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Q.Form. Profes. Elbasan (0808)

Code 1010220

154 mValue, lekë
948Payments
69Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 149 54,106,249
Banka OTP Albania 105 51,055,730
BANKA KOMBETARE TREGTARE 82 6,832,582
BANKA SOCIETE GENERALE ALBANIA 17 5,815,654
BAHITI-G 53 5,022,262
Illyrian Guard 10 3,117,629
RAIFFEISEN BANK SH.A 60 3,001,254
FURNIZUESI I SHERBIMIT UNIVERSAL 42 2,219,126
Selvije Abasllari 3 1,908,120
5 XH GROUP 2 1,702,800

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera paga me kontrate 275 79,313,712
Paga neto per punonjesit e miratuar ne organike 126 25,900,414
Sherbime te sigurimit dhe ruajtjes 68 8,546,691
Paga e grupit 23 5,902,431
Shtese page per vjetersi ne pune 40 5,699,331
Shpenzime per te tjera materiale dhe sherbime operative 9 5,264,280
Furnizime dhe sherbime me ushqim per mencat 6 3,624,240
Elektricitet 68 2,994,526

Payments by Q.Form. Profes. Elbasan (0808)

948 payments
Executed Beneficiary Expense category Amount Invoice
09.01.2019 reg. 08.01.2019 BANKA E TIRANES Shtese page per vjetersi ne pune Q.F.P paga Merilda Xhoxhi permbledhse borderoje 91,301 210102202019
18.12.2018 reg. 17.12.2018 BAHITI-G Sherbime te sigurimit dhe ruajtjes QFP sherbim roje kont nr. 72 dt.23.02.2018 urdher prokurimi nr1 dt. 19.02.2018fature nr, 1668dt. 17.12.2018 seri 66574835 81,412 16710102202018
18.12.2018 reg. 17.12.2018 ARDJAN KARAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme QFP materiale zyra u-p nr, 528 dt, 22.11.2018 p- verbal dt, 26.11.2018 fl hr, 55 dt. 27.11.2018 seri 61602855 fl hr, 14 dt. 27.11.... 84,150 16510102202018
17.12.2018 reg. 14.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010220 QFP sherbime telefonike nr klienti 310001815770 seri 726658770 1,920 16610102202018
13.12.2018 reg. 12.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010220 QFP energji nr klienti EL0A260044033732 kontrate A33732,fature 303226229 40,420 16410102202018
11.12.2018 reg. 07.12.2018 UJESJELLLES KANALIZIME ELBASAN Uje QFP uje nr kont 27384 27385 seri 230058017,230058018 5,256 16310102202018
11.12.2018 reg. 07.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QFP poste nr921 serie 58049653 dt.30.11..2018 670 16210102202018
05.12.2018 reg. 04.12.2018 UNIVERSAL SH.P.K Shpenzime per mirembajtjen e objekteve ndertimore QFP sherbim mirmbajtje u-p nr. 10 dt, 21.11.2018 p-v nr2 dt. 03.12.2018 fature nr, 38 dt. 03.12.2018 seri 66591714 93,840 16110102202018
05.12.2018 reg. 04.12.2018 RAIFFEISEN BANK SH.A Te tjera paga me kontrate QFP paga Merilda Xhoxhi permbledhse 41,572 15610102202018
05.12.2018 reg. 04.12.2018 BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune QFP paga Merilda Xhoxhi permbledhse 459,133 15310102202018
05.12.2018 reg. 04.12.2018 BANKA KOMBETARE TREGTARE Te tjera paga me kontrate QFP paga bordi Merilda Xhoxhi permbledhse 43,044 15510102202018
05.12.2018 reg. 04.12.2018 BANKA E TIRANES Te tjera paga me kontrate QFP paga Merilda Xhoxhi permbledhse 733,705 15410102202018
05.12.2018 reg. 04.12.2018 BANKA E TIRANES Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike QFP paga Merilda Xhoxhi permbledhse 91,301 15210102202018
05.12.2018 reg. 04.12.2018 BAHITI-G Sherbime te sigurimit dhe ruajtjes QFP sherbim roje kont nr. 72 dt.23.02.2018 urdher prokurimi nr1 dt. 19.02.2018fature nr,1574 dt.30.11.2018 seri 66574740 81,412 15710102202018
15.11.2018 reg. 14.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010220 QFP energji kontrat A033732 El0A260044033732 18,916 15110102202018
13.11.2018 reg. 12.11.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010220 QFP sherbime telefonike nr klienti 310001815770 seri 726507902 1,920 15010102202018
07.11.2018 reg. 06.11.2018 UJESJELLLES KANALIZIME ELBASAN Uje QFP uje nr kont 27384 27385 seri 230019351 230019352 2,904 14910102202018
07.11.2018 reg. 06.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QFP poste nr 850 serie 58049728 1,965 14810102202018
05.11.2018 reg. 02.11.2018 BAHITI-G Sherbime te sigurimit dhe ruajtjes QFP sherbim roje kont nr. 72 dt.23.02.2018 urdher prokurimi nr1 dt. 19.02.2018fature nr,1477 dt. 31.10.2018 seri 66574642 81,412 14410102202018
02.11.2018 reg. 01.11.2018 RAIFFEISEN BANK SH.A Te tjera paga me kontrate QFP paga Merilda Xhoxhi permbledhse borderoje 36,001 14310102202018
02.11.2018 reg. 01.11.2018 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin QFP Paga Merilda Xhoxhi permbledhese borderoje 427,115 13910102202018
02.11.2018 reg. 01.11.2018 BANKA KOMBETARE TREGTARE Te tjera paga me kontrate QFP paga Merilda Xhoxhi permbledhse borderoje 41,042 14210102202018
02.11.2018 reg. 01.11.2018 BANKA E TIRANES Te tjera paga me kontrate QFP paga Merilda Xhoxhi permbledhse borderoje 760,083 14110102202018
02.11.2018 reg. 01.11.2018 BANKA E TIRANES Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune QFP Paga Merilda Xhoxhi permbledhese borderoje 91,301 14010102202018
24.10.2018 reg. 23.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010220 QFP energji kontrat A033732 nr klienti EL0A260044033732 20,260 13710102202018
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