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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
31.10.2022 reg. 28.10.2022 5 XH GROUP Furnizime dhe materiale te tjera zyre dhe te pergjishme Furnizim për baze materiale per kursin Kuzhine fatura nr.35 date.10.10.2022 132,180 9510102242022
12.10.2022 reg. 11.10.2022 UJESJELLSI FIER Uje DROFPP Fier pages uji Shtator/2022 nr.fat 332817 datë. 10.10.2022 8,063 9210102242022
12.10.2022 reg. 11.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DROFPP Fier pages Posta Shtator/2022 nr.fat 862 datë. 04.10.2022 825 9310102242022
06.10.2022 reg. 05.10.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DRFPP Fier 1010224 pages roje objekti Shtator 2022 nr fat 315 dt.30.09.2022 228,247 9010102242022
06.10.2022 reg. 05.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP Fier 1010224 pages e energjis elektrike Shtator kodi klientit FI1A020006023344 nr fatures 6818528. 42,436 9110102242022
06.10.2022 reg. 05.10.2022 EB-2000 Sherbime te pastrimit dhe gjelberimit DRFPP Fier 1010224 pages Pastrimi Shtator 2022 nr fat 106 dt.30.09.2022 86,824 8910102242022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar D.R.F.P Fier 1010224 Pagat Shtator 2022 692,518 8710102242022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik, Fier 1010224RQP2209U01 344,357 1010224RQP2209U01
29.09.2022 reg. 28.09.2022 Selvije Abasllari Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE PER D.R.F.P.P. FIER FAT 288/2022 DT 26/09/2022 179,760 8510102242022
29.09.2022 reg. 28.09.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem DRFPP Fier 1010224 pages djeta Gusht 2022 10,620 841010224
14.09.2022 reg. 13.09.2022 UJESJELLSI FIER Uje DRFPP FIER KONTRARTA 8910022-1 8,063 8210102242022
14.09.2022 reg. 13.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRFPP FIER FATURA 760 DATA 07/09/2022 490 8110102242022
14.09.2022 reg. 13.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DRFPP FIER KLIENTI A023344 FATURA 5471475 DT05/09/2022 58,564 8310102242022
08.09.2022 reg. 07.09.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes GUSHT 2022 DREJT E FORMIMIT PROFESIONAL FAT 5242 DT 31/08/2022 228,247 8010102242022
08.09.2022 reg. 07.09.2022 EB-2000 Sherbime te pastrimit dhe gjelberimit GUSHT 2022 DREJT E FORMIMIT PROFESIONAL FAT 92 DT 01/09/2022 86,824 7910102242022
07.09.2022 reg. 06.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik, Fier 1010224RQP2208U02 330,639 1010224RQP2208U02
06.09.2022 reg. 02.09.2022 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar HONORARE GUSHT 2022 DREJT.RAJONALE E FORMIMIT PROFESIONAL FIER 811,028 7610102242022
12.08.2022 reg. 11.08.2022 UJESJELLSI FIER Uje DROFPP Fier 1010224 fatura nr 255331/2022 8,063 7410102242022
12.08.2022 reg. 11.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DROFPP Fier 1010224 fatura nr 630/2022 700 7310102242022
12.08.2022 reg. 11.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DROFPP Fier 1010224 kontrate nr A023344 fature nr 4069749 58,564 7510102242022
03.08.2022 reg. 02.08.2022 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DROFPP Fier 1010224 paga honorare Korrik Athina Çera 804,648 6910102242022
03.08.2022 reg. 02.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik, Fier 1010224RQP2207U01 330,487 1010224RQP2207U01
03.08.2022 reg. 02.08.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DROFPP Fier 1010224 kont 58, vkm 177 dt 04.04.2019, fat 5033/2022 228,247 7210102242022
03.08.2022 reg. 02.08.2022 EB-2000 Sherbime te pastrimit dhe gjelberimit DROFPP Fier 1010224 up nr 1 dt 11.1.2022,fo dt 13.1.2022,njf dt 19.1.2022,kontrat nr 21/9 dt 20.1.2022,fd nr 78/2022 86,824 7110102242022
13.07.2022 reg. 12.07.2022 UJESJELLSI FIER Uje DROFPP Fier 1010224 fature nr 214714/2022 8,063 6510102242022
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