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Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)

Code 1025098

323 mValue, lekë
1,206Payments
152Beneficiaries
02.2012 – 12.2017Period

By year

The bar is value; click a year to see only that one.
32.7 m 2012 133 30.9 m 2013 168 60.7 m 2014 252 76.1 m 2015 239 66.9 m 2016 222 55.2 m 2017 192

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 204 147,363,260 see the payments
BANKA KOMBETARE TREGTARE 131 19,568,159 see the payments
MANDI - 2K 49 11,477,525 see the payments
IKUBINFO 3 10,638,876 see the payments
ZYRA E PERMBARIMIT TIRANE 17 9,663,070 see the payments
PRESTIGE BAILIFF SERVICES 4 5,484,526 see the payments
KASTRATI 10 5,283,167 see the payments
ELITE BAILIFF'S OFFICE 7 5,240,840 see the payments
SAIMIR HOXHA 13 4,779,184 see the payments
STRATI BAILIFF'S SERVICE 6 4,763,679 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 147 86,955,196
Paga neto per punonjesit e miratuar ne organike 106 25,356,553
Shtese page per vjetersi ne pune 76 25,345,286
Shtese page per funksionin 89 22,482,561
Shtese page per veshtiresi dhe rreziqe 42 17,557,908
Sherbime te sigurimit dhe ruajtjes 47 11,020,505
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 3 10,638,876
Karburant dhe vaj 21 8,658,839

Payments by Administrata Qendrore e Inspektoriatit Shteter...

