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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
13.07.2022 reg. 12.07.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem DROFPP Fier 1010224 pagesa dieta Athina Çera 5,140 6610102242022
13.07.2022 reg. 12.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DROFPP Fier 1010224 fature nr 855/2022 524 6410102242022
13.07.2022 reg. 12.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DROFPP Fier 1010224 fature nr 2724812 56,548 6710102242022
06.07.2022 reg. 05.07.2022 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRFPP Fier 1010224 paga honorare Qershor Athina Çera 777,362 6010102242022
06.07.2022 reg. 05.07.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DROFPP Fier 1010224 kont 58, vkm 177 dt 04.04.2019, fat 4694/2022 228,247 6310102242022
06.07.2022 reg. 05.07.2022 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 65/2022 86,824 6210102242022
05.07.2022 reg. 04.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik, Fier 1010224RQP2206U01 330,487 1010224RQP2206U01
29.06.2022 reg. 28.06.2022 5 XH GROUP Furnizime dhe materiale te tjera zyre dhe te pergjishme DROFPP Fier 1010224 up nr 7 dt 13.6.2022,fo 13.6.2022,njf dt 14.6.2022,fd nr 21,pvmd,fh nr 7 103,020 5810102242022
22.06.2022 reg. 21.06.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem DROFPP Fier 1010224 pagesa dieta Athina Çera 15,640 5710102242022
22.06.2022 reg. 21.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DROFPP Fier 1010224 kontrate nr A 023344 30,340 5610102242022
16.06.2022 reg. 15.06.2022 UJESJELLSI FIER Uje DROFPP Fier 1010224 fature nr 181230/2022 8,063 5410102242022
16.06.2022 reg. 15.06.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem DROFPP Fier 1010224 pagesa dieta,Athina Çera 3,600 5510102242022
16.06.2022 reg. 15.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DROFPP Fier 1010224 fature nr 449/2022 1,610 5310102242022
08.06.2022 reg. 07.06.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DROFPP Fier 1010224 kont 58, vkm 177 dt 04.04.2019, fat 4049/2022 228,247 5210102242022
08.06.2022 reg. 07.06.2022 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 52/2022 86,824 5110102242022
03.06.2022 reg. 02.06.2022 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DROFPP Fier 1010224 paga hanorare Maj Athina Çera 704,330 4910102242022
03.06.2022 reg. 02.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik, Fier 1010224RQP2205U01 330,487 1010224RQP2205U01
23.05.2022 reg. 20.05.2022 5 XH GROUP Furnizime dhe materiale te tjera zyre dhe te pergjishme DROFPP Fier 1010224 up nr 6 dt 6.5.2022,fo dt 10.5.2022,njf dt 12.5.2022,pvmd dt 16.5.2022,fd nr 17/2022,fh nr 6 dt 16.5.2022 170,400 4710102242022
19.05.2022 reg. 18.05.2022 UJESJELLSI FIER Uje DROFPP Fier 1010224 fature nr 143926 8,063 451010224
19.05.2022 reg. 18.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet DROFPP Fier 1010224 nr kontrate FI1A020006023344 58,564 4610102242022
13.05.2022 reg. 12.05.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem DROFPP Fier 1010224 pagesa dieta Athina Çera 3,600 4410102242022
11.05.2022 reg. 10.05.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DROFPP Fier 1010224 fature nr 355/2022 1,050 4210102242022
11.05.2022 reg. 10.05.2022 NEXHAT MEHONIQI (L03202402E) Furnizime dhe materiale te tjera zyre dhe te pergjishme DROFPP Fier 1010224 up nr 5 dt 5.5.2022,pv dt 6.5.2022,pvmd dt 6.5.2022,fd 11046/2022,fh nr 5 dt 6.5.2022 119,832 4310102242022
06.05.2022 reg. 05.05.2022 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DROFPP Fier 1010224 paga honorare Prill Athina Çera 580,903 3810102242022
06.05.2022 reg. 05.05.2022 Illyrian Guard Sherbime te sigurimit dhe ruajtjes DROFPP Fier 1010224 kont 58, vkm 177 dt 04.04.2019, fat 4049/2022 228,247 4110102242022
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