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Q.Form. Profes. Gjirokaster (1111)

Code 1010221

106 mValue, lekë
1,034Payments
80Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 104 26,252,552
RAIFFEISEN BANK SH.A 92 21,675,879
BANKA KOMBETARE TREGTARE 102 18,669,637
SOFIA MYFTARI 56 4,959,123
Illyrian Guard 16 4,366,102
MIFEEL 41 4,250,509
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 56 2,655,817
ANAKONDA 27 1,933,586
"GEGA CENTER GKG" 4 1,663,584
FERIT MYFTARI 26 1,650,576

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 139 25,546,736
Paga me kontrate per kohe te kufizuar 161 25,517,406
Shtese page per vjetersi ne pune 79 9,000,633
Sherbime te sigurimit dhe ruajtjes 56 7,516,842
Shtese page per funksionin 72 6,865,775
Materiale dhe pajisje labratorik e te sherbimit publik 62 6,354,477
Furnizime dhe sherbime me ushqim per mencat 52 4,831,009
Shpenzime per prodhim dokumentacioni specifik 31 3,160,402

Payments by Q.Form. Profes. Gjirokaster (1111)

1,034 payments
Executed Beneficiary Expense category Amount Invoice
03.11.2020 reg. 02.11.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. pagat Tetor 2020,, liste pagese. 27,246 13710102212020
30.10.2020 reg. 29.10.2020 MIFEEL Kancelari 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Kancelari,fatura nr. 145, dt.m 28.10.2020, nr serie 894550825.Urdher prokurimi... 120,000 132101002212020
30.10.2020 reg. 29.10.2020 ELTON ABAZI Shpenzime te tjera transporti 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Shpenzime transporti, fatura nr. 19,dt.28.10.2020, nr.serie 13626470.Urdher pr... 15,000 133101002212020
26.10.2020 reg. 23.10.2020 ND.UJESJ-KANAL GJIROKASTER Uje 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , shpenzime uje, fatura nr 232948650 dt 30.09.2020, kontrata nr 46019 120 12810102212020
26.10.2020 reg. 23.10.2020 FLADY PETROLEUM Karburant dhe vaj 1010221,Dr.Raj. e Formimit Profesional Gjirokaster karburant dhe vaj, fatura nr 358 dt 14.10.2020, nr serial 89580884, fh nr 17 dt... 25,624 12910102212020
26.10.2020 reg. 23.10.2020 FERIT MYFTARI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Materiale pastrimi,fatura nr. 153, nr.serie 67416105, dt. 19.10.2020. Urdher p... 60,000 13010102212020
26.10.2020 reg. 23.10.2020 ALKETA LAZO Materiale per funksionimin e pajisjeve te zyres 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Blerje tonera,fatura nr. 334, nr.serie 88452768, dt. 20.10.2020. Urdher prokur... 60,000 13110102212020
14.10.2020 reg. 13.10.2020 Arben Feruni Sherbime te tjera 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Sherbim transporti,fatura nr. 40, dt. 08.10.2020, nr.serie 88938542. Urdher pr... 42,000 124101002212020
13.10.2020 reg. 12.10.2020 SOFIA MYFTARI Furnizime dhe sherbime me ushqim per mencat 1010221,Dr.Raj. e Formimit Profesional Gjirokaster materiale per ushqim per mencat fat 109 dt 05.10.2020 nr ser 89450922 prok nr 1... 130,488 12310102212020
13.10.2020 reg. 12.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , sherbim postar, fatura nr279 dt 30.09.2020, nr serial 86828034 270 12610102212020
13.10.2020 reg. 12.10.2020 ANAKONDA SECURITY Sherbime te sigurimit dhe ruajtjes 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura nr. 266, , dt. 30.09.2020.Prokurim nr.... 88,422 125101002212020
13.10.2020 reg. 12.10.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. telefon shtaator 2020 nr 388272459 dt 30.09.2020 nr klienti 310001844478 3,525 12710102212020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , Paga Shtator 2020, liste pagese 341,814 12010102212020
02.10.2020 reg. 01.10.2020 ND.UJESJ-KANAL GJIROKASTER Uje 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , Uje Gusht 2020, fatura nr 776516, nr serial 232948032 120 11610102212020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , Paga Shtator 2020, liste pagese 270,521 11910102212020
02.10.2020 reg. 01.10.2020 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , Paga Shtator 2020, liste pagese 345,749 11810102212020
02.10.2020 reg. 01.10.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , Paga Shtator 2020, liste pagese 26,107 12110102212020
30.09.2020 reg. 29.09.2020 FLADY PETROLEUM Karburant dhe vaj 1010221,Dr.Raj. e Formimit Profesional Gjirokaster karburant fat nr 300 dt 04.09.2020,nr serial 89580926, up nr 6 dt 06.03.2020, f... 26,582 11710102212020
30.09.2020 reg. 29.09.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. telefon Gusht 2020, fatura nr 35475207 dt 31.08.2020 3,009 11510102212020
16.09.2020 reg. 15.09.2020 SOFIA MYFTARI Furnizime dhe sherbime me ushqim per mencat 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , furnzime dhe sherbime me ushqim per mencat, fatura nr 85 dt 17.08.2020, nr se... 57,600 11210102212020
16.09.2020 reg. 15.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010221,Dr.Raj. e Formimit Profesional Gjirokaster , energji elektrike Gusht, nr kontrates K 036283 680 11410102212020
16.09.2020 reg. 15.09.2020 ANAKONDA SECURITY Sherbime te sigurimit dhe ruajtjes 1010221,Dr.Raj. e Formimit Profesional Gjirokaster ,SHERBIME TE SIGURIMIT DHE RUAJTJES, FATURA NR 230 DT 31.08.2020, NR SERIAL 905... 88,422 11310102212020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Paga Gusht 2020, liste pagese. 335,516 10910102212020
02.09.2020 reg. 01.09.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Paga Gusht 2020, liste pagese. 323,932 10810102212020
02.09.2020 reg. 01.09.2020 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010221,Dr.Raj. e Formimit Profesional Gjirokaster. Paga Gusht 2020, liste pagese. 314,607 10710102212020
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