Home› Institutions

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
31.12.2019 reg. 30.12.2019 Expo City Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 Tirane 602-shp per pritje percjellje, ub nr 102, dt 30.10.2019, ft nr 51, dt 30.10.2019, seri 823333401 61,640 13010102172019
31.12.2019 reg. 30.12.2019 DHIMITER VASI (K81310021J) Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 Tirane 602-shtypshkrime dhe formular, up nr 122, dt 18.11.2019, ft of 548/5, dt 18.11.2019, nj fit 548/8, dt 20.11... 211,800 12810102172019
19.12.2019 reg. 18.12.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP 4 Tirane 602-tel per muajin nen tor 2019, ft nr 728566318, dt 30.11.2019, kod 3100001697279 3,410 12610102172019
19.12.2019 reg. 18.12.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP 4 Tirane 602-tel per muajin nen tor 2019, ft nr 728529777, dt 30.11.2019, kod 3100001698922 1,920 12510102172019
13.12.2019 reg. 12.12.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1010217 DRFPP 4 Tirane 602-uje nentor 2019, ft nr 266756349, dt 30.11.2019, kod 159589-1-1 15,340 12910102172019
13.12.2019 reg. 12.12.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010217 DRFPP 4 Tirane 602-en elektrike, ft nr 330930265, dt 30.11.2019, kod 28649 112,996 13110102172019
10.12.2019 reg. 06.12.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010217 DRFPP 4 Tirane 600-paga per muajin nentor 2019, per instruktore me kohe te pjesshme, udhezim nr 13, dt 25.03.2019 sipas li... 1,279,310 12010102172019
05.12.2019 reg. 04.12.2019 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe 1010217 DRFPP 4 Tirane 600-paga per pun me kohe te plote per muajin nentor 2019, sipas listepageses bashkangjitur, me nr pun plan... 892,940 12110102172019
21.11.2019 reg. 19.11.2019 MANDI - 2K Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP 4 Tirane 602-sherbim roje, tetor 2019, sipas kon ne vazhdim nr 772/4, dt 03.01.2019, ft nr 112, dt 01.11.2019, seri... 75,621 11910102172019
20.11.2019 reg. 19.11.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1010217 DRFPP 4 Tirane 602-shp uje tetor 2019, ft nr 1904-159589-1-1, seri 26672800, dt 31.10.2019 19,820 11610102172019
20.11.2019 reg. 19.11.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010217 DRFPP 4 Tirane 602-en elektrike tetor 2019, ft nr 301465701,dt 31.10.2019,kod 28649 83,462 11710102172019
20.11.2019 reg. 19.11.2019 BANKA CREDINS Udhetim i brendshem 1010217 DRFPP 4 Tirane 602-dieta, ub nr 471/1, dt 19.11.2019, kerk 3489, dt 11.10.2019, aut nr 3489/1, dt 11.11.2019, listeoagesa... 5,500 11910102172019
20.11.2019 reg. 19.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP 4 Tirane 602-shp tel, tetor 2019, ft nr serie 728386205, dt 31.10.2019, kod 310001697279 5,510 11810102172019
20.11.2019 reg. 19.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP 4 Tirane 602-shp tel, tetor 2019, ft nr serie 728376971, dt 31.10.2019, kod 3100001698922 1,920 11510102172019
14.11.2019 reg. 13.11.2019 NOART Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 Tirane 602-blerje mat per kabinetin e hidraulike, up nr 63, dt 17.09.2019, ft of 372/5, dt 17.09.2019, nj fit 372/... 406,200 11210102172019
14.11.2019 reg. 13.11.2019 NAIM HYSI Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 Tirane 602-blerje mat per kabinetin e saldimit, up nr 51, dt 11.09.2019, ft of 348/5, dt 11.09.2019, nj fit 348/8,... 323,760 1110102172019
14.11.2019 reg. 13.11.2019 E R G Materiale dhe pajisje labratorik e te sherbimit publik 1010217 DRFPP 4 Tirane 602-blerje mat per kabinetin e parukierise,up nr 75, dt 02.10.2019, ft of 398, dt 02.10.2019, nj fit 398/6,... 389,640 11310102172019
06.11.2019 reg. 05.11.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010217 DRFPP 4 Tirane 600-paga per muajin tetor 2019, per instruktore me kohe te pjesshme, udhezim nr 13, dt 25.03.2019 sipas lis... 1,434,717 10910102172019
06.11.2019 reg. 05.11.2019 BANKA CREDINS Shtese page per funksionin 1010217 DRFPP 4 Tirane 600-paga per pun me kohe te plote per muajin tetor 2019, sipas listepageses bashkangjitur, me nr pun plan 1... 837,124 10810102172019
25.10.2019 reg. 24.10.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010217 DRFPP 4 Tirane 602-en elektrike, ft nr 300375483, dt 30.09.2019m kon O28649 83,110 10710102172019
17.10.2019 reg. 16.10.2019 VILAMARKET Te tjera materiale dhe sherbime speciale 1010217 DRFPP 4 Tirane 602-SHP PRITJE PERCJELLJE, UB 429, DT 08.10.2019,PV DT 10.10.2019, FT N R278, DT 10.10.2019, SERI 72998632 12,375 10610102172019
16.10.2019 reg. 14.10.2019 MANDI - 2K Sherbime te sigurimit dhe ruajtjes 1010217 DRFPP 4 Tirane 602-sherb roje, shtator 2019, sipas kon nr 772/4, dt 03.01.2019 ne vazhdim, ft nr 96, dt 01.10.2019, seri 7... 75,621 10110102172019
15.10.2019 reg. 14.10.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1010217 DRFPP 4 Tirane 602-uje per muajin shtator 2019, ft nr 1908-159589-1-1, dt 30.09.2019, kod 159589-1-1 14,520 10510102172019
15.10.2019 reg. 14.10.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1010217 DRFPP 4 Tirane 602-uje per muajin gusht 2019, ft nr 1908-159589-1-1, dt 31.08.2019, kod 159589-1-1 13,500 10410102172019
15.10.2019 reg. 14.10.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010217 DRFPP 4 Tirane 602-tel per muajin shtator 2019, ft nr 728136101, dt 30.09.2019, kod klienti 310001697229 6,950 10310102172019
Showing 451–475 of 707 16 17 18 19 20 21 22 …29