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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
05.06.2018 reg. 04.06.2018 BANKA E TIRANES Te tjera paga me kontrate QFP paga Merilda Xhoxhi permbledhse 842,688 7210102202018
05.06.2018 reg. 04.06.2018 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 91,300 7110102202018
29.05.2018 reg. 28.05.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010220 QFP sherbime telefonike nr klienti 310001815770 seri 725583112 974 6910102202018
25.05.2018 reg. 24.05.2018 InfoSoft Office Kancelari QFP kancelari up nr. 2 dt. 07.05.2018,pv fature nr. 228946175 dt,22.05.2018 fl hr, 395,733 6810102202018
17.05.2018 reg. 16.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010220 QFP energji nr klienti EL0A260044033732kontrat A 33732 20,260 6710102202018
09.05.2018 reg. 08.05.2018 UJESJELLLES KANALIZIME ELBASAN Uje QFP uje nr kont 27384 27385 seri 229821765,229821766 3,912 6610102202018
09.05.2018 reg. 08.05.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QFP poste fature nr220 serie 22906684dt.30.04.2018 990 6510102202018
07.05.2018 reg. 04.05.2018 Valentina Hasolli Sherbime te printimit dhe publikimit QFP sherbim printim urdher fature nr 255 dt. 27.04.2018 seri 11683433 27,500 6410102202018
07.05.2018 reg. 04.05.2018 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, 916dt.30.04.2018 seri 58446781 81,412 6310102202018
04.05.2018 reg. 03.05.2018 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 permbledhse 357,954 5710102202018
04.05.2018 reg. 03.05.2018 BANKA E TIRANES Te tjera paga me kontrate QFP paga Merilda Xhoxhi permbledhse 731,237 5910102202018
04.05.2018 reg. 03.05.2018 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 110,598 5810102202018
18.04.2018 reg. 17.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010220 QFP energji nr klienti EL0A260044033732 kontrate A33732,fature 249107013 37,732 5510102202018
11.04.2018 reg. 10.04.2018 UJESJELLLES KANALIZIME ELBASAN Uje QFP uje nr kont 27384 27385 seri 229810710,229810711 2,904 5410102202018
11.04.2018 reg. 10.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QFP poste nr 149 seri 50289514 dt. 31.03.2018 822 5310102202018
11.04.2018 reg. 10.04.2018 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, 829 dt. 31.03.2018 seri 58446693seri 2298... 81,412 5210102202018
06.04.2018 reg. 05.04.2018 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 141,894 4710102202018
06.04.2018 reg. 05.04.2018 BANKA E TIRANES Te tjera paga me kontrate QFP paga Merilda Xhoxhi permbledhse 801,450 4810102202018
06.04.2018 reg. 05.04.2018 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin QFP paga Merilda Xhoxhi permbledhse 368,604 4610102202018
27.03.2018 reg. 26.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010220 QFP energji nr klienti EL0A260044033732 kontrate A33732,fature 249015975 41,764 4510102202018
15.03.2018 reg. 13.03.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010220 QFP sherbime telefonike nr klienti 310001815770 seri 725252269 5,519 4410102202018
12.03.2018 reg. 09.03.2018 UJESJELLLES KANALIZIME ELBASAN Uje QFP uje nr kont 27384 27385 seri 229755001,229755000 6,096 4310102202018
08.03.2018 reg. 07.03.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier QFP poste nr 81 serie 22903395dt.28.02..2018 708 4210102202018
06.03.2018 reg. 05.03.2018 BANKA E TIRANES Shpenzime per tatime dhe taksa te paguara nga institucioni QFP paga bordi permbledhse borderoje Merilda Xhoxhi 8,500 3710102202018
06.03.2018 reg. 05.03.2018 BAHITI-G Sherbime te sigurimit dhe ruajtjes QFP sherbim roje e sigurim u-p nr, 14 kontrat shtese fature nr, 741 dt. 28.02.2018 seri 58446601 78,519 4110102202018
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