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Q.Form. Profes. Levizshme (3535)

Code 1010225

99.3 mValue, lekë
678Payments
50Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 132 35,668,764
BANKA CREDINS 225 34,201,559
HEP-2012 28 5,659,478
HENRI 2010 31 5,102,880
PL-97 GROUP 19 3,724,374
"GEGA CENTER GKG" 7 2,981,436
BILURBINA 9 1,034,112
Ervin Myftaraj 1 970,000
AMBER CO 3 923,640
ASI-2A CO 2 813,600

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 96 29,350,864
Paga me kontrate per kohe te kufizuar 127 16,676,981
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 31 14,503,462
Udhetim i brendshem 124 5,808,480
Materiale dhe pajisje labratorik e te sherbimit publik 26 5,218,680
Shpenzime per mirembajtjen e objekteve ndertimore 8 3,606,720
Karburant dhe vaj 8 3,154,819
Te tjera materiale dhe sherbime speciale 13 2,599,440

Payments by Q.Form. Profes. Levizshme (3535)

678 payments
Executed Beneficiary Expense category Amount Invoice
03.10.2019 reg. 02.10.2019 UNION BANK SHA Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane, lik paga shtator 2019 nr i pun.31/29 listepagese 29,369 10610102252019
03.10.2019 reg. 02.10.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane, lik paga shtator 2019, nr i pun. 31/29, listepagese 529,337 10610102252019
03.10.2019 reg. 02.10.2019 BANKA CREDINS Udhetim i brendshem 1010225 DRQLFPZVL Tirane, lik djeta shtator 2019 listepagese 39,820 10910102252019
03.10.2019 reg. 02.10.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane, lik paga shtator 2019 nr i pun.31/29 listepagese 285,245 10710102252019
03.10.2019 reg. 02.10.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1010225 DRQLFPZVL Tirane, lik paga shtator 2019, nr i pun. plan 6 fakt 6, listepagese 293,044 10510102252019
23.09.2019 reg. 20.09.2019 BANKA CREDINS Udhetim i brendshem 1010225 DRQLFPZVL Tirane, djeta brenda vendit urdher i brendshem date 20.09.2019 liste pagese 49,500 10210102252019
13.09.2019 reg. 12.09.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010225 DRQLFPZVL Tirane, lik sherbim telefonik, fat nr 727990170 dt 31.8.19 9,485 9910102252019
13.09.2019 reg. 12.09.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010225 DRQLFPZVL Tirane, lik sherbim telefonik, fat nr 727981006 dt 31.8.19 5,323 10010102252019
06.09.2019 reg. 04.09.2019 UNION BANK SHA Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane,paga urdh nr 13 dt25.03.2019 urdh brend dt 03.09.2019 38,920 9510102252019
06.09.2019 reg. 04.09.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane,paga urdh nr 13 dt25.03.2019 urdh brend dt 03.09.2019 452,138 9710102252019
06.09.2019 reg. 04.09.2019 Banka OTP Albania Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane,paga urdh nr 13 dt25.03.2019 urdh brend dt 03.09.2019 22,378 9410102252019
06.09.2019 reg. 04.09.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane,paga urdh nr 13 dt25.03.2019 urdh brend dt 03.09.2019 193,562 9810102252019
06.09.2019 reg. 04.09.2019 BANKA CREDINS Udhetim i brendshem 1010225 DRQLFPZVL Tirane, lik djeta, urdh dt 03.09.2019 5,500 9610102252019
03.09.2019 reg. 02.09.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010225 DRQLFPZVL Tirane, lik paga gusht 2019, nr i pun. plan 6 fakt 6, listepagese 278,690 9310102252019
03.09.2019 reg. 02.09.2019 BANKA CREDINS Udhetim i brendshem 1010225 DRQLFPZVL Tirane, lik djeta, urdher date 02.09.2019 listepagese 11,500 9210102252019
20.08.2019 reg. 19.08.2019 "GEGA CENTER GKG" Karburant dhe vaj 1010225 DRQLFPZVL Tirane, lik karburant vaj ,fat nr 79344352 dt 1308.2019 fhyrje nr 1 dt 13.08.2019 urdh prok nr 4 dt 31.07.2019 381,600 9110102252019
20.08.2019 reg. 19.08.2019 BANKA CREDINS Udhetim i brendshem DRQLFPZVL Tirane, udhetim i brendshem listpag dt 19.08.2019 ,urdher dt 19.08.2019 108,620 9010102252019
20.08.2019 reg. 19.08.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010225 DRQLFPZVL Tirane, lik telefoni , fat nr 727864349 dt 31.07.2019 fat nr klienti 310001695269 8,643 8910102252019
13.08.2019 reg. 09.08.2019 Erion Selimi Shpenzime per mirembajtjen e mjeteve te transportit DRQLFPZVL Tirane, mirmb mjete transporti up nr 3 dt 19.07.2019 fat nr 18041898 dt 25.07.2019 57,600 8810102252019
08.08.2019 reg. 07.08.2019 BANKA CREDINS Udhetim i brendshem DRQLFPZVL Tirane, lik djeta, urdher date 06.08.2019, listepagese 5,500 8710102252019
06.08.2019 reg. 05.08.2019 UNION BANK SHA Paga me kontrate per kohe te kufizuar DRQLFPZVL Tirane, lik paga korrik 2019, nr i punonjesve plan 31 fakt 29, listepagese 40,511 8110102252019
06.08.2019 reg. 05.08.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRQLFPZVL Tirane, lik paga korrik 2019, nr i punonjesve plan 31 fakt 29, listepagese 383,523 7810102252019
06.08.2019 reg. 05.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRQLFPZVL Tirane,poste fat nr 74490266 dt 26.07.2019 180 8510102252019
06.08.2019 reg. 05.08.2019 Banka OTP Albania Paga me kontrate per kohe te kufizuar DRQLFPZVL Tirane, lik paga korrik 2019, nr i punonjesve plan 31 fakt 29, listepagese 40,511 8010102252019
06.08.2019 reg. 05.08.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar DRQLFPZVL Tirane, lik paga korrik 2019, nr i punonjesve plan 31 fakt 29, listepagese 70,910 8410102252019
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