A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Inspekt.Shtet. Punes Vlore (3737)

Code 1010234

7.6 mValue, lekë
148Payments
12Beneficiaries
12.2017 – 04.2019Period

By year

The bar is value; click a year to see only that one.
555 k 2017 11 5.3 m 2018 102 1.7 m 2019 35

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 22 4,701,249 see the payments
FIRST INVESTIMENT BANK - ALBANIA SH.A 21 2,395,560 see the payments
SHKELQIM LEVENDI (L36611201E) 6 139,170 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 34 122,315 see the payments
POSTA SHQIPTARE SH.A 23 56,056 see the payments
ANA 2001. 3 43,140 see the payments
ELTION THANASI 12 25,200 see the payments
Shpresa Haxhiraj 1 20,000 see the payments
NISATEL 16 17,382 see the payments
SAIMIR ÇUÇI 1 16,800 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per vjetersi ne pune 26 2,749,440
Paga neto per punonjesit e miratuar ne organike 26 1,775,548
Shtese page per funksionin 26 1,724,311
Udhetim i brendshem 11 713,860
Raporte mjeksore te paguara nga punedhenesi 6 133,650
Elektricitet 34 122,315
Furnizime dhe materiale te tjera zyre dhe te pergjishme 4 94,700
Posta dhe sherbimi korrier 23 56,056

Payments by Inspekt.Shtet. Punes Vlore (3737)

148 payments
Executed Beneficiary Expense category Amount Invoice
30.04.2019 reg. 26.04.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010234 INSPEKTORIATI I PUNES DIETA BORDERO 2019 5,500 4110102342019
30.04.2019 reg. 26.04.2019 FIRST INVESTIMENT BANK - ALBANIA SH.A Udhetim i brendshem 1010234 INSPEKTORIATI I PUNES DIETA BORDERO 2019 11,000 4210102342019
18.04.2019 reg. 17.04.2019 UJËSJELLËS - KANALIZIME Uje 1010234 INSPEKTORIATI I PUNES UJE MARS 2019 , FAT.NR.620127, DT.31.03.2019 1,410 3610102342019
18.04.2019 reg. 17.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010234 INSPEKTORIATI I PUNES POSTA SARANDE MARS 2019, FAT.NR.132, DT.31.03.2019, SERIA 74492023 170 4010102342019
18.04.2019 reg. 17.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010234 INSPEKTORIATI I PUNES POSTA MARS 2019, NR.FAT.5,, 153, 22, DT.31.03.2019, SERIA 67979356, 67979488, 67979057 2,055 3510102342019
18.04.2019 reg. 17.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010234 INSPEKTORIATI I PUNES ENERGJI VLORA MARS 2019, FAT.NR.292848171,DT.26.03.2019, 7,979 3910102342019
18.04.2019 reg. 17.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010234 INSPEKTORIATI I PUNES ENERGJI SARANDA 2019, FAT.NR.292687760, DT.31.03.2019 340 3810102342019
18.04.2019 reg. 17.04.2019 NISATEL Sherbime telefonike 1010234 INSPEKTORIATI I PUNES TELEFON MARS 2019 , FAT.NR.1090, DT.30.03.2019, SERIA 72870846 300 3410102342019
18.04.2019 reg. 17.04.2019 APT CABLE Sherbime telefonike 1010234 INSPEKTORIATI I PUNES INTERNET SARANDE FAT.NR.18, DT.12.03.2019, SERIA 73310218 1,800 3710102342019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010234 INSPEKTORIATI I PUNES PAGA MARS 2019 , BORDERO 255,030 3210102342019
02.04.2019 reg. 01.04.2019 FIRST INVESTIMENT BANK - ALBANIA SH.A Shtese page per vjetersi ne pune 1010234 INSPEKTORIATI I PUNES PAGAT MARS 2019, BORDERO 136,072 3110102342019
19.03.2019 reg. 18.03.2019 UJËSJELLËS - KANALIZIME Uje 1010234 INSPEKTORIATI I PUNES UJE SHKURT 2019, FAT.NR.564007, DT.29.02.2019 1,410 2610102342019
19.03.2019 reg. 18.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010234 INSPEKTORIATI I PUNES ENERGJI vlora SHKURT 2019, FAT.NR.291609284. DT.25.02.2019 10,634 2910102342019
19.03.2019 reg. 18.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010234 INSPEKTORIATI I PUNES ENERGJI SARANDA SHKURT 2019, FAT.NR.291316839. DT.28.02.2019 340 2810102342019
19.03.2019 reg. 18.03.2019 NISATEL Sherbime telefonike 1010234 INSPEKTORIATI I PUNES TELEFON SHKURT 2019 , FAT.NR.893, DT.14.03.2019, SERIA 72870648 300 3010102342019
08.03.2019 reg. 07.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010234 INSPEKTORIATI I PUNES POSTA SHKURT 2019, FAT.NR.5,81, DT.28.02.2019, SERIA 67979340 2,165 2510102342019
08.03.2019 reg. 07.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010234 INSPEKTORIATI I PUNES ENERGJI JANAR 2019, FAT.NR.305616034, DT.28.01.2019 15,052 2310102342019
08.03.2019 reg. 07.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010234 INSPEKTORIATI I PUNES ENERGJI JANAR 2019, SARANDA FAT.NR.305851057, DT.31.01.2019 340 2210102342019
08.03.2019 reg. 07.03.2019 NISATEL Sherbime telefonike 1010234 INSPEKTORIATI I PUNES TELEFON SHKURT 2019, FAT.NR.536, DT.13.02.2019, SERIA 72867789 300 2410102342019
04.03.2019 reg. 01.03.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1010234 INSPEKTORIATI I PUNES PAGAT SHKURT 2019, BORDERO 268,352 1910102342019
04.03.2019 reg. 01.03.2019 FIRST INVESTIMENT BANK - ALBANIA SH.A Shtese page per vjetersi ne pune 1010234 INSPEKTORIATI I PUNES PAGAT SHKURT 2019, BORDERO 136,072 1910102342019
15.02.2019 reg. 14.02.2019 UJËSJELLËS - KANALIZIME Uje 1010234 INSPEKTORIATI I PUNES UJE JANAR 2019, FAT.NR.507923, DT.31.01.2019 1,410 1610102342019
15.02.2019 reg. 14.02.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010234 INSPEKTORIATI I PUNES DIETA , BORDERO 2019 11,000 1710102342019
15.02.2019 reg. 14.02.2019 FIRST INVESTIMENT BANK - ALBANIA SH.A Udhetim i brendshem 1010234 INSPEKTORIATI I PUNES DIETA , BORDERO 2019 11,000 1810102342019
15.02.2019 reg. 14.02.2019 ELTION THANASI Sherbime telefonike 1010234 INSPEKTORIATI I PUNES INTERNET SARANDE JANAR 2019, NR.FAT.1719, DT.04.02.2019, SERIA 69576569 1,800 1510102342019
Showing 1–25 of 148 ‹ 1 2 3 4 …6