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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
10.06.2019 reg. 07.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010225 DRQLFPZVL Tirane Lik posta fat 74765818 nr 1918 dt 26.04.2019 1,275 5110102252019
10.06.2019 reg. 07.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010225 DRQLFPZVL Tirane Lik posta fat 74493138 nr 2438 dt 26.05.2019 235 5010102252019
10.06.2019 reg. 07.06.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane, lik paga instruktoresh maj 2019,plan 31 fakt 15 , udhezim MFE nr 13 dt 25.03.2019, listepagese 284,642 5410102252019
06.06.2019 reg. 05.06.2019 BANKA CREDINS Shtese page per funksionin 1010225 DRQLFPZVL Tirane, lik paga maj 2019, nr i punonjesve plan 6 fakt 6, listepagese 200,776 4910102252019
30.05.2019 reg. 29.05.2019 SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti 1010225 DRQLFPZVL Tirane, lik shpenz transporti SGS, urdher titull dt 06.05.2019, fat nr 75634218 dt 6.5.19 1,960 4410102252019
30.05.2019 reg. 29.05.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane, lik paga instruktoresh prill 2019,plan 31 fakt 15, udhezim MFE nr 13 dt 25.03.2019, listepagese 177,679 4810102252019
30.05.2019 reg. 29.05.2019 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1010225 DRQLFPZVL Tirane, lik shpenz siguracioni mjete transporti, up 1 dt 30.4.19,pv dt 30.4.19,fat nr 250 dt 2.5.19 ser 75218550 19,764 4310102252019
30.05.2019 reg. 29.05.2019 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010225 DRQLFPZVL Tirane, lik shpenz transporti , urdher titull dt 06.05.2019, fat nr 1900174620 dt 6.5.19 24,703 4210102252019
30.05.2019 reg. 29.05.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane, lik paga instruktoresh prill 2019,plan 31 fakt 15, udhezim MFE nr 13 dt 25.03.2019, listepagese 100,037 4710102252019
06.05.2019 reg. 03.05.2019 BANKA CREDINS Shtese page per vjetersi ne pune 1010225 DRQLFPZVL Tirane, lik paga prill 2019, nr i punonjesve plan 6 fakt 6, listepagese 216,941 3610102252019
30.04.2019 reg. 26.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010225 DRQLFPZVL Tirane, lik sherbim telefonik, fat nr 727043921 dt 28.02.19 3,000 3510102252019
26.04.2019 reg. 25.04.2019 BANKA CREDINS Udhetim i brendshem 1010225 DRQLFPZVL Tirane, lik udhetim i brendshem,urdher nr 151 dt 24.4.19,shkrese 65/2 dt 12.3.19, listepagese 2,500 3410102252019
26.04.2019 reg. 25.04.2019 BANKA CREDINS Udhetim i brendshem 1010225 DRQLFPZVL Tirane, lik udhetim i brendshem,urdher nr 151 dt 24.4.19,shkrese 50/2 dt 05.02.19, listepagese 12,320 3310102252019
26.04.2019 reg. 25.04.2019 BANKA CREDINS Udhetim i brendshem 1010225 DRQLFPZVL Tirane, lik udhetim i brendshem,urdher nr 151 dt 24.4.19,shkrese 18/2 dt 11.01.19, listepagese 24,000 3210102252019
26.04.2019 reg. 25.04.2019 BANKA CREDINS Udhetim i brendshem 1010225 DRQLFPZVL Tirane, lik udhetim i brendshem,urdher nr 151 dt 24.4.19, listepagese 11,000 3110102252019
23.04.2019 reg. 19.04.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010225 DRQLFPZVL Tirane, lik page,leje e zakonshme e pakryer, nr i punonjesve plan 6 fakt 6, listepagese 46,325 3010102252019
23.04.2019 reg. 19.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010225 DRQLFPZVL Tirane, lik sherbim telefonik, fat nr 727146422 dt 31.03.19 3,000 2510102252019
23.04.2019 reg. 19.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010225 DRQLFPZVL Tirane, lik sherbim telefonik, fat nr 727264950 dt 31.03.19 8,107 2410102252019
23.04.2019 reg. 19.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010225 DRQLFPZVL Tirane, lik sherbim telefonik, fat nr 727114455 dt 28.02.19 7,975 2310102252019
09.04.2019 reg. 08.04.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010225 DRQLFPZVL Tirane, lik paga mars 2019, nr i punonjesve plan 6 fakt 6, listepagese 11,173 1310102252019
08.04.2019 reg. 05.04.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane, lik paga instruktoresh mars 2019,plan 31 fakt 4, udhezim MFE nr 13 dt 25.03.2019, listepagese 91,467 2110102252019
08.04.2019 reg. 05.04.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane, lik paga instruktoresh shkurt 2019,plan 31 fakt 5, udhezim MFE nr 13 dt 25.03.2019, listepagese 96,076 1910102252019
08.04.2019 reg. 05.04.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane, lik paga instruktoresh janar 2019,plan 31 fakt 13, udhezim MFE nr 13 dt 25.03.2019, listepagese 187,720 1810102252019
08.04.2019 reg. 05.04.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane, lik paga instruktoresh mars 2019,plan 31 fakt 4, udhezim MFE nr 13 dt 25.03.2019, listepagese 16,162 2210102252019
08.04.2019 reg. 05.04.2019 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010225 DRQLFPZVL Tirane, lik paga instruktoresh shkurt 2019,plan 31 fakt 5, udhezim MFE nr 13 dt 25.03.2019, listepagese 56,604 2010102252019
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