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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
22.12.2020 reg. 21.12.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1010217 DRFPP 4 , lik ft uji seri 266756349 dt 30.11.2020, kontr nr 159589-1 13,700 10110102172020
21.12.2020 reg. 16.12.2020 VICTORIA - AL Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 , lik ft mbushje fikse zjarri , urdher nr 233 dt 21.10.2020, seri 592627576 dt 22.10.2020 18,000 84101021720201
21.12.2020 reg. 16.12.2020 MANDI - 2K Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP 4 , lik ft sherb roje seri 80153691 dt 01.12.2020, kontr ne vazhd nr 203/15 dt 11.05.2020 175,846 9510102172020
21.12.2020 reg. 16.12.2020 Adenis Kastrati Kancelari 1010217 DRFPP 4 , lik ft blerje bojra print, up nr 307 dt 10.12.2020, njoft fit dt 10.12.2020, seri 93944264 dt 11.12.2020, fh dt... 119,400 9810102172020
17.12.2020 reg. 16.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010217 DRFPP 4 , lik ft energjie seri 383684057 dt 30.11.2020 134,382 9610102172020
17.12.2020 reg. 16.12.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP 4 , lik ft tel seri 388553953 dt 30.11.2020, nr kl 310001698922 2,001 9910102172020
17.12.2020 reg. 16.12.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP 4 , lik ft tel seri 388558485 dt 30.11.2020 8,938 9710102172020
02.12.2020 reg. 01.12.2020 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010217 DRFPP 4 2020-600 paga instruktore me kohe te pjesshme per muajin Nentor 2020, listepagesa bashakngjitur, nr pun plan 38, f... 1,219,746 9310102172020
02.12.2020 reg. 01.12.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010217 DRFPP 4-600 page nentor 2020, listepagese, me nr pun plan 18, fakt 18 846,153 9210102172020
23.11.2020 reg. 19.11.2020 MANDI - 2K Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP 4 , lik ft sherb roje seri 80153687 dt 02.11.2020, kontr ne vazhd nr 203/16 dt 11.05.2020 87,923 8510102172020
20.11.2020 reg. 19.11.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1010217 DRFPP 4 , lik ft uji seri 352780216 dt 31.10.2020, nr kontr 159589-1-1 23,290 8610102172020
20.11.2020 reg. 19.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010217 DRFPP 4 , lik ft energji seri 382309441 dt 31.10.2020 104,343 8910102172020
20.11.2020 reg. 19.11.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP 4 , lik ft tel seri 388259091 dt 30.09.2020, nr kl 310001697279 8,937 9010102172020
20.11.2020 reg. 19.11.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP 4 , lik ft tel seri 388409688 dt 31.10.2020, nr kl 310001697279 12,749 8810102172020
20.11.2020 reg. 19.11.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP 4 , lik ft tel seri 388409551 dt 31.10.2020, nr kl 310001698922 2,278 8710102172020
09.11.2020 reg. 06.11.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1010217 DRFPP 4 , lik ft uji seri 266756349 dt 30.09.2020, kontr nr 159589-1-1 24,110 7610102172020
09.11.2020 reg. 06.11.2020 Printing Opportunity Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 , lik ft printime, up nr 284 dt 22.10.2020, njoft fit dt 22.10.2020, seri 945257044 dt 29.10.2020 118,680 8210102172020
09.11.2020 reg. 06.11.2020 KLOSI-R COMPANY Pjese kembimi, goma dhe bateri 1010217 DRFPP 4 , lik ft servis aut, up nr 266 dt 5.10.2020, njoft fit dt 07.10.2020, seri 70472581 dt 09.10.2020, pv dt 09.10.202... 229,200 8010102172020
09.11.2020 reg. 06.11.2020 DHIMITRAQ KOSTA Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 , lik ft shtypshkrime, up nr 279 dt 16.10.2020, njoft fit dt 19.10.2020, seri 593798506 dt 21.10.2020, fh dt 21.10... 91,200 8310102172020
04.11.2020 reg. 03.11.2020 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1010217 DRFPP 4 , lik paga per muajin tetor 2020 nr pun 19/19 846,426 8110102172020
04.11.2020 reg. 03.11.2020 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010217 DRFPP 4 , lik paga per muajin tetor 2020 nr pun me kontr 36/32, sipas udhezimit nr 13 dt 25.03.2019 1,219,782 8010102172020
29.10.2020 reg. 27.10.2020 "TRADE-INVEST" Pjese kembimi, goma dhe bateri 1010217 DRFPP 4 , lik ft blerje mat sherb servisi, up nr 260 dt 30.09.2020, njoft fit dt 02.10.2020, seri 90471416 dt 07.10.2020,f... 310,800 79101021720201
29.10.2020 reg. 27.10.2020 MANDI - 2K Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP 4 , lik ft sherb roje seri 80153672 dt 01.10.2020, kontr ne vazhd nr 203/16 dt 11.05.2020 87,923 74101021720201
28.10.2020 reg. 27.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010217 DRFPP 4 , lik ft energjie seri 332243085 dt 30.09.2020, nr kontr O-28649 87,815 77101021720201
28.10.2020 reg. 27.10.2020 BERGIN 2013 Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 , lik ft blerje mat per guzhine, up nr 257 dt 28.09.2020, njoft fit dt 30.09.2020, seri 84548022 dt 05.10.2020, fh... 516,000 78101021720201
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