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Drejtoria e Pergjithshme e Standartizimit (3535)

Code 1012111

47.3 mValue, lekë
223Payments
23Beneficiaries
04.2024 – 11.2025Period

By year

The bar is value; click a year to see only that one.
19.8 m 2024 109 27.4 m 2025 114

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 54 21,427,760 see the payments
BANKA KOMBETARE TREGTARE 33 12,839,331 see the payments
BANKA CREDINS 33 10,065,182 see the payments
AMADEUS TRAWELL AND TOURS 7 676,720 see the payments
INSTANT.AL 1 500,000 see the payments
2R-Group 1 292,068 see the payments
EURO OFFICE 3 277,390 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 19 253,365 see the payments
Adel CO 1 231,034 see the payments
2 FELEQI 3 122,420 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 55 27,849,503
Organizatat nderkombetare te tjera 4 7,735,254
Sherbimet bankare 3 3,998,394
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 6 2,728,444
Udhetim jashte shtetit 36 2,529,681
Shpenz. per rritjen e AQT - paisje kompjuteri 1 500,000
Shpenzime per te tjera materiale dhe sherbime operative 2 339,034
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 292,068

Payments by Drejtoria e Pergjithshme e Standartizimit (353...

223 payments
Executed Beneficiary Expense category Amount Invoice
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012111 - DPS 2025 - paga mars 2025, nr punonjesish ne organike plan/fakt 15/5,listepagese 489,466 4010121112025
03.04.2025 reg. 02.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012111 - DPS 2025 - paga mars 2025, nr punonjesish ne organike plan/fakt 15/6,listepagese 594,777 4110121112025
03.04.2025 reg. 02.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012111 - DPS 2025 - paga mars 2025, nr punonjesish ne organike plan/fakt 15/4, kontr nr pun 2/2, listepagese 505,023 4210121112025
18.03.2025 reg. 17.03.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1012111 - DPS 2025 -shpenz uji, fat nr 61116 dt 02.03.2025 1,056 3410121112025
18.03.2025 reg. 17.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012111 - DPS 2025 -shpenz poste, fat nr 630065 dt 06.03.2025 325 3710121112025
18.03.2025 reg. 17.03.2025 ONE ALBANIA Sherbime telefonike 1012111 - DPS 2025 -shpenz telefoni, fat nr 311070 dt 05.03.2025 1,300 3510121112025
18.03.2025 reg. 17.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012111 - DPS 2025 -shpenz energjie, fat nr 2645112 dt 13.03.2025 13,943 3610121112025
07.03.2025 reg. 06.03.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1012111 - DPS 2025 - kompesim telefoni, VKM nr 673 dt 02.09.2025, fat nr 123058 dt 01.03.2025, listepagese 3,000 3410121112025
06.03.2025 reg. 05.03.2025 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1012111 - DPS 2025 -kuota ISO + kb, urdh nr 92 dt 05.03.2025, kembim valutor me kurs 100.5 730,142 3310121112025
06.03.2025 reg. 05.03.2025 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1012111 - DPS 2025 -kuota IEC + kb, urdh nr 91 dt 05.03.2025, kembim valutor me kurs 100.5 2,565,555 3210121112025
06.03.2025 reg. 05.03.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 1012111 - DPS 2025 -kuota ETSI + kb, fat nr FC250630 dt 03.01.2025, urdh nr 90 dt 05.03.2025, kembim valutor me kurs 100.5 996,825 3110121112025
05.03.2025 reg. 04.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012111 - DPS 2025 - paga shkurt 2025, nr punonjesish ne organike plan/fakt 15/6,listepagese 594,050 2810121112025
05.03.2025 reg. 04.03.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012111 - DPS 2025 - paga shkurt 2025, nr punonjesish ne organike plan/fakt 15/4, punonjes me kontrate plan/fakt 2/2 shkr nr 2356... 503,965 2910121112025
04.03.2025 reg. 03.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012111 - DPS 2025 - paga shkurt 2025, nr punonjesish ne organike plan/fakt 15/5,listepagese 488,830 2710121112025
27.02.2025 reg. 26.02.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 1012111 - DPS 2025 -kuota CEN + kb, fat nr 2025/1/36 dt 31.01.2025, urdh nr 83 dt 26.02.2025, kembim valutor me kurs 100.5 1,973,649 2610121112025
27.02.2025 reg. 26.02.2025 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1012111 - DPS 2025 -kuota CENELEC + kb, fat nr 2025/1/34 dt 31.01.2025, urdh nr 83 dt 26.02.2025, kembim valutor me kurs 100.5 1,973,649 2510121112025
18.02.2025 reg. 13.02.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1012111 - DPS 2025 -shpenz uji, fat nr 22063 dt 24.02.2025 852 2110121112025
18.02.2025 reg. 13.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012111 - DPS 2025 - shpenz poste, fat nr 571 dt 05.02.2025 795 2410121112025
18.02.2025 reg. 13.02.2025 ONE ALBANIA Sherbime telefonike 1012111 - DPS 2025 - shpenz telefoni fiks, fat nr 217532 dt 04.02.2025 1,300 2310121112025
18.02.2025 reg. 13.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012111 - DPS 2025 - shpenz energjie janar 2025, fat nr 1602691 dt 11.02.2025 16,950 2210121112025
18.02.2025 reg. 13.02.2025 2 FELEQI Udhetim jashte shtetit 1012111 - DPS 2025 - blerje bileta avioni per ne Bruksel, shkr nr 15656/1 dt 19.12.2024, urdh nr 1 dt 13.01.2025, pv dt 14.01.2025... 10,990 1910121112025
14.02.2025 reg. 13.02.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1012111 - DPS 2025 - kompesim telefoni, VKM 673 dt 02.09.2020, fat nr 709494 dt 01.02.2025, listepagese 3,000 2010121112025
06.02.2025 reg. 05.02.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1012111 - DPS 2025 - dieta ajshte vendit Belgjike, aut nr 404/3 dt 08.01.2025, urhd nr 404/5 dt 03.02.2025, lsitepagese 73,100 1710121112025
05.02.2025 reg. 04.02.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012111 - DPS 2025 - paga Janar 2025, nr punonjsish me kontrate 1/1 sipas VKM nr 19 dt 09.01.2025, shkr 2356 dt 03.02.2025, listep... 35,791 1610121112025
04.02.2025 reg. 03.02.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012111 - DPS 2025 - paga Janar 2025, nr punonjesish ne organike plan/fakt 15/15,listepagese 488,830 1410121112025
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