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Q.Form. Profes. Korce (1515)

Code 1010219

99.9 mValue, lekë
785Payments
67Beneficiaries
12.2017 – 05.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 161 55,789,194
Illyrian Guard 33 13,417,956
BANKA CREDINS 67 3,816,965
ALBEN 2 SECURITY - SHPK 36 3,737,882
Banka OTP Albania 7 3,018,529
FURNIZUESI I SHERBIMIT UNIVERSAL 59 2,393,595
ILIRJAN POSTOLI 16 1,742,606
Selvije Abasllari 22 1,713,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26 1,363,108
PROMO PRINT 13 1,285,068

What it was spent on

By value

Payments by Q.Form. Profes. Korce (1515)

785 payments
Executed Beneficiary Expense category Amount Invoice
28.01.2019 reg. 25.01.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010219 QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) ENERGJI DHJETOR 2018, NR.KONTRATE KR0A060436121546, KR0A060044028897, NR.FAT... 68,783 810102192019
28.01.2019 reg. 25.01.2019 NDERMARJA UJESJELLES KANALIZIME Uje QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) UJE DHJETOR 2018, NR.KLIENTI 752412, NR.FAT.4559879 DT 05.01.2019 17,110 610102192019
28.01.2019 reg. 25.01.2019 ALBTELEKOM SH.A. Sherbime telefonike QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) TELEFON DHJETOR 2018, NR.KLIENTI 310001766799, NR.SERIAL 726827269 DT 31.12.2018 3,000 710102192019
09.01.2019 reg. 08.01.2019 BANKA CREDINS Te tjera paga me kontrate QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) PAGA ME KONTRATE MUAJI DHJETOR 2018 SIPAS LISTE PAGESES 44,048 210102192019
09.01.2019 reg. 08.01.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera paga me kontrate QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) PAGA ME KONTRATE MUAJI DHJETOR 2018 SIPAS LISTE PAGESES 436,206 310102192019
09.01.2019 reg. 08.01.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) PAGA MUAJI DHJETOR 2018 SIPAS LISTE PAGESES 322,405 110102192019
07.01.2019 reg. 26.12.2018 ALBEN 2 SECURITY - SHPK Sherbime te sigurimit dhe ruajtjes QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERBIME TE SIG.DHE RUAJTJES, U.P NR.5 DT 26.03.18, FTESE PER OFERTE, P.V PERMB.NR.4... 104,000 13410102192018
28.12.2018 reg. 27.12.2018 Selvije Abasllari Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHP.PER TE TJERA MATERIALE DHE SHERB.OPERATIVE (MATERIALE PARUKERIE) U.P NR.29 DT 12... 47,760 13210102192018
27.12.2018 reg. 26.12.2018 Selvije Abasllari Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERBIME TE PASTRIMIT DHE GJELBERIMIT, U.P NR.4 DT 02.03.18, FTESE PER OFERTE, P.V D... 24,000 13310102192018
18.12.2018 reg. 17.12.2018 NDERMARJA UJESJELLES KANALIZIME Uje QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) UJE NR.KLIENTI 752412 FAT.NR.4531165 25,363 13010102192018
18.12.2018 reg. 17.12.2018 ALBTELEKOM SH.A. Sherbime telefonike QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) TELEFON NR.KLIENTI 310001766799, FAT.NR.726604395 3,000 13110102192018
17.12.2018 reg. 14.12.2018 Selvije Abasllari Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZ.TE TJERA MATERIALE DHE SHERB.OPERATIVE (MATERIALE MOBILERIE) U.P NR.27 DT 04.... 100,440 12710102192018
17.12.2018 reg. 14.12.2018 PROMO PRINT Sherbime te printimit dhe publikimit QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERB.TE PRINTIMIT DHE PUBLIKIMIT (KARTOLINA,KALENDARE) URDHER BLERJE NR.28 DT 04.12... 119,700 12810102192018
17.12.2018 reg. 14.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010219 QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) ENERGJI NENTOR 2018, NR.KONTRATE KR0A060436121546, KR0A060044028897 , FAT.NR... 85,566 12910102192018
13.12.2018 reg. 12.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) POSTARE FAT.NR.1184 DT 30.11.2018 400 12510102192018
13.12.2018 reg. 12.12.2018 ALBEN 2 SECURITY - SHPK Sherbime te sigurimit dhe ruajtjes QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERBIME TE SIGURIMIT DHE RUAJTJES U.P NR.5 DT 26.03.2018, FTESE PER OFERTE, P.V PER... 104,000 12610102192018
06.12.2018 reg. 05.12.2018 Selvije Abasllari Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERBIM I PASTRIMIT, U.P NR.4 DT 02.03.2018, FTESE PER OFERTE, P.V DT 09/12/13.03.20... 24,000 12110102192018
06.12.2018 reg. 05.12.2018 HALIL DERVISHI Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHPENZIME PER TE TJERA MATERIALE DHE SHERB.OPERATIVE,U.P NR.25 I FT. PER OF. DT 19.1... 93,240 12310102192018
06.12.2018 reg. 05.12.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) UDHETIM I BRENDSHEM MUAJI NENTOR 2018 SIPAS LISTE PAGESES 5,000 12410102192018
04.12.2018 reg. 03.12.2018 BANKA CREDINS Te tjera paga me kontrate QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) PAGA ME KONTRATE MUAJI NENTOR 2018 SIPAS LISTE PAGESES 44,226 11810102192018
04.12.2018 reg. 03.12.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Te tjera paga me kontrate QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) PAGA ME KONTRATE MUAJI NENTOR 2018 SIPAS LISTE PAGESES 350,028 11910102192018
04.12.2018 reg. 03.12.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) PAGA MUAJI NENTOR 2018 SIPAS LISTE PAGESES 322,405 11710102192018
23.11.2018 reg. 22.11.2018 NDERMARJA UJESJELLES KANALIZIME Uje QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) UJE NR.KLIENTI 752412 FAT.NR.4502438 DT 06.11.2018 15,589 11510102192018
23.11.2018 reg. 22.11.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) DIETA NENTOR 2018 SIPAS LISTE PAGESES 5,000 11610102192018
21.11.2018 reg. 20.11.2018 Selvije Abasllari Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219)SHPENZIME TE TJERA MAT.DHE SHERB.OPERTATIVE (MATERIALE SALDIMI) U.P NR.22 DT 23.10.20... 51,000 11110102192018
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