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Q.Form. Profes. Nr.4 Tirane (3535)

Code 1010217

205 mValue, lekë
707Payments
88Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 139 146,385,780
FURNIZUESI I SHERBIMIT UNIVERSAL 51 6,282,032
Juela Bakiasi 13 4,184,449
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 25 3,743,583
NOART 9 3,022,320
Sorgiena Agaj 7 2,358,576
HERJOL XHAGOLLI 5 2,283,324
NAIM HYSI 7 2,154,840
GEZIM NEBIAJ 5 2,129,160
BESIM KAMBERI 6 1,810,044

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga me kontrate per kohe te kufizuar 61 48,896,721
Paga neto per punonjesit e miratuar ne organike 40 38,876,282
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 12 22,801,635
Te tjera materiale dhe sherbime speciale 82 16,326,098
Materiale dhe pajisje labratorik e te sherbimit publik 64 16,113,653
Shtese page per veshtiresi dhe rreziqe 25 11,031,848
Shtese page per vjetersi ne pune 20 10,133,123
Elektricitet 76 10,025,615

Payments by Q.Form. Profes. Nr.4 Tirane (3535)

707 payments
Executed Beneficiary Expense category Amount Invoice
04.04.2022 reg. 01.04.2022 BANKA CREDINS Shtese page per vjetersi ne pune DRFPP nr 4, lik paga Mars, listepagese, nr pun 15.-15, kontrate 36-31 1,820,693 2510102172022
31.03.2022 reg. 30.03.2022 BANKA CREDINS Udhetim i brendshem DRFPP nr 4,lik dieta,autorizim 72 dt 18.2.2022,program pune 18.2.2022,,listepagese 16,500 1510102172022
28.03.2022 reg. 25.03.2022 UJËSJELLËS KANALIZIME TIRANË Uje DRFPP nr 4,lik Uje shkurt 2022 , ft nr.152259/22/21 , kont 15989-1-1 5,340 2010102172022
28.03.2022 reg. 25.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP nr 4,lik energj elek muaji Janar , ft nr.430933298 dt 28.2.2022, kont O-28649 182,548 1610102172022
28.03.2022 reg. 25.03.2022 D-2020 & CO Te tjera materiale dhe sherbime speciale DRFPP nr 4,lik sherb pastrimi , kont 33/11 dt 20.1.2022 , ft nr.14/22 dt 22.3.2022 , UP nr.17 dt 13.1.2022 42,012 2110102172022
28.03.2022 reg. 25.03.2022 ALBTELEKOM SH.A. Sherbime telefonike DRFPP nr 4,lik telf shkurt 2022 , ft nr.463798/22 dt 28.2.2022 5,660 1910102172022
28.03.2022 reg. 25.03.2022 ALBTELEKOM SH.A. Sherbime telefonike DRFPP nr 4,lik telf shkurt 2022 , ft nr.457198/22 dt 4.3.2022 2,365 1810102172022
02.03.2022 reg. 01.03.2022 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik DRFPP nr 4,lik paga shkurt ,listepagese ,nr pun 15.-15,kontrate 36-29 1,811,429 1310102172022
25.02.2022 reg. 24.02.2022 Blerim Ajdinaj Te tjera materiale dhe sherbime speciale DRFPP nr 4,lik mater pastrmi ,urdh prok nr 16 dt 13.1.2022,njof fit 13.1.2022,fat 1/2022 dt 13.02.2022,fl hyrje nr 1 dt 13.01.2022 119,640 1110102172022
24.02.2022 reg. 23.02.2022 D-2020 & CO Te tjera materiale dhe sherbime speciale DRFPP nr 4,lik sherb pastrimi ,urdh prok nr 17 dt 13.1.2022,ftese oferte 13.01.2022,njof fit 14.1.2022,kontr 33/11 dt 20.1.22,fat... 42,012 1210102172022
16.02.2022 reg. 15.02.2022 ALBTELEKOM SH.A. Sherbime telefonike DRFPP nr 4,lik telefon janar,klienti 310001697279 fat 225329/2022 dt 6.2.2022 2,608 910102172022
