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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
24.09.2021 reg. 23.09.2021 BANKA CREDINS Shpenzime gjyqesore 1010217 DRFPP, lik shpgjyqi,Vendim 151 dt 4.3.2021,shkresa 2211/3 dt 10.08.2021,miratuar AKPA 2277 dt 16.09.2021 1,462,800 5410102172021
23.09.2021 reg. 21.09.2021 "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 45... 172,800 5710102172021
23.09.2021 reg. 21.09.2021 ANAKONDA SECURITY Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP, lik roje civile korrik vazhd procedure urdh prok nr 55 dt 8.2.2021,ftese oferte 8.2.2021,njof fit 121/8 dt 10.2.202... 83,184 5910102172021
21.09.2021 reg. 20.09.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1010217 DRFPP, lik ft uji gusht ,kontr nr 159589-1-1,fat 20039/2021 dt 30.08.2021 19,008 6010102172021
21.09.2021 reg. 20.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010217 DRFPP, lik energji korrik, kontr O 28649,fat 416845762 dt 31.07.2021 161,044 5810102172021
21.09.2021 reg. 20.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010217 DRFPP, lik energji gusht, kontr O 28649,fat 417817489 dt 31.08.2021 112,884 5510102172021
21.09.2021 reg. 20.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP, lik telefon gusht klienti 310001697279,fat 21948/2021 dt 09.09.2021 2,762 6210102172021
21.09.2021 reg. 20.09.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP, lik telefon gusht klienti 310001697279,fat 21948/2021 dt 09.09.2021 1,920 6110102172021
03.09.2021 reg. 02.09.2021 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1010217 DRFPP, lik paga gusht 2021, listpag ,nr pun 15-14 653,919 5310102172021
03.09.2021 reg. 02.09.2021 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010217 DRFPP, lik paga kontrate gusht 2021, listpag ,nr pun 38-27 1,174,733 5210102172021
13.08.2021 reg. 12.08.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1010217 DRFPP, lik ft uji korrik ,kontr nr 159589-1-1,fat 3164/2021 dt 31.07.2021 21,252 5810102172021
13.08.2021 reg. 12.08.2021 ANAKONDA SECURITY Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP, lik roje civile korrik vazhd procedure urdh prok nr 55 dt 8.2.2021,ftese oferte 8.2.2021,njof fit 121/8 dt 10.2.202... 83,184 5710102172021
13.08.2021 reg. 12.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP, lik telefon korrik, klienti 310001698922,fat 7305/2021 dt 09.08.2021 6,328 6010102172021
13.08.2021 reg. 12.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP, lik telefon korrik, klienti 310001697279,fat 6817/2021 dt 09.08.2021 3,674 5910102172021
10.08.2021 reg. 06.08.2021 FalComX Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP, lik mat elektrike,urdh prok nr 175 dt 30.06.21,ftese oferte 406/5 dt 30.06.21,fat 6/2021 dt 6.07.21,fl hyr nr 12 dt... 489,120 5310102172021
10.08.2021 reg. 06.08.2021 5 XH GROUP Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP, lik mat kabineti INF,urdh prok nr 174 dt 30.06.21,ftese oferte 405/5 dt 30.06.21,fat 10/2021 dt 6.07.21,fl hyr nr 1... 252,000 5410102172021
06.08.2021 reg. 05.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP, lik telefon qershor, klienti 310001698922,fat 4774/2021 dt 08.07.2021 2,948 5610102172021
06.08.2021 reg. 05.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP, lik telefon qershor, klienti 310001697279,fat 4528/2021 dt 08.07.2021 3,268 5510102172021
03.08.2021 reg. 02.08.2021 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010217 DRFPP, lik paga kontrate korrik 2021, listpag ,nr pun 38-31 1,107,541 5110102172021
03.08.2021 reg. 02.08.2021 BANKA CREDINS Shtese page per funksionin 1010217 DRFPP, lik paga korrik 2021, listpag ,nr pun 15-13 619,840 5010102172021
19.07.2021 reg. 16.07.2021 Juela Bakiasi Te tjera materiale dhe sherbime speciale 1010217 DRFPP, lik mater parukerie,urdh prok nr 161 dt 14.06.2021,ftese oferte 389/5 dt 14.06.2021,njof fit 389/15 dt 18.06.2021,... 582,000 5310102172021
19.07.2021 reg. 16.07.2021 Juela Bakiasi Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP, lik mater llamarine,urdh prok nr 160 dt 14.06.2021,njoft fit 388/5 dt 14.06.2021,fat 19/2021 dt 16.06.2021,fl hyr n... 119,700 5210102172021
19.07.2021 reg. 16.07.2021 Erjon Haska Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP, lik mat guxhine,urdh prok nr 112 dt 6.05.2021,ftese oferte 6.05.2021,njoffit 11.05.2021,fat 15/2021 dt 24.05.2021 f... 532,800 5010102172021
16.07.2021 reg. 15.07.2021 Juela Bakiasi Te tjera materiale dhe sherbime speciale 1010217 DRFPP, lik servis automjete,urdh prok nr 127 dt 18.5.2021,ftese oferte 304/6 dt 18.5.2021,njoft fit 304/10 dt 19.5.2021,fa... 198,799 5110102172021
12.07.2021 reg. 09.07.2021 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP, lik telefon maj, klienti 310001697279,fat 3287/2021 dt 29.06.2021 2,426 4310102172021
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