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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
10.08.2018 reg. 09.08.2018 ANA 2001. Kancelari 1010234 INSPEKTORIATI I PUNES KANCELARI UP NR.6 DT.31.07.2018 FAT.NR.168 DT.01.08.2018 SERIA 64056986 18,240 7210102342018
03.08.2018 reg. 02.08.2018 SAIMIR ÇUÇI Kancelari 1010234 INSPEKTORIATI I PUNES KANCELARI UP NR.5 DT.30.07.2018 FAT.NR.42 DT.31.07.2018 SERIA 61536193 16,800 6910102342018
02.08.2018 reg. 01.08.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1010234 INSPEKTORIATI I PUNES PAGAT KORRIK 2018 BORDERO 250,053 6610102342018
02.08.2018 reg. 01.08.2018 FIRST INVESTIMENT BANK - ALBANIA SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1010234 INSPEKTORIATI I PUNES PAGAT KORIK 2018 BORDERO 135,708 6710102342018
30.07.2018 reg. 27.07.2018 UJËSJELLËS - KANALIZIME Uje 1010234 INSPEKTORIATI I PUNES UJE QERSHOR 2018, FAT NR. 118783, DT. 30.06.2018 1,410 6410102342018
30.07.2018 reg. 27.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010234 INSPEKTORIATI I PUNES ENERGJI VLORA QERSHOR 2018, FAT.NR.254089444 DT.27.06.2018, NR KONTRATE A 47890 3,443 6310102342018
30.07.2018 reg. 27.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010234 INSPEKTORIATI I PUNES ENERGJI SARANDA QERSHOR 2018, FAT.NR.254145207, DT.27.06.2018 340 6210102342018
30.07.2018 reg. 27.07.2018 NISATEL Sherbime telefonike 1010234 INSPEKTORIATI I PUNES TELEFON DHE INTERNE, FAT NR. 2212, DT. 11.07.2018, SERIA 65990919 450 6510102342018
05.07.2018 reg. 04.07.2018 SHKELQIM LEVENDI (L36611201E) Shpenzime per mirembajtjen e paisjeve te zyrave 1010234 INSPEKTORIATI I PUNES RIPARIM PRINTERI UP NR.4 DT.28.06.2018 FAT.NR.23 DT.29.06.2018 SERIA 14080731 8,500 6010102342018
05.07.2018 reg. 04.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010234 INSPEKTORIATI I PUNES POSTA QERSHOR FAT.NR.61414563 DT.29.06.2018 2,785 6110102342018
04.07.2018 reg. 03.07.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1010234 INSPEKTORIATI I PUNES PAGAT QERSHOR 2018 BORDERO 250,053 5710102342018
03.07.2018 reg. 02.07.2018 FIRST INVESTIMENT BANK - ALBANIA SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1010234 INSPEKTORIATI I PUNES PAGAT MUAJI QERSHOR 2018, BORDERO 135,708 5810102342018
29.06.2018 reg. 28.06.2018 SHKELQIM LEVENDI (L36611201E) Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010234 INSPEKTORIATI I PUNES BOJE PRINTERI UP NR.03 DT.22.06.2018 FAT.NR.18 DT.25.06.2018 SERIA 14080725 7,300 5610102342018
29.06.2018 reg. 28.06.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010234 INSPEKTORIATI I PUNES ENERGJI VLORA JANAR 2018 FAT.NR.253334455 DT.28.05.2018 340 5310102342018
29.06.2018 reg. 28.06.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010234 INSPEKTORIATI I PUNES ENERGJI MAJ 2018 FAT.NR.253076305 DT.28.05.2018 340 5210102342018
29.06.2018 reg. 28.06.2018 NISATEL Sherbime telefonike 1010234 INSPEKTORIATI I PUNES TELEFON INTERNET FAT.NR.1808 DT.08.06.2018 SERIA 64031511 1,800 5510102342018
29.06.2018 reg. 28.06.2018 ELTION THANASI Sherbime telefonike 1010234 INSPEKTORIATI I PUNES INTERNET SARANDE FAT.NR.1403 DT.11.06.2018 SERIA 64482553 1,800 5410102342018
19.06.2018 reg. 14.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010234 INSPEKTORIATI I PUNES POSTA FAT NR 15,331,61414516,50285161 DAT 31.05.2018 2,460 5010102342018
18.06.2018 reg. 14.06.2018 UJËSJELLËS - KANALIZIME Uje 1010234 INSPEKTORIATI I PUNES UJE FAT NR 28789 DAT 31.05.2018 1,410 5110102342018
18.06.2018 reg. 14.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010234 INSPEKTORIATI I PUNES POSTA FAT NR 50286524,44120674,50286624,44120723 DAT 31.01.2018 696 4910102342018
04.06.2018 reg. 01.06.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Raporte mjeksore te paguara nga punedhenesi 1010234 INSPEKTORIATI I PUNES PAGAT MAJ 2018 BORDERO 249,240 4610102342018
04.06.2018 reg. 01.06.2018 FIRST INVESTIMENT BANK - ALBANIA SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1010234 INSPEKTORIATI I PUNES PAGAT MAJ 2017 BORDERO 135,708 4710102342018
17.05.2018 reg. 16.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010234 INSPEKTORIATI I PUNES ENERGJI SARANDA PRILL 2018 FAT.NR.251825107 DT.27.04.2018 340 4310102342018
17.05.2018 reg. 16.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010234 INSPEKTORIATI I PUNES ENERGJI VLORA PRILL 2018 FAT.NR.252098271 DT.26.04.2018 340 4210102342018
17.05.2018 reg. 16.05.2018 NISATEL Sherbime telefonike 1010234 INSPEKTORIATI I PUNES TELEFON INTERNET FAT.NR.1462 DT.10.05.2018 SERIA 60312764 1,800 4510102342018
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