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Q.Form. Profes. Fier (0909)

Code 1010224

105 mValue, lekë
636Payments
41Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 197 73,422,899
Illyrian Guard 28 7,272,350
EB-2000 61 5,109,089
FURNIZUESI I SHERBIMIT UNIVERSAL 52 2,861,002
POLSAIZ 31 2,492,940
5 XH GROUP 9 2,332,080
NEXHAT MEHONIQI (L03202402E) 18 2,175,427
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 26 1,862,996
HERJOL XHAGOLLI 7 1,064,280
ENTON LAZAJ 5 917,791

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga me kontrate per kohe te kufizuar 71 45,315,382
Paga neto per punonjesit e miratuar ne organike 65 18,412,639
Sherbime te sigurimit dhe ruajtjes 65 10,114,053
Furnizime dhe materiale te tjera zyre dhe te pergjishme 43 7,515,811
Sherbime te pastrimit dhe gjelberimit 74 5,615,139
Elektricitet 79 4,728,658
Shtese page per vjetersi ne pune 18 2,968,792
Paga e grupit 9 2,868,664

Payments by Q.Form. Profes. Fier (0909)

636 payments
Executed Beneficiary Expense category Amount Invoice
21.01.2021 reg. 18.01.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224, listpagesat per dietat Dhjetor 20 7,120 310102242021
21.01.2021 reg. 19.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 623,seri 74763523 750 410102242021
21.01.2021 reg. 19.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr kontrate A023344,fature 384396728 88,804 610102242021
06.01.2021 reg. 05.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRFPP Fier 1010224 paga Dhjetor Ahina Çera 329,878 110102242021
31.12.2020 reg. 29.12.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Dhjetor Athina Çera 732,450 10610102242020
24.12.2020 reg. 23.12.2020 ENTON LAZAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up nr 11 dt 14.12.2020,fo 15.12.2020,fd 47,seri 62380347,fh nr 14 dt 22.12.2020 125,791 10510102242020
15.12.2020 reg. 14.12.2020 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022 Nentor 2020 8,070 10210102242020
15.12.2020 reg. 14.12.2020 POLSAIZ Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up nr 3 dt 11.3.2020,fo dt 11.3.2020,pvrp 13.3.2020,njf dt 15.3.2020,kontrat nr 2 dt 31.3.2020,fat 1247,seri 92... 77,616 10410102242020
15.12.2020 reg. 14.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr klienti FI1A020006023344 36,388 10110102242020
15.12.2020 reg. 14.12.2020 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 13.1.2020,fo 13.1.2020,njf 20.1.2020,kotrat nr 1 ,fd 131,seri 88308416 70,216 10310102242020
03.12.2020 reg. 02.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 773,seri 74769773 990 9910102242020
03.12.2020 reg. 02.12.2020 POLSAIZ Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up nr 3 dt 11.3.2020,fo dt 11.3.2020,pvrp 13.3.2020,njf dt 15.3.2020,kontrat nr 2 dt 31.3.2020,fat 1207,seri 92... 77,615 10010102242020
03.12.2020 reg. 02.12.2020 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 13.1.2020,fo 13.1.2020,njf 20.1.2020,kotrat nr 1 ,fd 127,seri 88308412 70,209 9810102242020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Nentor Athina Çera 679,697 9610102242020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune DRFPP Fier 1010224 paga Nentor Athina Çera 325,720 9510102242020
26.11.2020 reg. 25.11.2020 ENTON LAZAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme DRFPP Fier 1010224 up 10 dt 16.10.2020,fo 16.11.2020,fd 58,seri 62380358,fh 13 dt 24.11.2020,pvmd dt 24.11.2020 252,000 9410102242020
23.11.2020 reg. 20.11.2020 UJESJELLSI FIER Uje DRFPP Fier 1010224 nr klienti 8910022,fature 313252942 8,063 9110102242020
19.11.2020 reg. 18.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 nr A023344,fature 382093326 46,468 9010102242020
04.11.2020 reg. 03.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP Fier 1010224 fature nr 723,seri 74763723 930 8810102242020
04.11.2020 reg. 03.11.2020 POLSAIZ Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 up nr 3 dt 11.3.2020,fo dt 11.3.2020,pvrp 13.3.2020,njf dt 15.3.2020,kontrat nr 2 dt 31.3.2020,fat 1163,seri 92... 77,615 8910102242020
04.11.2020 reg. 03.11.2020 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 up nr 1 dt 13.1.2020,fo 13.1.2020,njf 20.1.2020,kotrat nr 1 ,fd 114,seri 88308399 70,209 8710102242020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Tetor Athina Çera 674,554 8510102242020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune DRFPP Fier 1010224 paga Tetor Athina Çera 325,720 8410102242020
28.10.2020 reg. 27.10.2020 UJESJELLSI FIER Uje DRFPP Fier 1010224 numer klienti 8910022,fature e muajit Statordt 30.9.2020 8,060 8310102242020
28.10.2020 reg. 27.10.2020 SHKELQIM LEVENDI (L36611201E) Shpenzime per mirembajtjen e paisjeve te zyrave DRFPP Fier 1010224 up nr 9 dt 23.10.2020,pv nr 9 dt 26.10.2020,fd 15 ,seri 14090620 28,000 8210102242020
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