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Q.Form. Profes. Nr.1 Tirane (3535)

Code 1010216

199 mValue, lekë

886Payments

123Beneficiaries

12.2017 – 04.2024Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	45	64,171,092
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	53	45,813,608
BANKA KOMBETARE E GREQISE	30	27,316,846
EUROGJICI - SECURITY	61	5,047,307
BANKA AMERIKANE E INVESTIMEVE SHA	26	4,601,237
RAIFFEISEN BANK SH.A	67	3,580,097
AUREL BROZI	20	3,397,670
VALONA KONSTRUKSION	3	2,883,360
FURNIZUESI I SHERBIMIT UNIVERSAL	50	2,804,240
ANAIS	12	2,405,899

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	142	44,117,863
Paga me kontrate per kohe te kufizuar	67	40,651,097
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	19	34,969,453
Furnizime dhe materiale te tjera zyre dhe te pergjishme	52	9,181,147
Shtese page per funksionin	22	9,020,113
Raporte mjeksore te paguara nga punedhenesi	11	7,139,356
Sherbime te sigurimit dhe ruajtjes	77	6,428,592
Materiale dhe pajisje labratorik e te sherbimit publik	74	5,881,982

Payments by Q.Form. Profes. Nr.1 Tirane (3535)

886 payments

Executed	Beneficiary	Expense category	Amount	Invoice
28.12.2017 reg. 18.12.2017	BANKA KOMBETARE TREGTARE	Shpenzime per honorare DRFPP Nr 1 Tirane 2017 Lik honorare urdher drejtori 24 dt 13.12.2017, pv dt 11.12.2017,mbajtur tatimi ne burim	17,000	14210102162017
28.12.2017 reg. 18.12.2017	BANKA CREDINS	Shpenzime per honorare DRFPP Nr 1 Tirane 2017 Lik honorare urdher drejtori 24 dt 13.12.2017, pv dt 11.12.2017,pv dt 12.09.2017,mbajtur tatimi ne burim	17,000	14310102162017
28.12.2017 reg. 18.12.2017	BANKA AMERIKANE E INVESTIMEVE SHA	Shpenzime per honorare DRFPP Nr 1 Tirane 2017 Lik honorare urdher drejtori 24 dt 13.12.2017, pv dt 11.12.2017,pv dt 12.09.2017,mbajtur tatimi ne burim	17,000	14410102162017
26.12.2017 reg. 20.12.2017	EUROGJICI - SECURITY	Sherbime te sigurimit dhe ruajtjes DRFPP Nr 1 Tirane 2017 Lik roje private kontr vazhd 457 dt 29.12.2016 fat 43224380 nr 430 dt 18.12.2017	79,349	15010102162017
20.12.2017 reg. 19.12.2017	OSMAN HIDRI	Materiale dhe pajisje labratorik e te sherbimit publik DRFPP Nr 1 Tirane 2017 Lik materiale per kursin elektrik,up 24 dt 11.12.2017,pv nr 5 dt 14.12.2017,fat nr 236 dt 15.12.17 ser 5203...	109,200	14910102162017
19.12.2017 reg. 18.12.2017	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Elektricitet 1010216 DRFPP Nr 1 Tirane 2017 Lik energji nentor 2017, Kontrate nr TR2D020014003012, fat nr 245986599	58,094	14710102162017
19.12.2017 reg. 18.12.2017	ALBTELEKOM SH.A.	Sherbime telefonike 1010216 DRFPP Nr 1 Tirane 2017 Lik tel dhe internet nentor 2017, fat nr 724722573 dt 30.11.2017,klient 310001692730	12,839	14810102162017
13.12.2017 reg. 12.12.2017	UJESJELLES KANALIZIME TIRANE (J62005002O)	Uje DRFPP Nr 1 Tirane 2017 Lik uje nentor 2017, fat nr seri 5138255, 1711-159112-1-1,kontrate nr 159112	18,300	14110102162017
12.12.2017 reg. 11.12.2017	SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH"	Paga neto per punonjesit e miratuar ne organike DRFPP Nr 1 Tirane 2017 Lik pagese koutizacioni anetaresim ne sindikate kontr 176 liste	1,600	13910102162017
12.12.2017 reg. 11.12.2017	HD-NDERTIM	Shpenzime per mirembajtjen e objekteve ndertimore DRFPP Nr 1 Tirane 2017 Lik miremb objekte ndertimore kontr 14.08.2017 vazhdim situac perf 31.08.2017 cert mar dorez 31.08.2017 fat...	105,200	13810102162017
12.12.2017 reg. 11.12.2017	EUROGJICI - SECURITY	Sherbime te sigurimit dhe ruajtjes DRFPP Nr 1 Tirane 2017 Lik roje private kontr vazhd 457 dt 29.12.2016 fat 43224387 nr 387 dt 30.11.2017	79,349	13710102162017