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Q.Form. Profes. Durres (0707)

Code 1010218

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

Where the money went

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

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
07.12.2022 reg. 06.12.2022 Jetmira Hanaj Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 19/2022 DT 2.12.22 KONT 70 DT 17.1.22/1010218 QENDRA E FORMIMIT PROFESIONAL / TDO 0707 42,720 12010102182022
07.12.2022 reg. 06.12.2022 ERJET Sherbime te tjera SHERBIME FAT 53/2022 DT 23.11.2022 /1010218 QENDRA E FORMIMIT PROFESIONAL / TDO 0707 118,752 11810102182022
07.12.2022 reg. 06.12.2022 CRF Kancelari BL KANCELARI FAT 60/2022 DT 30.11.2022 /1010218 QENDRA E FORMIMIT PROFESIONAL / TDO 0707 264,144 11910102182022
07.12.2022 reg. 06.12.2022 BILURBINA Te tjera materiale dhe sherbime speciale BL MATERIALE PER KURSE RROBAQEPSIE FAT 105/2022 DT 25.11.2022 /1010218 QENDRA E FORMIMIT PROFESIONAL / TDO 0707 526,560 11710102182022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA ME KOHE TE PJESSHME LIST [PAGESE 1,842,861 115101020182021
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA LIST [PAGESE 521,279 114101020182021
01.12.2022 reg. 25.11.2022 Erlind Asllani Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE KURSET EHIDRAULIKE FAT NR 29 DT 21.11.2022 409,200 112101020182021
30.11.2022 reg. 25.11.2022 BILURBINA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE PASTRIMI FAT NR 103 DT 23.11.2022 201,240 113101020182021
21.11.2022 reg. 18.11.2022 VRANA SECURITY GROUP Sherbime te sigurimit dhe ruajtjes 1010218 QENDRA E FORMIMIT PROFESIONAL ROJE FAT NR 898 DT 03.11.2022 119,880 111101020182021
21.11.2022 reg. 18.11.2022 EDI RUSI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010218 QENDRA E FORMIMIT PROFESIONAL MIRMBAJTJE RRJETI ELKTRIK FAT NR 5391 DT 26.10.2022 117,928 111101020182021
17.11.2022 reg. 16.11.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje 1010218 QENDRA E FORMIMIT PROFESIONAL UJE LIK FAT NR 421443 DT 03.11.2022 KONT 1076332 8,388 106101020182021
17.11.2022 reg. 16.11.2022 Jetmira Hanaj Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIMI PASTRIMI FAT NR18 DT 14.11.2022 42,720 108101020182021
17.11.2022 reg. 16.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010218 QENDRA E FORMIMIT PROFESIONAL UJE LIK FAT NR 421443 DT 03.11.2022 KONT A021123 19,352 109101020182021
17.11.2022 reg. 16.11.2022 ALBTELEKOM SH.A. Sherbime telefonike 1010218 QENDRA E FORMIMIT PROFESIONAL LIK TELEFON FAT NR 1739835 DT 05.11.2022 5,514 107101020182021
07.11.2022 reg. 04.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010218 QENDRA E FORMIMIT PROFESIONAL POSTA LIK FAT NR 872 DT 31.10.2022 650 104101020182021
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA ME KONTRATE TETOR LIST [PAGESE 1,934,683 101101020182021
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA TETOR LIST [PAGESE 521,279 100101020182021
24.10.2022 reg. 21.10.2022 ERJET Te tjera materiale dhe sherbime speciale 1010218 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERIALE KURSEVE FAT NR 45 DT 10.10.2022 UP NR 18 DT 26.09.2022 1,130,400 99101020182021
20.10.2022 reg. 19.10.2022 SH. A. UJESJELLES KANALIZIME DURRES Uje 1010218 QENDRA E FORMIMIT PROFESIONAL UJE SHTATOR FAT NR 212146 DT 05.10.2022 6,228 94101020182022
20.10.2022 reg. 19.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010218 QENDRA E FORMIMIT PROFESIONAL POSTA FAT NR 717 DT 28.09.2022 700 96101020182022
20.10.2022 reg. 19.10.2022 MURATI BA Shpenzime per mirembajtjen e objekteve ndertimore 1010218 QENDRA E FORMIMIT PROFESIONAL MATERIALE NDERTESE FAT NR 68 DT 10.10.2022 UP NR 16 DT 17.07.2022 931,200 97101020182021
20.10.2022 reg. 19.10.2022 DONJET ALLIU Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010218 QENDRA E FORMIMIT PROFESIONAL MIRMBAJTJE E RRJETIT HIDRAULIK FAT NR 4427 DT 27.09.2022 97,010 98101020182022
20.10.2022 reg. 19.10.2022 ALBTELEKOM SH.A. Sherbime telefonike 1010218 QENDRA E FORMIMIT PROFESIONAL TELEFON FAT NR 1563731 DT 05.10.2022 7,909 95101020182022
12.10.2022 reg. 11.10.2022 Jetmira Hanaj Sherbime te pastrimit dhe gjelberimit 1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI FAT 17 DT 10.10.2022 42,720 93101020182021
05.10.2022 reg. 04.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010218 QENDRA E FORMIMIT PROFESIONAL PAGA SHTATOR 2022 LIST [PAGESE 521,279 98101020182021
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