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Q.Form. Profes. Shkoder (3333)

Code 1010223

84.9 mValue, lekë
945Payments
91Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 138 35,708,908
Illyrian Guard 36 12,584,595
BANKA CREDINS 89 9,328,957
RAIFFEISEN BANK SH.A 68 4,905,473
DANI SECYRITY 34 2,201,519
UNION BANK SHA 36 1,906,350
FURNIZUESI I SHERBIMIT UNIVERSAL 52 1,829,025
BORIS 2019 6 1,442,230
EB-2000 23 1,129,563
SEAD-SGS 20 1,112,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 206 25,696,238
Sherbime te sigurimit dhe ruajtjes 70 14,786,114
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 101 10,214,854
Shtese page per vjetersi ne pune 41 7,769,625
Te tjera materiale dhe sherbime speciale 65 6,894,312
Paga e grupit 22 5,909,415
Elektricitet 77 2,777,030
Sherbime te pastrimit dhe gjelberimit 36 1,736,023

Payments by Q.Form. Profes. Shkoder (3333)

945 payments
Executed Beneficiary Expense category Amount Invoice
02.06.2021 reg. 01.06.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 3 punonjes, bordero maj 2021, urdher mfe nr 4 dt14.01.2021 50,590 6210102232021
02.06.2021 reg. 01.06.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 7 punonjes, bordero maj 2021 331,105 6010102232021
02.06.2021 reg. 01.06.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 3 punonjes, bordero maj 2021, urdher mfe nr 4 dt14.01.2021 45,618 6410102232021
02.06.2021 reg. 01.06.2021 BANKA CREDINS Paga e grupit 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 2 punonjes, bordero maj 2021 94,928 6110102232021
02.06.2021 reg. 01.06.2021 BANGA E PARE E INVESTIMEVE Paga neto per punonjesit e miratuar ne organike 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 1 punonjes, bordero maj 2021, urdher mfe nr 4 dt14.01.2021 13,675 6510102232021
26.05.2021 reg. 25.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010223 dr. rajonale Formimit Profesional Shkoder, energji elektrike , fat 412810309 dt 30.04.2021, kont A030129 34,422 5810102232021
26.05.2021 reg. 25.05.2021 "EL-GJO-2006" Furnizime dhe sherbime me ushqim per mencat 1010223 dr. rajonale Formimit Profesional Shkoder,blerje mallra kurs guzhines,kontr nr 137 dt 04.05.2021,up nr 5 dt26.04.2021 ftes... 77,550 5910102232021
19.05.2021 reg. 18.05.2021 UJESJELLES QYTETI SHKODER Uje 1010223 dr. rajonale Formimit Profesional Shkoder, shpenzime uji , fat 599/2021 dt 12.05.2021 2,928 5610102232021
19.05.2021 reg. 18.05.2021 BANKA CREDINS Te tjera transferta tek individet 1010223 dr. rajonale Formimit Profesional Shkoder, shperblim dalje ne pension sipas borderose 1person, urdher i brendshem nr 39 pr... 53,040 5710102232021
12.05.2021 reg. 11.05.2021 VODAFONE ALBANIA Sherbime telefonike 1010223 Qendra rajonale Formimit Profesional Shkoder, kontrate sherbimi telefoni, ft 536/2021 dt 01.05.2021, kontr vazhdim nr 26/1... 667 5310102232021
12.05.2021 reg. 11.05.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime postare ft 96014101 dt 30.04.2021 1,705 5510102232021
12.05.2021 reg. 11.05.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010223 Qendra rajonale Formimit Profesional Shkoder, kontrate sherbimi roje, kontr vazhdim nr 20/4 dt 01.03.2021,ft773/2021 dt 30... 363,324 5410102232021
10.05.2021 reg. 07.05.2021 EB-2000 Sherbime te pastrimit dhe gjelberimit 1010223 Qendra rajonale Formimit Profesional Shkoder, sherbim pastrimi objekti, kontr vazhdim nr 65 dt 10.02.2021, ft 45/2021 dt 0... 43,092 5210102232021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 7 punonjes, bordero prill 2021, urdher i brendshem nr 27 dt 27.04.2021, udh... 155,145 4710102232021
05.05.2021 reg. 04.05.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 1 punonjes, bordero prill 2021, urdher i brendshem nr 27 dt 27.04.2021, udh... 728 4910102232021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 5 punonjes, bordero prill 2021, urdher i brendshem nr 27 dt 27.04.2021, udh... 140,447 4610102232021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 7 punonjes, bordero prill 2021 328,329 4410102232021
05.05.2021 reg. 04.05.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 5 punonjes, bordero prill 2021, urdher i brendshem nr 27 dt 27.04.2021, udh... 65,877 4810102232021
05.05.2021 reg. 04.05.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 2 punonjes, bordero prill 2021 92,914 4510102232021
05.05.2021 reg. 04.05.2021 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1010223 Dr.Rajonale Formimit Profesional Shkoder, paga 1 punonjes, bordero prill 2021, urdher i brendshem nr 27 dt 27.04.2021, udh... 4,368 5010102232021
23.04.2021 reg. 22.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010223 dr. rajonale Formimit Profesional Shkoder, energji elektrike , fat 411539953 dt 31.03.2021, kont A030129 48,686 4310102232021
19.04.2021 reg. 16.04.2021 UJESJELLES QYTETI SHKODER Uje 1010223 Qendra rajonale Formimit Profesional Shkoder, kontrate sherbimi roje, ft 409/2021 dt 09.04.2021 7,296 3910102232021
19.04.2021 reg. 16.04.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1010223 Qendra rajonale Formimit Profesional Shkoder, kontrate sherbimi roje, kontr nr 20/4 dt 01.03.2021, kerkese 20/2 dt 29.01.2... 363,324 4110102232021
16.04.2021 reg. 15.04.2021 VODAFONE ALBANIA Sherbime telefonike 1010223 Qendra rajonale Formimit Profesional Shkoder, shpenzime telefoni, kontr vazhdim nr 26/1 dt 05.02.2021 , fat 367/2021 dt 12... 1,076 4010102232021
16.04.2021 reg. 15.04.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010223 Qendra rajonale Formimit Profesional Shkoder, sherbim postar , fat 89200673 dt 31.03.2021 650 4210102232021
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