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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
14.11.2014 reg. 13.11.2014 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA PER OZCAN ASILKAN SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 38,572 22110111552014
14.11.2014 reg. 13.11.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA PER OZCAN ASILKAN SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 284,027 21910111552014
12.11.2014 reg. 11.11.2014 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Sherbime telefonike TELEFON SHTATOR PER KL. C1008837/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 13,108 21410111552014
07.11.2014 reg. 06.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011155 ENERGJI MUAJI GUSHT PER KONTR. A102097 NR FAT 615359968/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 21,665 21610111552014
07.11.2014 reg. 06.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011155 ENERGJI MUAJI KORRIK PER KONTR. A102097 NR FAT 614062263/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 22,836 21510111552014
07.11.2014 reg. 06.11.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA PER VLADIMIR MUKEN SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 14,710 21710111552014
03.11.2014 reg. 03.11.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune PAGA TETOR 2014 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 613,894 21210111552014
03.11.2014 reg. 03.11.2014 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike PAGA TETOR 2014 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 196,118 21310111552014
28.10.2014 reg. 27.10.2014 S I G U R I A Sherbime te sigurimit dhe ruajtjes ROJE SHTATOR 2014/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 168,276 20310111552014
28.10.2014 reg. 20.10.2014 ALBTELEKOM SH.A. Sherbime telefonike TELEFON GUSHT PER KL 310001707737/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 8,673 20510111552014
22.10.2014 reg. 21.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011155 ENERGJI SHTATOR PER KONTR. A-102097 NR FAT 616434903 / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 22,221 21110111552014
22.10.2014 reg. 21.10.2014 DEGA TATIM TAKSA DURRES Paga neto per punonjesit e miratuar ne organike TATIM NE BURIM PER PROF TE FTUAR SIPAS LISTPAGESES / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 63,076 20910111552014
22.10.2014 reg. 21.10.2014 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit DIETA PER PROF TE FTUAR SIPAS LISTPAGESES / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 91,111 21010111552014
22.10.2014 reg. 21.10.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA PER PROF TE FTUAR SIPAS LISTPAGESES / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 567,688 20810111552014
20.10.2014 reg. 20.10.2014 SH. A. UJESJELLES KANALIZIME DURRES Uje UJI SHTATOR PER KONTR. 1065032 / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 3,192 20710111552014
20.10.2014 reg. 20.10.2014 EAGLE MOBILE Posta dhe sherbimi korrier Paga neto per punonjesit e miratuar ne organike TELEFON GUSHTPER KL C1008837/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 18,651 19610111552014
20.10.2014 reg. 20.10.2014 ALBTELEKOM SH.A. Sherbime telefonike TELEFON SHTATOR PER KL 310001707737/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 8,877 20610111552014
17.10.2014 reg. 16.10.2014 DEGA TATIM TAKSA DURRES Paga neto per punonjesit e miratuar ne organike SIG. SUPLEMENTAR GUSHT SIPAS FORM. K91409751C44U01J/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 4,530 19310111552014
17.10.2014 reg. 16.10.2014 DEGA TATIM TAKSA DURRES Paga neto per punonjesit e miratuar ne organike SIG.9.5% GUSHT SIPAS FORM. K91409751C44U01J/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 97,782 19210111552014
17.10.2014 reg. 16.10.2014 DEGA TATIM TAKSA DURRES Paga neto per punonjesit e miratuar ne organike SIG.1.7% GUSHT SIPAS FORM. K91409751C44U01J/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 18,081 19110111552014
17.10.2014 reg. 16.10.2014 DEGA TATIM TAKSA DURRES Kontribute per sigurime shendetesore SIG.1.7% GUSHT SIPAS FORM. K91409751C44U01J/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 18,081 19010111552014
17.10.2014 reg. 16.10.2014 DEGA TATIM TAKSA DURRES Kontribute per sigurime shoqerore SIG.15% GUSHT SIPAS FORM. K91409751C44U01J/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 154,393 18910111552014
17.10.2014 reg. 16.10.2014 DEGA TATIM TAKSA DURRES Paga neto per punonjesit e miratuar ne organike TAP GUSHT SIPAS FORM. K91409751C44U02H/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 72,844 18810111552014
17.10.2014 reg. 16.10.2014 DEGA TATIM TAKSA DURRES Paga neto per punonjesit e miratuar ne organike SIG. SUPLEMENTAR SIPAS FORM. K91409751C43Y013/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 4,530 18510111552014
17.10.2014 reg. 16.10.2014 DEGA TATIM TAKSA DURRES Paga neto per punonjesit e miratuar ne organike SIG. KORRIK SIPAS FORM. K91409751C43Y013/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 97,702 18410111552014
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