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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
22.04.2016 reg. 21.04.2016 SH. A. UJESJELLES KANALIZIME DURRES Uje 1011155 0707 FASTIP 1011155 LIK FAT MARS 2016 25,673 7310111552016
22.04.2016 reg. 21.04.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011155 0707 FASTIP 1011155 LIK FAT MARS 2016 KONTRATA A-102097 28,509 7210111552016
22.04.2016 reg. 21.04.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011155 0707 FASTIP 1011155 LISTEPAGESE HUSEYIN KANIBIR 72,800 7410111552016
22.04.2016 reg. 21.04.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011155 0707 FASTIP 1011155 LISTEPAGESE HUSEYIN KANIBIR 45,510 6810111552016
22.04.2016 reg. 21.04.2016 ALBTELEKOM SH.A. Sherbime telefonike 1011155 0707 FASTIP 1011155 FATURA MARS 2016 8,517 7110111552016
12.04.2016 reg. 12.04.2016 RAIFFEISEN BANK SH.A Sherbimet bankare 0707 FASTIP 1011155 LIK KOMISJON PER KTHIMIN DT BANKE 23.3.2016 4 6610111552016
12.04.2016 reg. 12.04.2016 BANKA KOMBETARE TREGTARE Sherbimet bankare 0707 FASTIP 1011155 LIK KOMISJON PER KTHIMIN DT BANKE 4.4.2016 100 6710111552016
08.04.2016 reg. 08.04.2016 ITRAVEL-ALBANIA EXPRESS Udhetim i brendshem 0707 FASTIP 1011155 FAT 2.3.2016 44,300 6510111552016
08.04.2016 reg. 08.04.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 0707 FASTIP 1011155 LISTEPAGESA PROFES.TE HUAJ TRANSPORT I BRENDESHEM 34,800 6410111552016
08.04.2016 reg. 08.04.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 0707 FASTIP 1011155 LISTEPAGESA ANTONIO BOCCIA DJETA 72,800 6210111552016
08.04.2016 reg. 08.04.2016 BANKA CREDINS Udhetim i brendshem 0707 FASTIP 1011155 BORDERO DJETA BESNIK FETAI 84,606 6310111552016
06.04.2016 reg. 06.04.2016 S I G U R I A Sherbime te sigurimit dhe ruajtjes 0707 FASTIP 1011155 LIK FAT 18 DT 4.4.2016 269,109 5610111552016
06.04.2016 reg. 06.04.2016 RAIFFEISEN BANK SH.A Shpenzime per honorare 0707 FASTIP 1011155 LISTEPAGESA PROFESORE 15,300 6010111552016
06.04.2016 reg. 06.04.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 0707 FASTIP 1011155 LISTEPAGESA HANES PUSCHEL ; GRATIELA BOCA,ANTONIO BOCCIA 158,610 5910111552016
06.04.2016 reg. 06.04.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 LISTEPAGESA ANTONIO BOCCIA,GRATIELA BOCA,HANNES PUSCHEL LISTEPAGESA 850,241 5810111552016
04.04.2016 reg. 01.04.2016 EAGLE MOBILE Posta dhe sherbimi korrier Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 ,LIK FAT 776 DT 1.3.2016 9,222 5410111552016
01.04.2016 reg. 01.04.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 0707 FASTIP 1011155 PAGA MARS DENATA QAZIMI BORDERO 50,502 5310111552016
01.04.2016 reg. 01.04.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 0707 FASTIP 1011155 PAGA MARS 2016 BORDERO 617,700 5110111552016
01.04.2016 reg. 01.04.2016 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 BORDERO PAGA MARS 2016 BORDERO 202,607 5210111552016
25.03.2016 reg. 25.03.2016 SH. A. UJESJELLES KANALIZIME DURRES Uje 0707 FASTIP 1011155 LIK FAT SHKURT 2016 31,992 4910111552016
25.03.2016 reg. 25.03.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011155 0707 FASTIP 1011155 LIK FAT SHKURT 2016 A102097 25,065 4810111552016
25.03.2016 reg. 25.03.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 0707 FASTIP 1011155 BORDERO DJETA MENTOR ISUFAJ 191,586 5010111552016
25.03.2016 reg. 25.03.2016 ALBTELEKOM SH.A. Sherbime telefonike 1011155 0707 FASTIP 1011155 LIK FAT SHKURT 2016 10,265 4710111552016
24.03.2016 reg. 23.03.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 PAGA ERISA MUSABELLIU , DORANIN AGALLIU 40,757 4410111552016
24.03.2016 reg. 23.03.2016 BANKA CREDINS Udhetim i brendshem 0707 FASTIP 1011155 BORDERO DJETA BRUNO SERGI 34,635 4610111552016
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