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Q.Form. Profes. Durres (0707)

Code 1010218

204 mValue, lekë
803Payments
86Beneficiaries
12.2017 – 04.2024Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
1.1 m 2017 8 30.0 m 2018 134 36.6 m 2019 157 28.7 m 2020 137 29.2 m 2021 111 34.1 m 2022 114 36.0 m 2023 115 7.9 m 2024 27

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 175 141,703,646 see the payments
"IL - AD" Company 16 4,074,192 see the payments
NAIM HYSI 6 3,843,839 see the payments
BILURBINA 12 3,770,520 see the payments
ASI-2A CO 21 3,303,852 see the payments
Artur Goga 20 2,940,096 see the payments
ALVORA 16 2,936,250 see the payments
"TRADE-INVEST" 18 2,624,020 see the payments
Pavli Buzo 15 2,377,980 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 49 2,211,434 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera paga me kontrate 76 100,737,332
Paga neto per punonjesit e miratuar ne organike 59 26,062,488
Te tjera materiale dhe sherbime speciale 123 25,602,060
Shtese page per funksionin 24 8,794,783
Shpenzime per mirembajtjen e objekteve ndertimore 14 6,375,510
Sherbime te tjera 16 4,026,868
Shtese page per vjetersi ne pune 17 3,971,849
Karburant dhe vaj 10 3,766,201

Payments by Q.Form. Profes. Durres (0707)

803 payments
Executed Beneficiary Expense category Amount Invoice
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1010218 DR.RAJONALE PROFESIONAL PAGA MAJ 2020 LIST PAGESE 441,449 5910102182020
28.05.2020 reg. 27.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010218 DR.RAJONALE PROFESIONAL POSTA MARS FAT 189 DT 31.03.2020 360 5710102182020
28.05.2020 reg. 27.05.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010218 DR.RAJONALE PROFESIONAL TEL MARS PRILL 2020 10,162 5810102182020
19.05.2020 reg. 18.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010218 DR.RAJONALE PROFESIONAL PUBLIK ENERGJI PRILL KONT A021123 FAT 21123 DT 30.04.2020 24,090 5610102182020
08.05.2020 reg. 06.05.2020 ALVORA Shpenzime per mirembajtjen e objekteve ndertimore 1010218 DR.RAJONALE PROFESIONAL MIRBAJTJE NDERTESE FAT NR 7 DT 02.04.2020 407,010 5410102182020
08.05.2020 reg. 06.05.2020 A.K.M ALBANIAN INVESTMENT GROUP Sherbime te tjera 1010218 DR.RAJONALE PROFESIONAL DIZENFEKTIM AMBIENTESH FAT NR 356 DT 01.04.2020 120,000 5510102182020
07.05.2020 reg. 06.05.2020 A&T Karburant dhe vaj 1010218 DR.RAJONALE PROFESIONAL BLERJE TOLLONA BENZ FAT NR 863777754 DT 27.03.2020 412,170 5310102182020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1010218 DR.RAJONALE PROFESIONAL PUBLIK PAGA PRILL 2020 BORDERO 441,450 5110102182020
23.04.2020 reg. 22.04.2020 SH. A. UJESJELLES KANALIZIME DURRES Uje 1010218 DR.RAJONALE PROFESIONALUJE MARS2020NR KONT 1076332 FAT 31.3.2020 4,500 4910102182020
23.04.2020 reg. 22.04.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010218 DR.RAJONALE PROFESIONAL ENERGJI MARS 2020 KONT A021123 FAT DT 31.03.2020 2,049 5010102182020
03.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1010218 DR.RAJONALE PROFESIONAL PUBLIK PAGA MARS 2020LIST PAGESE 554,095 4710102182020
03.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010218 DR.RAJONALE PROFESIONAL PUBLIK PAGA MARS 2020LIST PAGESE 441,450 4610102182020
31.03.2020 reg. 25.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010218 DR.RAJONALE PROFESIONALPOSTA SHKURT 2020 FAT NR 811114237 270 4310102182020
31.03.2020 reg. 25.03.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010218 DR.RAJONALE PROFESIONALTEL SHKURT 2020 FAT NR 729022362 6,079 4410102182020
27.03.2020 reg. 25.03.2020 SH. A. UJESJELLES KANALIZIME DURRES Uje 1010218 DR.RAJONALE PROFESIONALUJE SHKURT KONT BP01640000022519 4,500 4510102182020
27.03.2020 reg. 25.03.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010218 DR.RAJONALE PROFESIONALENERGJI SHKURT 2020KONT A021123 FAT DT 29.02.2020 65,822 4210102182020
12.03.2020 reg. 11.03.2020 "TRADE-INVEST" Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE FAT NR 13 DT 06.03.2020 110,916 3910102182020
12.03.2020 reg. 11.03.2020 "IL - AD" Company Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE FAT NR 15 DT 10.03.2020 120,000 4010102182020
12.03.2020 reg. 11.03.2020 BILURBINA Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE FAT NR 05 DT 10.03.2020 120,000 4110102182020
11.03.2020 reg. 10.03.2020 VEKO GJ Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E PUNES ME DRU FAT NR 286634189 DT 06.03.2020 119,935 3810102182020
11.03.2020 reg. 10.03.2020 A.K.M ALBANIAN INVESTMENT GROUP Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E QEPJES FAQE KEPUCESH FAT NR 111 DT 06.03.2020 117,912 3710102182020
10.03.2020 reg. 09.03.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010218 DR.RAJONALE PROFESIONAL PUBLIK DIETA LIST PAGESE 115,500 3610102182020
10.03.2020 reg. 09.03.2020 MEGA STORE Te tjera materiale dhe sherbime speciale 1010218 DR.RAJONALE PROFESIONAL PUBLIK BLERJE MATERIALE KURSET E START SMARTIT FAT NR 271118130 DT 02.03.2020 215,880 3510102182020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1010218 DR.RAJONALE PROFESIONAL PUBLIK PAGA SHKURT 2020 LIST PAGESE 1,684,954 3310102182020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1010218 DR.RAJONALE PROFESIONAL PUBLIK PAGA SHKURT 2020 LIST PAGESE 441,450 3210102182020
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