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Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707)

Code 1011155

325 mValue, lekë
1,229Payments
57Beneficiaries
01.2012 – 07.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 371 114,970,005
BRUNO GROUP 7 55,201,600
BRUNO SHPK 15 52,654,131
BANKA CREDINS 192 31,546,475
S I G U R I A 50 11,326,194
VRANA SECURITY GROUP 14 10,535,359
DEGA TATIM TAKSA DURRES 102 6,462,630
ALBTOURSD-VAS TOUR OPERATORE 16 5,611,476
SHOQERIA E PASTRIMIT DETAR 11 5,421,684
POWER INDUSTRIES 2 4,689,444

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per qiramarrje ambjentesh 12 76,963,600
Paga neto per punonjesit e miratuar ne organike 295 51,551,829
Udhetim i brendshem 151 21,860,655
Shtese page per vjetersi ne pune 121 20,981,930
Sherbime te sigurimit dhe ruajtjes 59 20,110,297
Unspecified 22 11,845,316
Furnizime dhe materiale te tjera zyre dhe te pergjishme 3 4,280,454
Shpenzime per mirembajtjen e objekteve ndertimore 4 2,458,400

Payments by Universiteti i Durresit, Fakulteti i Studimeve...

1,229 payments
Executed Beneficiary Expense category Amount Invoice
08.06.2016 reg. 08.06.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011155 0707 FASTIP 1011155 LISTE PAGESE PRILL 2016 BAJRAMKORSITA,ELONA KAZAZI,ERI GJOKA,HUSEYIN KANIBIR,FEDERICO WESSLHOEFFT 625,347 9910111552016
08.06.2016 reg. 08.06.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011155 0707 FASTIP 1011155 LISTE PAGESE MAJ 2016 DJETA FEDERICO WESSELHOEFFT 83,040 10010111552016
08.06.2016 reg. 08.06.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 BORDERO MAJ 2016 BORDERO MAJ 2016 BRUNILDA LICAJ, LINDITA MUKLI, PJERIN SHOSHI , BITILA SHOSHA 151,100 9810111552016
01.06.2016 reg. 01.06.2016 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 PAGA MAJ 2016 BORDERO DENATA QAZIMI 50,502 9510111552016
01.06.2016 reg. 01.06.2016 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Posta dhe sherbimi korrier 0707 FASTIP 1011155 ,LIK FAT 74888 DT 1.5.2016 11,543 9610111552016
01.06.2016 reg. 01.06.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1011155 0707 FASTIP 1011155 LISTE PAGESE 31.5.2016 2016 615,606 9310111552016
01.06.2016 reg. 01.06.2016 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 BORDERO MAJ 2016 202,607 9410111552016
30.05.2016 reg. 27.05.2016 Expo City Sherbime te tjera 1011155 0707 FASTIP 1011155 LISTE PAGESE PRILL 2016 167,010 9210111552016
30.05.2016 reg. 20.05.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011155 0707 FASTIP 1011155 LISTE PAGESE PRILL 2016 37,200 8910111552016
20.05.2016 reg. 20.05.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011155 0707 FASTIP 1011155 LISTE PAGESE PRILL 2016 92,020 9110111552016
20.05.2016 reg. 20.05.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011155 0707 FASTIP 1011155 LISTE PAGESE PRILL 2016 FEDERIKO WESSELHOEFFT 72,800 9010111552016
17.05.2016 reg. 17.05.2016 S I G U R I A Sherbime te sigurimit dhe ruajtjes 1011155 0707 FASTIP 1011155 LIK FAT 26 DT 3.5. 2016 269,109 8810111552016
17.05.2016 reg. 17.05.2016 SH. A. UJESJELLES KANALIZIME DURRES Uje 1011155 0707 FASTIP 1011155 LIK FAT PRILL 2016 28,715 8710111552016
17.05.2016 reg. 17.05.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011155 0707 FASTIP 1011155 LIK FAT PRILL 2016 KONTRATA A-102097 34,859 8610111552016
17.05.2016 reg. 17.05.2016 ALBTELEKOM SH.A. Sherbime telefonike 1011155 0707 FASTIP 1011155 FATURA PRILL 2016 9,457 8510111552016
11.05.2016 reg. 10.05.2016 INTESA SANPAOLO BANK ALBANIA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 FASTIP 1011155 PAGA LISTE PREZENCE TETOR 2015-MARS 2016 61,200 8210111552016
11.05.2016 reg. 10.05.2016 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1011155 0707 FASTIP 1011155 LISTE PAGESE PRILL 2016 61,200 8310111552016
11.05.2016 reg. 10.05.2016 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 FASTIP 1011155 BORDERO PRILL 2016 ANETARET E KESHILLIT 153,000 8110111552016
04.05.2016 reg. 04.05.2016 EAGLE MOBILE Posta dhe sherbimi korrier Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 ,LIK FAT 418 DT 1.4.2016 9,880 8010111552016
03.05.2016 reg. 03.05.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 0707 FASTIP 1011155 PAGA PRILL 2016 BORDERO DENATA QAZIMI 50,502 7810111552016
03.05.2016 reg. 21.04.2016 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1011155 0707 FASTIP 1011155 LISTE PAGESE PRILL 2016 617,262 7610111552016
03.05.2016 reg. 03.05.2016 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 BORDERO PRILL 2016 202,607 7710111552016
29.04.2016 reg. 29.04.2016 ARBEN ABASLLARI Shpenz. per rritjen e AQT - te tjera paisje zyre 0707 FASTIP 1011155 LIK FAT 20 DT 25.3.2016 139,200 7510111552016
27.04.2016 reg. 26.04.2016 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 PAGA ROBERTO LAERA 262,950 6910111552016
27.04.2016 reg. 26.04.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 BORDERO NARASIMHA RAO 321,383 7010111552016
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