Home› Institutions

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
23.06.2023 reg. 21.06.2023 PL-97 GROUP Te tjera materiale dhe sherbime speciale 1010225 DRQFPPZVL , furnizim me mat. per kurse profesionale, kerkese nr 104 dt 15.05.2023, U P nr 104/1 dt 19.05.2023, ft of dt 22... 312,000 4810102252023
23.06.2023 reg. 21.06.2023 HENRI 2010 Shpenzime per mirembajtjen e mjeteve te transportit 1010225 DRQFPPZVL , shp. mirembajtje mj transporti, kerkese nr 111 dt 22.05.2023, U P nr 111/1 dt 25.05.2023, ft of dt 29.05.2023,... 300,000 5010102252023
23.06.2023 reg. 21.06.2023 HENRI 2010 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , materiale per kurset hidraulike, kerkese nr 109 dt 06.02.2023, U P nr 109/1 dt 22.05.2023, ft of dt 23.05.2023... 286,800 4910102252023
23.06.2023 reg. 21.06.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1010225 DRQFPPZVL , pagese taksa vjetore makine, ft nr 30 dt 20.06.2023 24,300 5310102252023
23.06.2023 reg. 22.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010225 DRQFPPZVL , lik shtese page Prill-Maj VKM 325 dt 31.05.2023, Udhezim 16 dt 16.06.2023 nr pun 6-6 65,366 5410102252023
23.06.2023 reg. 21.06.2023 BANKA CREDINS Udhetim i brendshem 1010225 DRQFPPZVL , shp dietash, Program 94 dt 02.05.23, 102 dt 08.05.23, 106 dt 15.05.23, 112 dt 22.05.23, 115 dt 29.05.2023, lis... 126,500 5210102252023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010225 DRQFPPZVL , lik paga Maj nr pun 6-6 , pun. me kontrate 40-29 VKM 621 dt 28.09.2022, VKM 627 dt 28.09.2022, listepagese 942,133 4410102252023
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010225 DRQFPPZVL , lik paga Maj nr pun 6-6 , pun. me kontrate 40-29 VKM 621 dt 28.09.2022, VKM 627 dt 28.09.2022, listepagese 510,288 4510102252023
26.05.2023 reg. 25.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010225 DRQFPPZVL , shp dietash, Program 82 dt 04.04.23, 84 dt 11.04.23, 89 dt 18.04.23, 93 dt 26.04.23, listepagese 60,500 4210102252023
26.05.2023 reg. 24.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010225 DRQFPPZVL , posta dhe sherbimi korrier, ft 7842/2023 dt 05.05.2023 620 3510102252023
26.05.2023 reg. 24.05.2023 PL-97 GROUP Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010225 DRQFPPZVL , mirembajtje ap. e vegla pune, kerkese nr 92 dt 26.04.2023, U B nr 92/1 dt 28.04.2023, ft 24/2023 dt 04.05.2023... 120,000 3810102252023
26.05.2023 reg. 24.05.2023 PL-97 GROUP Furnizime dhe sherbime me ushqim per mencat 1010225 DRQFPPZVL , furnizim me ushqim per mencat, kerkese nr 101 dt 05.05.2023, U B nr 101/1 dt 08.05.2023, ft 25/2023 dt 10.05.2... 109,260 3710102252023
26.05.2023 reg. 24.05.2023 HEP-2012 Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , bl mat. e pajisje laboratorik, kerkese nr 100 dt 04.05.2023, U B nr 100/1 dt 05.05.2023, ft 52/2023 dt 08.05.2... 120,000 3910102252023
26.05.2023 reg. 24.05.2023 HENRI 2010 Uniforma dhe veshje te tjera speciale 1010225 DRQFPPZVL , bl uniforma e veshje sp. kerkese nr 91 dt 25.04.2023, U B nr 91/1 dt 27.04.2023, ft 39/2023 dt 03.05.2023, fh... 119,340 3610102252023
26.05.2023 reg. 25.05.2023 BANKA CREDINS Udhetim i brendshem 1010225 DRQFPPZVL , shp dietash, Program 82 dt 04.04.23, 84 dt 11.04.23, 89 dt 18.04.23, 93 dt 26.04.23, listepagese 82,500 4110102252023
15.05.2023 reg. 11.05.2023 Ervin Myftaraj Sherbime te tjera 1010225 DRQFPPZVL , shp. per organizim eventi, U P nr 76/1 dt 30.03.2023, ft of dt 11.04.2023, nj ft dt 24.04.2023, ft 4/2023 dt 2... 970,000 3610102252023
09.05.2023 reg. 05.05.2023 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1010225 DRQFPPZVL , shp. siguracioni per mjetet, ft 1763305/2023 dt 03.05.2023 19,538 3510102252023
08.05.2023 reg. 04.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010225 DRQFPPZVL , shp dietash, Program 61 dt 07.03.22, 65 dt 15.03.23, 70 dt 23.03.23, 77 dt 27.03.23, listepagese 71,500 3010102252023
08.05.2023 reg. 04.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010225 DRQFPPZVL , posta dhe sherbimi korrier, ft 7223/2023 dt 06.04.2023 510 3210102252023
08.05.2023 reg. 04.05.2023 BANKA CREDINS Udhetim i brendshem 1010225 DRQFPPZVL , shp dietash, Program 61 dt 07.03.22, 65 dt 15.03.23, 70 dt 23.03.23, 77 dt 27.03.23, listepagese 77,000 3110102252023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010225 DRQFPPZVL , lik paga Prill nr pun 6-6 , pun. me kontrate 40-29, listepagese 757,864 3410102252023
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010225 DRQFPPZVL , lik paga Prill nr pun 6-6 , pun. me kontrate 40-29, listepagese 358,483 3310102252023
25.04.2023 reg. 20.04.2023 PL-97 GROUP Materiale dhe pajisje labratorik e te sherbimit publik 1010225 DRQFPPZVL , materiale laboratorike, kerkese nr 66 dt 15.03.2023, U B nr 66/1 dt 17.03.2023, ft 12/2023 dt 23.03.2023, fh n... 119,880 2710102252023
25.04.2023 reg. 20.04.2023 PL-97 GROUP Furnizime dhe sherbime me ushqim per mencat 1010225 DRQFPPZVL , furnizim me ushqim per mencat, kerkese nr 51 dt 13.02.2023, U P nr 51/1 dt 16.02.2023, ft of dt 22.02.2023, nj... 312,000 2510102252023
25.04.2023 reg. 20.04.2023 HEP-2012 Te tjera materiale dhe sherbime speciale 1010225 DRQFPPZVL , materiale speciale, kerkese nr 72 dt 23.03.2023, U B nr 72/1 dt 23.03.2023, ft of dt 28.03.2023, nj ft dt 30.0... 465,600 2810102252023
Showing 76–100 of 678 1 2 3 4 5 6 7 …28