16.02.2022 reg. 15.02.2022 ALBTELEKOM SH.A. Sherbime telefonike DRFPP nr 4,lik telefon janar,klienti 310001698922 fat 248701/2022 dt 6.2.2022 1,946 1010102172022
09.02.2022 reg. 08.02.2022 ELITE BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DRFPP nr 4,lik shp gjyqi perHeldi Turhani,urdher 83 dt 3.02.2022,vendim 3926 dt 26.07.2016,shkrese 142 dt 28.1.2022 179,054 810102172022
03.02.2022 reg. 02.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike DRFPP nr 4,lik paga janar ,listepagese ,nr pun 15.-14,kontrate 36-29 1,772,814 710102172022
20.01.2022 reg. 19.01.2022 UJËSJELLËS KANALIZIME TIRANË Uje DRFPP nr 4,lik uje dhjetor,kontrate 159589-1 fat 9/22 25,905 410102172022
20.01.2022 reg. 19.01.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP nr 4,lik energji dhjetor,klienti kontrate O 28649. fat 428073606 dt 31.12.2021 112,970 610102172022
20.01.2022 reg. 19.01.2022 ALBTELEKOM SH.A. Sherbime telefonike DRFPP nr 4,lik telefon dhjetor,klienti 310001697279 fat 424743314 dhjetor 21 1,824 510102172022
12.01.2022 reg. 10.01.2022 VICTORIA - AL Te tjera materiale dhe sherbime speciale 1010217 DRFPP, likmbushje bombula gazi,urdh prok nr 303 dt 10.12.2021,proc verb dt 13.12.2021,fat 122/2021 dt 13.12.2021 18,000 9710102172021
12.01.2022 reg. 10.01.2022 Juela Bakiasi Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP, lik materiale elektroshtepiake,urdh prok nr 304 dt 13.12.2021,njoft fit dt 13.12.2021,fat 65/2021 dt 14.12.2021,fl... 119,640 9910102172021
12.01.2022 reg. 10.01.2022 Juela Bakiasi Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP, lik materiale elektrike,urdh prok nr 301 dt 10.12.2021,njoft fit dt 10.12.2021,fat 62/2021 dt 10.12.2021,fl hyr nr... 119,400 9810102172021
12.01.2022 reg. 10.01.2022 5 XH GROUP Te tjera materiale dhe sherbime speciale 1010217 DRFPP, lik shtypshkrime,urdh prok nr 306 dt 14.12.2021,njoft fit dt 15.12.2021,fat 52/2021 dt 22.12.2021,fl hyr nr 20 dt 2... 196,800 10010102172021
06.01.2022 reg. 05.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike DRFPP nr 4,lik paga dhjetor 21,listepagese 31.12.2021,nr pun 13-13,kontrate 29-29 1,755,848 110102172022
17.12.2021 reg. 15.12.2021 "DOKSANI-G" Te tjera materiale dhe sherbime speciale 1010217 DRFPP, lik sherb pastrimi,urdh prok nr 47 dt 28.1.2021,ftese oferte 28.1.2021,njof fit 01.2.2021,kontrate 02.2.2021,fat 74... 172,800 9510102172021
17.12.2021 reg. 15.12.2021 ANAKONDA SECURITY Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP, lik roje civile dhjetor vazhd procedure urdh prok nr 55 dt 8.2.2021,ftese oferte 8.2.2021,njof fit 121/8 dt 10.2.20... 83,184 9410102172021
17.12.2021 reg. 15.12.2021 ANAKONDA SECURITY Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP, lik roje civile tetor vazhd procedure urdh prok nr 55 dt 8.2.2021,ftese oferte 8.2.2021,njof fit 121/8 dt 10.2.2021... 83,184 9310102172021
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