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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
05.05.2015 reg. 04.05.2015 BANKA CREDINS Udhetim i brendshem 231-D.P.P.M. Dieta kruje Urdher drejtori 16 dt.24.04.15 ; 3 dt.27.01.15 bordero 28.04.2015 8,640 5110040762015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 231-D.P.P.M. Paga prill 2015 plan 15 fakt 14 739,263 4810040762015
05.05.2015 reg. 04.05.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 231-D.P.P.M. Paga me kontrate Prill 2015 20,456 5010040762015
30.04.2015 reg. 30.04.2015 INFOSOFT SYSTEM Shpenzime per mirembajtjen e paisjeve te zyrave 602-Drej.Pergj.Pate.Mark riparime,up nr 3,5 dt 23.03.2015,09.04.2015,pv dt 23.03.2015,09.04.2015,fat nr serie 80771634,80771693 dt... 64,000 4610040762015
28.04.2015 reg. 28.04.2015 BANKA KOMBETARE TREGTARE Shpenz. per rritjen e AQT - mjete te tjera 231-D.P.P.M. Projekti"Mbrojtja e Markave per Produktet Nderkufitare",kontrate projekti nr 2014/329-673,kerkese minidtri nr 11902/2... 2,320,000 4510040762015
27.04.2015 reg. 27.04.2015 BANKA CREDINS Udhetim jashte shtetit 602-Drej.Pergj.Pate.Mark dieta,urdher nr 13 dt 17.03.2015,bordero bashkongjitur 16,850 4410040762015
23.04.2015 reg. 22.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004076 602-Drej.Pergj.Pate.Mark energji,kontrate TR1h030068195260,fat shkurt 2015 50,652 4310040762015
23.04.2015 reg. 22.04.2015 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Posta dhe sherbimi korrier 602-Drej.Pergj.Pate.Mark rinovim domain,fat nr 162150087 dt 09.04.2015 5,000 4010040762015
23.04.2015 reg. 22.04.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Drej.Pergj.Pate.Mark telefon,kodi 1738440,1684771,1692496,1727369,fat mars 2015 9,627 4210040762015
23.04.2015 reg. 22.04.2015 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike 602-Drej.Pergj.Pate.Mark telefon,kodi 545843,fat mars 2015 7,510 4110040762015
14.04.2015 reg. 14.04.2015 T A I W A N Kosto e trajnimit dhe seminareve 602-Drej.Pergj.Pate.Mark pritje percjellje urdher drejtori 12 dt.17.03.15 ft.95 dt.03.03.15 seial 15510246 6,300 3610040762015
14.04.2015 reg. 14.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-Drej.Pergj.Pate.Mark posta Mars 2015 ft.1721 dt.26.03.15 serial 20557020 4,248 3810040762015
14.04.2015 reg. 14.04.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-Drej.Pergj.Pate.Mark posta Mars 2015 ft.1341 dt.26.02.15 serial 16483967 2,808 3710040762015
03.04.2015 reg. 02.04.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1004076 602-D.P.P.M energji,kontrate nr TR1H030068195260,fat shkurt 2015 68,812 2910040762015
02.04.2015 reg. 01.04.2015 BANKA CREDINS Udhetim i brendshem 602-Drej.Pergj.Pate.Mark dieta,urdher nr 7,13,11 dt 13.02.2015-17.03.2015,liste bashkangjitur 51,858 3110040762015
02.04.2015 reg. 02.04.2015 ALPHA BANK -- ALBANIA Shpenz. per rritjen e AQT - mjete te tjera 231-D.P.P.M. Projekti"Mbrojtja e Markave per Produktet Nderkufitare",kontrate projekti nr 2014/329-673,kerkese minidtri nr 11902/2... 2,320,000 2810040762015
01.04.2015 reg. 01.04.2015 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 600-Drej.Pergj.Pate.Mark pagat me kontrate janar 2015,nr i punonjesve plan2/2,bordero bashkangjitur 5,411 3510040762015
01.04.2015 reg. 01.04.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600-Drej.Pergj.Pate.Mark pagat mars 2015,nr i punonjesve plan15/14,bordero bashkangjitur 102,476 3210040762015
01.04.2015 reg. 01.04.2015 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 600-Drej.Pergj.Pate.Mark pagat mars 2015,nr i punonjesve plan15/14,bordero bashkangjitur 738,344 3310040762015
01.04.2015 reg. 01.04.2015 ALPHA BANK -- ALBANIA Paga me kontrate per kohe te kufizuar 600-Drej.Pergj.Pate.Mark pagat me kontrate janar 2015,nr i punonjesve plan2/2,bordero bashkangjitur 20,456 3410040762015
17.03.2015 reg. 17.03.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-Drej.Pergj.Pate.Mark uje,kontrate 359541,fat shkurt 2015 660 2610040762015
17.03.2015 reg. 17.03.2015 ALBTOURS"D"-VAS TOUR OPERATORE Udhetim jashte shtetit 602-Drej.Pergj.Pate.Mark bileta,up nr 1 dt 23.02.2015,ftese per oferte dt 24.03.2015,njofti fit dt 25.02.2015,fat nr 174 dt 26.02.... 76,300 2310040762015
17.03.2015 reg. 17.03.2015 ALBTELEKOM SH.A. Sherbime telefonike 602-Drej.Pergj.Pate.Mark telefon,kodi 310001692496/1738440/1684771/1727369,fat shkurt 2015 9,686 2510040762015
17.03.2015 reg. 17.03.2015 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike 602-Drej.Pergj.Pate.Mark telefon,kodi 545843,fat shkurt 2015 7,790 2410040762015
17.03.2015 reg. 17.03.2015 ALBA GLOBAL GROUP Te tjera materiale dhe sherbime speciale 602-Drej.Pergj.Pate.Mark sherbime te tjera,up nr 2 dt 24.02.2015,ftese per oferte dt 24.02.2015,kontrate dt 24.02.2015,fat nr 604... 95,160 2710040762015
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