710250982014
22.05.2014 reg. 21.05.2014 PROQUAL Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh kontrate ne vazhdim 353 dt 31.01.2014 fat 6 dt 30.04.2014 seri 12754556 6,981 10410250982014
21.05.2014 reg. 20.05.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025098 AD Q, ISH P posta fat26.4.2014,f2111,s11523486 15,180 10310250982014
21.05.2014 reg. 20.05.2014 EAGLE MOBILE Sherbime telefonike 1025098 AD Q, ISH P tel.fat1.5.2014,prill2014ab.3466831,3280308,2864576,3270272,3394508 19,959 10110250982014
21.05.2014 reg. 20.05.2014 CEZ SHPERNDARJE Elektricitet 1025098 AD Q, ISH P energji fat.prill2014,12.5.2014,610761032 118,523 10010250982014
21.05.2014 reg. 20.05.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025098 AD Q, ISH P tel.fat.28.2.2014,shkurt2014 717305891 18,533 9710250982014
21.05.2014 reg. 20.05.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025098 AD Q, ISH P tel.fat.31.8.2013,gusht2013,716053781 18,706 9610250982014
21.05.2014 reg. 20.05.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025098 AD Q, ISH P tel.fat.30.4.2014, prill2014,s717708672 28,926 9510250982014
21.05.2014 reg. 20.05.2014 "ABCOM" Sherbime telefonike 1025098 AD Q, ISH P tel.fat.3.2.2014,shkurt2014ab.3466831,3280308,2864576,3270272,3394508 493 10210250982014
09.05.2014 reg. 09.05.2014 EAGLE MOBILE Sherbime telefonike 1025098 AD Q, ISH P shpenzime tel fat3394508,1.4.2014 8,000 9410250982014
09.05.2014 reg. 09.05.2014 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025098 AD Q, ISH P DIETA URDH710/1,3.3.2014 18,000 8710250982014
09.05.2014 reg. 09.05.2014 BANKA CREDINS Udhetim i brendshem 1025098 AD Q, ISH P DIETA URDH710/1,3.3.2014 60,000 8810250982014
02.05.2014 reg. 02.05.2014 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1025098 AD Q, ISH P paga nr.37pl37f 154,720 9310250982014
02.05.2014 reg. 02.05.2014 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1025098 AD Q, ISH P paga nr.37pl37f 1,984,927 9210250982014
30.04.2014 reg. 29.04.2014 PROQUAL Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh makine up245/3,29.1.2014,fat31.3.2014,seri12754610 6,981 8910250982014
30.04.2014 reg. 29.04.2014 PROQUAL Shpenzime te tjera transporti 1025098 AD Q, ISH P lavazh makine up245/3,29.1.2014,fat28.2.2014,seri12754537 6,981 8710250982014
29.04.2014 reg. 29.04.2014 HOME SECURITY Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1025098 AD Q, ISH P paisje shp.instaluse up314,28.1.2014,fat3.2.2014,s11705612,fh6,3.2.2014 235,200 4910250982014
29.04.2014 reg. 29.04.2014 HOME SECURITY Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1025098 AD Q, ISH P instalim kamera sig.up313,28.1.2014,fat12.2.2014,s11705617,fh5,12.2.2014 284,170 4810250982014
29.04.2014 reg. 29.04.2014 EAGLE MOBILE Sherbime telefonike 1025098 AD Q, ISH P tel fat1.4.2014,ab3466831 15,301 9110250982014
29.04.2014 reg. 29.04.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025098 AD Q, ISH P tel fat31.1.2014,s717101373 23,343 9010250982014
29.04.2014 reg. 29.04.2014 ALBTELEKOM SH.A. Sherbime telefonike 1025098 AD Q, ISH P tel fat31.1.2014,s717508136 22,730 8810250982014
25.04.2014 reg. 25.04.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025098 AD Q, ISH P posta f26.3.2014,f1754,s11522380 9,858 6010250982014
25.04.2014 reg. 25.04.2014 MANDI - 2K Sherbime te sigurimit dhe ruajtjes 1025098 AD Q, ISH P roje up44.9.1.2014,fat48,31.3.2014,s12148778 138,510 8210250982014
25.04.2014 reg. 25.04.2014 KASTRATI SHA Karburant dhe vaj 1025098 AD Q, ISH P benzine urdh.57,9.1.2014,kon57,9.1.2014,f24.1.2014,f33s11949289fh2,24.1.2014 53,966 8410250982014
25.04.2014 reg. 25.04.2014 EUROPETROL DURRES ALBANIA Karburant dhe vaj 1025098 AD Q, ISH P nafte urdh.56,9.1.2014,shtes kon.56/1,9.1.2014,fat10.1.2014,,13,s11387334,fh1,10.1.2014 159,967 8510250982014
Duke shfaqur 826–850 nga 1,206 31 32 33 34 35 36 37 …49