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Drejtoria e Patentave dhe Markave (3535)

Code 1004076

163 mValue, lekë
759Payments
116Beneficiaries
02.2012 – 10.2017Period

By year

The bar is value; click a year to see only that one.
14.3 m 2012 111 14.7 m 2013 118 21.6 m 2014 136 27.1 m 2015 161 61.9 m 2016 131 23.0 m 2017 102

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 107 41,143,674 see the payments
Elvis Cirko 3 33,953,400 see the payments
RAIFFEISEN BANK SH.A 85 32,876,238 see the payments
BANKA KOMBETARE TREGTARE 56 9,620,263 see the payments
ALPHA BANK -- ALBANIA 11 9,024,373 see the payments
PUBLICITA 10 3,042,960 see the payments
Sektori i tatimeve te tjera 35 2,049,290 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 18 1,587,543 see the payments
ELDI QAFMOLLA 8 1,471,653 see the payments
ALBTOURS"D"-VAS TOUR OPERATORE 8 1,346,749 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 3 33,953,400
Paga neto per punonjesit e miratuar ne organike 98 19,405,276
Shtese page per vjetersi ne pune 49 13,156,115
Shtese page per veshtiresi dhe rreziqe 49 10,355,381
Shpenz. per rritjen e AQT - mjete te tjera 8 7,581,920
Udhetim jashte shtetit 50 7,379,607
Te tjera transferta tek individet 1 6,569,964

Payments by Drejtoria e Patentave dhe Markave (3535)

759 payments
Executed Beneficiary Expense category Amount Invoice
28.08.2015 reg. 27.08.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-Drej.Pergj.Pate.Mark posta fat nr 3268 dt 26.07.2015,seri 20555569 15,360 10010040762015
28.08.2015 reg. 27.08.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Drej.Pergj.Pate.Mark telefon,kodi 310001692496/1738440/1684771/1727369,fat korrik 2015 9,701 10110040762015
04.08.2015 reg. 03.08.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Pate.Mark pagat korrik 2015,nr i punonjesve plan2/2,bordero bashkangjitur 99,379 9510040762015
04.08.2015 reg. 03.08.2015 BANKA CREDINS Paga me kontrate per kohe te kufizuar 600-Drej.Pergj.Pate.Mark pagat korrik 2015,nr i punonjesve plan2/2,bordero bashkangjitur 15,332 9710040762015
04.08.2015 reg. 03.08.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Pate.Mark pagat korrik 2015,nr i punonjesve plan2/2,bordero bashkangjitur 738,834 9610040762015
04.08.2015 reg. 03.08.2015 BANKA CREDINS Udhetim jashte shtetit 602-Drej.Pergj.Pate.Mark dieta,urdher nr 39/1 dt 05.07.2015,bordero bashkangjitur 42,000 9510040762015
04.08.2015 reg. 03.08.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 600-Drej.Pergj.Pate.Mark pagat me kontrate korrik 2015,nr i punonjesve plan2/2,bordero bashkangjitur 20,456 9810040762015
23.07.2015 reg. 22.07.2015 BANKA CREDINS Udhetim i brendshem 602-Drej.Pergj.Pate.Mark dieta,urdher nr 39/2 dt 10.07.2015,bordero bashkangjitur 13,400 9210040762015
23.07.2015 reg. 22.07.2015 BANKA CREDINS Udhetim jashte shtetit 602-Drej.Pergj.Pate.Mark dieta,urdher nr 39/2 dt 10.07.2015,bordero bashkangjitur 72,323 9110040762015
23.07.2015 reg. 22.07.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Drej.Pergj.Pate.Mark telefon,kodi 31000/1738440,1727369,1684771,1692496,fat qershor 2015 10,314 9410040762015
23.07.2015 reg. 22.07.2015 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike 602-Drej.Pergj.Pate.Mark telefon,kodi 545843,fat qershor 2015 10,926 9310040762015
21.07.2015 reg. 20.07.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-Drej.Pergj.Pate.Mark posta,fat nr 2882 dt 26.06.2015,seri 16491382 3,924 8910040762015
06.07.2015 reg. 06.07.2015 FASTECH Shpenz. per rritjen e AQT - mjete te tjera 231-D.P.P.M. paisje komp, up 9 d 4/6/15, ft of 10/6/15, fat 703 d 30/6/15 s 22645550, fh 3 d 30/6/15 442,680 8410040762015
06.07.2015 reg. 06.07.2015 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 602-Drej.Pergj.Pate.Mark DIETA J VENDI URDH. 38 DT 8.06.2015 BORDERO 24,141 8510040762015
06.07.2015 reg. 06.07.2015 BANKA CREDINS Udhetim jashte shtetit 602-Drej.Pergj.Pate.Mark DIETA J VENDI URDH. 38 DT 8.06.2015 BORDERO 18,401 8610040762015
06.07.2015 reg. 06.07.2015 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 602-D.P.P.M. bileta, up 13 d 22/6/15, ft of 23/6/15, fat 9 d 29/6/15 449,000 8710040762015
06.07.2015 reg. 06.07.2015 ALBTOURS"D"-VAS TOUR OPERATORE Udhetim jashte shtetit 602-D.P.P.M. bileta, up 11 d 15/6/15, ft of 16/6/15, fat 648 d 22/6/15 s 22789118 275,000 8810040762015
02.07.2015 reg. 01.07.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Pate.Mark pagat qershor 2015,nr i punonjesve plan15/14,bordero bashkangjitur 98,519 8110040762015
02.07.2015 reg. 01.07.2015 BANKA CREDINS Paga me kontrate per kohe te kufizuar 600-Drej.Pergj.Pate.Mark pagat me kontrate qershor 2015,nr i punonjesve plan2/2,bordero bashkangjitur 15,332 8310040762015
02.07.2015 reg. 01.07.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Pate.Mark pagat qershor 2015,nr i punonjesve plan15/14,bordero bashkangjitur 740,206 8210040762015
02.07.2015 reg. 01.07.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 600-Drej.Pergj.Pate.Mark pagat me kontrate qershor 2015,nr i punonjesve plan2/2,bordero bashkangjitur 20,456 8410040762015
22.06.2015 reg. 22.06.2015 BANKA KOMBETARE TREGTARE Udhetim i brendshem 602-Drej.Pergj.Pate.Mark dieta,urdher nr 36 dt 05.06.2015,autorizim nr 2372/9 dt 03.06.2015,bodero bashkangjitur 30,230 7910040762015
22.06.2015 reg. 22.06.2015 BANKA CREDINS Udhetim i brendshem 602-Drej.Pergj.Pate.Mark dieta,urdher nr 36 dt 05.06.2015,autorizim nr 2372/9 dt 03.06.2015,bodero bashkangjitur 54,000 8010040762015
17.06.2015 reg. 16.06.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-Drej.Pergj.Pate.Mark uje,kontrate 359541,fat Maj 2015 480 7310040762015
17.06.2015 reg. 16.06.2015 ELDI QAFMOLLA Materiale per funksionimin e pajisjeve te zyres 602-Drej.Pergj.Pate.Mark tonera per printera,up nr 8 d t19.05.2015,pv dt 28.05.2015,fat nr 648 dt 04.06.2015,seri 20739007,fh nr 2... 136,500 7110040762015
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