1,206 payments
Executed Beneficiary Expense category Amount Invoice
18.10.2017 reg. 17.10.2017 BANKA CREDINS Udhetim i brendshem Inspekt Qendror ISHP,lik dieta te brendshme urdher nr.68 dt 04.08.2017, urdher 1728 dt 1.08.2017, listepagese 48,000 18010250982017
13.10.2017 reg. 12.10.2017 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike Inspekt Qendror ISHP,lik tel fiks, urdher 2088 dt 29.9.17 17,112 18210250982017
13.10.2017 reg. 12.10.2017 MANDI - 2K Sherbime te sigurimit dhe ruajtjes Inspekt Qendror ISHP,lik fat roje vazhdim kontr.473 dt 27.2.17 fat. 166 dt 02.10.17 ser 50093680 292,601 17310250982017
12.10.2017 reg. 11.10.2017 VEBA 45 Shpenzime te tjera transporti Inspekt Qendror ISHP, pagese lavazh makine,up 226 dt 01.02.2017,pv 1.2.17, kontrate nr 225/1 dt 01.02.2017, fat 241 dt 29.09.2017... 5,400 17410250982017
12.10.2017 reg. 11.10.2017 STRATI BAILIFF'S SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Inspekt Qendror ISHP,lik vendimi gjyqesor per Merita Gjashta,vgj 738 dt 26.03.2013, urdher 2180 dt 10.10.2017 723,047 17710250982017
12.10.2017 reg. 11.10.2017 PRESTIGE BAILIFF SERVICES Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Inspekt Qendror ISHP,lik vendimi gjyqesor per Shpresa Cera,vgj 1991 dt 04.07.2016, urdher 2180 dt 10.10.2017 1,763,812 17910250982017
12.10.2017 reg. 11.10.2017 PRESTIGE BAILIFF SERVICES Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Inspekt Qendror ISHP,lik vendimi gjyqesor per Diana Qela,vgj 938 dt 28.04.2016, urdher 2180 dt 10.10.2017 1,365,520 17810250982017
12.10.2017 reg. 11.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Inspekt Qendror ISHP,lik sherbim postar fat dt 26.09.2017nr fat 4489 nr seri 50294689 5,622 17210250982017
12.10.2017 reg. 11.10.2017 POSTA SHQIPTARE SH.A Libra dhe publikime profesionale Inspekt Qendror ISHP,lik abonime, vazhdim kontrat 114/2 dt 20.01.2017,fat 531 dt 5.10.17 ser 50284753 12,456 17010250982017
12.10.2017 reg. 11.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025098 Inspekt Qendror ISHP Lik energji kontr E 243967 fat 242388204 dt 29.8.17 75,817 17110250982017
12.10.2017 reg. 11.10.2017 BAILIFF SERVICES ALBANIA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Inspekt Qendror ISHP,lik vendimi gjyqesor per Petrit Gjonaj,vgj 607 dt 18.02.2014, urdher 2180 dt 10.10.2017 858,886 17610250982017
12.10.2017 reg. 11.10.2017 ALBTELEKOM SH.A. Sherbime telefonike Inspekt Qendror ISHP,lik pagese tel fiks fat dt 30.09.2017 nr serial 724469550 7,555 17510250982017
04.10.2017 reg. 03.10.2017 CITRUS Materiale per funksionimin e pajisjeve te zyres Inspekt Qendror ISHP,lik bojra printeri, up 64/1 dt 04.09.2017,ft ofert 1672 dt 04.09.2017,pv anullim nr 6 dt 20.9.17, fat 2462 dt... 402,000 16910250982017
03.10.2017 reg. 02.10.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Inspekt Qendror ISHP,lik paga shtator 2017 listpages,diference page, nr punojsve plan 37 fakt 37 1,000 16810250982017
03.10.2017 reg. 02.10.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Inspekt Qendror ISHP,lik paga shtator 2017 listpages nr punojsve plan 37 fakt 37 508,790 16710250982017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Paga me kontrate per kohe te kufizuar Inspekt Qendror ISHP,lik paga shtator 2017 listpages nr punojsve me kont MF.17683/109 dt 15.02.2017plan 2 fakt 2, listepagese 40,284 16610250982017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per vjetersi ne pune Inspekt Qendror ISHP,lik paga shtator 2017 listpages nr punojsve plan 37 fakt 37 1,748,440 16510250982017
21.09.2017 reg. 20.09.2017 POSTA SHQIPTARE SH.A Libra dhe publikime profesionale Inspekt Qendror ISHP,lik abonime, urdher prokurim 114 dt 20.01.2017,ft ofert 114/1 dt 20.01.2017,kontrat 114/2 dt 20.01.2017,fat 4... 12,924 16310250982017
13.09.2017 reg. 12.09.2017 VEBA 45 Shpenzime te tjera transporti Inspekt Qendror ISHP, pagese lavazh makine,up 226 dt 01.02.2017,pv 1.2.17, kontrate nr 225/1 dt 01.02.2017, fat 211 dt 31.08.2017... 5,600 16010250982017
13.09.2017 reg. 12.09.2017 TELEKOM ALBANIA Sherbime telefonike Inspekt Qendror ISHP,lik tel cel nr serial i fat 0000000207914839 kod 54799221 6,818 15910250982017
13.09.2017 reg. 12.09.2017 TELEKOM ALBANIA Sherbime telefonike Inspekt Qendror ISHP,lik tel fiks, urdher 1956 dt 6.9.17, diference debie dt 04.09.2017 15,560 15710250982017
13.09.2017 reg. 12.09.2017 MANDI - 2K Sherbime te sigurimit dhe ruajtjes Inspekt Qendror ISHP,lik fat roje vazhdim kontr.473 dt 27.2.17 fat. 148 dt 4.9.17 ser 50093662 292,601 15810250982017
13.09.2017 reg. 12.09.2017 ALBTELEKOM SH.A. Sherbime telefonike Inspekt Qendror ISHP,lik pagese tel fiks fat dt 31.08.2017 nr serial 724248336 6,448 16110250982017
08.09.2017 reg. 07.09.2017 Fotaq Kushe Pjese kembimi, goma dhe bateri Inspekt Qendror ISHP,lik pagese riparim makine, pv konstatimi dt 21.7.17, PV emergjence 4 dt 21.07.2017, fat 04 dt 21.07.2017 ser... 116,600 14210250982017
07.09.2017 reg. 06.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Inspekt Qendror ISHP,lik sherbim postar fat dt 26.08.2017nr fat 4072 nr seri 50293072 5,280 15410250982017
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