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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
02.04.2014 reg. 01.04.2014 EAGLE MOBILE Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike TELEFON SHKURT PER ABONENTIN C1008837 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 8,874 6610111552014
02.04.2014 reg. 01.04.2014 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike TELEFON SHKURT PER ABONENTIN C1008837 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 4,865 6510111552014
01.04.2014 reg. 01.04.2014 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike PAGA MARS SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 660,523 6310111552014
01.04.2014 reg. 01.04.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune PAGA MARS SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 197,249 6410111552014
20.03.2014 reg. 19.03.2014 VIVAS - N Udhetim i brendshem SHPENZIME AKOMODIMI/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 89,845 5810111552014
20.03.2014 reg. 19.03.2014 KUJTIM MEHMET VATA Udhetim i brendshem TRANSPORT PROF. / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 75,600 6010111552014
20.03.2014 reg. 19.03.2014 ALBTOURS"D"-VAS TOUR OPERATORE Udhetim jashte shtetit BILETA AVIONI / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 217,281 5910111552014
19.03.2014 reg. 19.03.2014 "ABCOM" Sherbime telefonike INTERNET 2014/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 125,100 3810111552014
18.03.2014 reg. 18.03.2014 DEGA TATIM TAKSA DURRES Paga neto per punonjesit e miratuar ne organike TATIM NE BURIM PER PROF. TE FTUAR/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 36,706 5610111552014
18.03.2014 reg. 18.03.2014 BANKA NDERKOMBETARE TREGTARE Udhetim jashte shtetit BILETA AVIONI MAHENDRA RAWAT SIPAS LISTPAGES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 112,312 5410111552014
18.03.2014 reg. 18.03.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA PER MELVIN WILLIAMS SIPAS LISTPAGES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 284,371 5510111552014
18.03.2014 reg. 18.03.2014 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit DIETA PROF TE FTUAR SIPAS LISTPAGES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 91,439 5310111552014
18.03.2014 reg. 18.03.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA PER SHKELQIM FORTUZI SIPAS LISTPAGES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 64,191 5610111552014
18.03.2014 reg. 18.03.2014 BANKA CREDINS Udhetim jashte shtetit DIETA PROF TE FTUAR SIPAS LISTPAGES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 203,715 5210111552014
17.03.2014 reg. 17.03.2014 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike PAGA PER ERION DUKA SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 82,905 4210111552014
17.03.2014 reg. 17.03.2014 BANKA CREDINS Te tjera transferta tek individet BONUS KARBURANTI SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 60,000 4510111552014
12.03.2014 reg. 12.03.2014 BRUNO SHPK Unspecified MARRJE AMBJENTESH ME QERA SHTATOR TETOR/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 2,000,000 4410111552014
03.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified PAGA SHKURT 2014 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 620,453 3210111552014
03.03.2014 reg. 03.03.2014 BANKA CREDINS Unspecified PAGA SHKURT 2014 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 196,893 3310111552014
28.02.2014 reg. 27.02.2014 DEGA TATIM TAKSA DURRES Unspecified TATIM NE BURIM PROF TE FTUAR/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 208,881 31/110111552014
27.02.2014 reg. 25.02.2014 BRUNO SHPK Unspecified MARRJESH AMBJENTESH ME QERA / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 5,000,000 3010111552014
25.02.2014 reg. 24.02.2014 RAIFFEISEN BANK SH.A Unspecified PAGA PROFESORE SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 34,020 2910111552014
25.02.2014 reg. 24.02.2014 BANKA KOMBETARE TREGTARE Unspecified PAGA PROFESORE SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 993,704 2610111552014
25.02.2014 reg. 24.02.2014 BANKA CREDINS Unspecified PAGA PROFESORE SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 1,058,012 2710111552014
14.02.2014 reg. 13.02.2014 VODAFONE ALBANIA Unspecified TELEFON DHJETOR PER AB. 21210309522/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 600 18/110111552014
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