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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
05.03.2018 reg. 02.03.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1010225 DRQLFPPZVL TR, paga shkurt 2018, nr punonjesve plan 6 fakt 6, listepagese 173,035 2210102252018
05.03.2018 reg. 02.03.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1010225 DRQLFPPZVL TR, paga shkurt 2018, nr punonjesve plan 6 fakt 6, listepagese 66,056 2110102252018
27.02.2018 reg. 26.02.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010225 DRQLFPPZVL TR,lik energji janar 2018,kontrate nr K140691, fat nr 248430584 dt 31.1.2018 11,440 1610102252018
27.02.2018 reg. 26.02.2018 BANKA CREDINS Udhetim i brendshem 1010225 DRQLFPPZVL TR, pagese dieta brenda vendit,urdher i brendshem 62 dt dt 22.02.2018,listepagese 43,000 1810102252018
27.02.2018 reg. 26.02.2018 BANKA CREDINS Udhetim i brendshem 1010225 DRQLFPPZVL TR, pagese dieta brenda vendit,urdher i brendshem 61 dt dt 22.02.2018,listepagese 140,500 1710102252018
27.02.2018 reg. 26.02.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010225 DRQLFPPZVL TR, pagese dieta brenda vendit,urdher i brendshem 62 dt dt 22.02.2018,listepagese 16,000 2010102252018
27.02.2018 reg. 26.02.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem 1010225 DRQLFPPZVL TR, pagese dieta brenda vendit,urdher i brendshem 61 dt dt 22.02.2018,listepagese 60,000 1910102252018
22.02.2018 reg. 21.02.2018 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010225 DRQLFPPZVL TR, Paga e Instruktoreve J.Mazari N.Palushi urdher.46,48,49,2,53,56,58,59 dt.13.02.2018 udhez.5 dt 09.02.2018 M... 231,754 1510102252018
22.02.2018 reg. 21.02.2018 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010225 DRQLFPPZVL TR, Paga e Instruktoreve F.Ceka urdher 47,50,54,55 dt.13.02.2018 udhezimi nr.5 dt 09.02.2018 129,296 1410102252018
22.02.2018 reg. 21.02.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010225 DRQLFPPZVL TR,lik tel dhe internet,fat nr 725075881 periudha Janar 2018 31.01.2018 7,919 1310102252018
22.02.2018 reg. 21.02.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010225 DRQLFPPZVL TR,lik tel dhe internet,fat nr 725015583 periudha Janar 2018 31.01.2018 3,000 1210102252018
02.02.2018 reg. 01.02.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1010225 DRQLFPPZVL TR, paga janar 2018, nr punonjesve plan 6 fakt 6, listepagese 192,715 910102252018
02.02.2018 reg. 01.02.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1010225 DRQLFPPZVL TR, paga janar 2018, nr punonjesve plan 6 fakt 6, listepagese 66,056 1010102252018
26.01.2018 reg. 25.01.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010225 DRQLFPPZVL TR,lik energji dhjetor 2017,kontrate nr K140691, fat nr 247226485 dt 31.12.2017 5,325 810102252018
26.01.2018 reg. 25.01.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010225 DRQLFPPZVL TR,lik tel dhe internet,fat nr 724896909 dt 31.12.2017 9,079 710102252018
26.01.2018 reg. 25.01.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010225 DRQLFPPZVL TR,lik tel dhe internet,fat nr 724879847 dt 31.12.2017 3,001 610102252018
09.01.2018 reg. 08.01.2018 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010225 DRQLFPPZVL TR, paga instruktoresh me kontrate dhjetor 2017, nr punonjesve plan 19 fakt 12, udhezimi nr 2 dt 15.02.2017, li... 303,505 510102252018
09.01.2018 reg. 08.01.2018 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1010225 DRQLFPPZVL TR, paga instruktoresh me kontrate dhjetor 2017, nr punonjesve plan 19 fakt 4, udhezimi nr 2 dt 15.02.2017, lis... 157,574 410102252018
08.01.2018 reg. 05.01.2018 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1010225 DRQLFPPZVL TR, paga dhjetor 2017, nr punonjesve plan 6 fakt 6, listepagese 216,351 110102252018
08.01.2018 reg. 05.01.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1010225 DRQLFPPZVL TR, paga dhjetor 2017, nr punonjesve plan 6 fakt 6, listepagese 66,056 210102252018
26.12.2017 reg. 20.12.2017 S.L.M. Sherbime te pastrimit dhe gjelberimit 1010225 DRQLFPPZVL 2017,lik sherb pastrimi,lik i pjeses se mbetur fat nr 1096 dt 21.11.2017 ser 50976396,up 16 dt 17.11.17,pv 5 dt... 19,000 12310102252017
26.12.2017 reg. 20.12.2017 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1010225 DRQLFPPZVL 2017,lik riparim automjeti,up 18 dt 13.12.2017,ft ofert 15.12.17,njof fit 15.12.17,fat nr 773 dt 18.12.17 ser 5... 58,800 12410102252017
22.12.2017 reg. 20.12.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010225 DRQLFPPZVL 2017,lik energji nentor 2017,Kontrate nr 140691,fat nr 245915067 dt 27.11.17 340 12210102252017
18.12.2017 reg. 14.12.2017 FATMIRA SINANI Shpenzime per mirembajtjen e mjeteve te transportit 1010225 DRQLFPPZVL 2017,lik lavazh makine,up 6 dt 07.03.2017,ft ofert 13.3.17, njof fit dt 13.3.17,fat nr 40 dt 11.12.2017 ser 120... 10,000 12110102252017
15.12.2017 reg. 13.12.2017 BANKA CREDINS Udhetim i brendshem 1010225 DRQLFPPZVL 2017,lik dieta brenda vendit, urdher brendshem nr 293 dt 05.12.2017, listepagese 77,000 11710102252017
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