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Q.Form. Profes.Vlore (3737)

Code 1010222

135 mValue, lekë
741Payments
71Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA AMERIKANE E INVESTIMEVE SHA 178 91,401,911
Illyrian Guard 15 9,639,949
BANKA KOMBETARE TREGTARE 77 8,514,141
AL-COMPANY 16 3,500,526
SEMANI SECURITY 54 2,584,564
RAIFFEISEN BANK SH.A 30 1,476,300
EDI - 78 7 1,275,840
A&T 3 1,197,219
FURNIZUESI I SHERBIMIT UNIVERSAL 51 994,478
G.S.E. SECURITY 9 948,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera paga me kontrate 126 57,921,367
Paga neto per punonjesit e miratuar ne organike 80 20,989,234
Sherbime te sigurimit dhe ruajtjes 47 12,550,263
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 8 10,821,407
Shtese page per vjetersi ne pune 41 6,101,039
Shtese page per funksionin 37 4,068,307
Materiale per funksionimin e pajisjeve speciale 13 3,543,255
Shpenzime per te tjera materiale dhe sherbime operative 17 2,374,940

Payments by Q.Form. Profes.Vlore (3737)

741 payments
Executed Beneficiary Expense category Amount Invoice
08.01.2018 reg. 05.01.2018 BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1010222 Q.F.P PAGAT DHJETOR 2017 BORDERO 334,911 110102222018
29.12.2017 reg. 28.12.2017 SEMANI SECURITY Sherbime te sigurimit dhe ruajtjes Q.F.P 1010222 SHERBIM ROJE KONTR.NR.113 DT.14.04.2017 FAT.NR.5914 DT.27.12.2017 SERIA 54475914 61,360 17710102222017
29.12.2017 reg. 21.12.2017 SEMANI SECURITY Sherbime te sigurimit dhe ruajtjes Q.F.P 1010222 SHERBIM ROJE OBJEKTI KONTR.NR.113 DT.14.04.2017 FAT.NR.5910 DT.30.11.2017 SERIA 54475910 61,360 17310102222017
29.12.2017 reg. 28.12.2017 MOENA AL 66 Sherbime te pastrimit dhe gjelberimit Q.F.P 1010222 SHERBIME TE PASTRIMIT KONTR.NR.135 DT.16.05.2017 UP NR.20 DT.08.05.2017 FAT.NR.69 DT.28.12.2017 SERIA 47537031 16,000 182101022212017
29.12.2017 reg. 26.12.2017 MOENA AL 66 Furnizime dhe materiale te tjera zyre dhe te pergjishme Q.F.P 1010222 SHPENZ.MATERIALE UP NR.57 DT.11.12.2017 FAT.NR.67 DT.15.12.2017 SERIA 47537028 120,000 17510102222017
27.12.2017 reg. 21.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010222 Q.F.P POSTA UP NR.63 DT.19.12.2017 FAT.NR.771 DT.30.11.2017 SERIA 50284314 1,356 171.10102222017
27.12.2017 reg. 21.12.2017 MOENA AL 66 Sherbime te pastrimit dhe gjelberimit Q.F.P 1010222 SHERBIME TE PASTRIMIT KONTR.NR.135 DT.16.05.2017 UP NR.20 DT.08.05.2017 FAT.NR.30.11.2017 SERIA 47537024 16,000 174101022212017
22.12.2017 reg. 21.12.2017 UJËSJELLËS - KANALIZIME Uje 1010222 Q.F.P POSTA UP NR.62 DT.19.12.2017 FAT.NR.2147500854 DT.30.11.2017 972 172.10102222017
22.12.2017 reg. 21.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010222 Q.F.P ENERGJI NENTOR 2017 UP NR.60 DT.19.12.2017 FAT.NR.245808589 DT.30.11.2017 31,668 169.10102222017
22.12.2017 reg. 21.12.2017 NISATEL Uje 1010222 Q.F.P TELEFON UP NR.61 DT.19.12.2017 FAT.NR.3640 DT.01.12.2017 SERIA 54463217 4,000 170.10102222017
20.12.2017 reg. 19.12.2017 MOENA AL 66 Materiale per funksionimin e pajisjeve te zyres Q.F.P 1010222 MATERIALE UP NR.56 DT.06.12.2017 FAT NR.66 DT.14.12.2017 SERIA 47537027 186,000 16810102222017
12.12.2017 reg. 11.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare Q.F.P 1010222 PAGESE BORDI 2017 BORDERO 21,250 16010102222017
12.12.2017 reg. 11.12.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Q.F.P 1010222 PAGESE BORDI 2017 BORDERO 4,250 16310102222017
12.12.2017 reg. 11.12.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Q.F.P 1010222 PAGESE BORDI 2017 BORDERO 8,500 16210102222017
12.12.2017 reg. 11.12.2017 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare Q.F.P 1010222 PAGESE BORDI 2017 BORDERO 21,250 16010102222017
11.12.2017 reg. 07.12.2017 ALVORA Materiale per funksionimin e pajisjeve speciale Q.F.P 1010222 MATERIALE TE TJERA SPECIALE KURSE UP NR.46 DT.21.09.2017FAT.NR.53 DT.29.09.2017 SERIA 45477205 220,800 15910102222017
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