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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
14.02.2014 reg. 13.02.2014 VODAFONE ALBANIA Unspecified TELEFON DHJETOR PER AB. 21210309522/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 4,230 1810111552014
03.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified PAGA JANAR 2014 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 616,776 1610111552014
03.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified PAGA JANAR 2014 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 198,083 1710111552014
28.01.2014 reg. 27.01.2014 SH. A. UJESJELLES KANALIZIME DURRES Unspecified UJE MUAJI DHJETOR PER KONTR. 1065032 / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 15,864 15/110111552014
28.01.2014 reg. 27.01.2014 SH. A. UJESJELLES KANALIZIME DURRES Unspecified UJE MUAJI NENTOR PER KONTR. 1065032 / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 7,800 1510111552014
28.01.2014 reg. 27.01.2014 CEZ SHPERNDARJE Unspecified 1011155 ENERGJI DHJETOR PER KONTR. A102097 / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 29,351 12/110111552014
28.01.2014 reg. 27.01.2014 CEZ SHPERNDARJE Unspecified 1011155 ENERGJI NENTOR PER KONTR. A102097 / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 13,086 1210111552014
28.01.2014 reg. 27.01.2014 ALBTELEKOM SH.A. Unspecified TELEFON MUAJI DHJETOR PER KL. 310001707737 / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 8,743 1410111552014
28.01.2014 reg. 27.01.2014 ALBTELEKOM SH.A. Unspecified TELEFON MUAJI NENTOR PER KL. 310001707737 / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 10,128 1310111552014
21.01.2014 reg. 20.01.2014 VODAFONE ALBANIA Unspecified TELEFON CEL. NENTOR PER AB 21210309522 / FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 600 410111552014
21.01.2014 reg. 20.01.2014 VODAFONE ALBANIA Unspecified TELEFON CEL. NENTOR SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 7,408 310111552014
21.01.2014 reg. 20.01.2014 BANKA KOMBETARE TREGTARE Unspecified PAGA DHJETOR SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 624,913 110111552014
21.01.2014 reg. 20.01.2014 BANKA CREDINS Unspecified PAGA DHJETOR SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 195,771 210111552014
18.12.2013 reg. 17.12.2013 SHOQERIA E PASTRIMIT DETAR no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ SHP. AKOMODIMI LEKTORESH 190,622 30010111552013
18.12.2013 reg. 17.12.2013 SHOQERIA E PASTRIMIT DETAR no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ SHP. AKOMODIMI LEKTORESH 500,000 29910111552013
18.12.2013 reg. 17.12.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TATIM NE BURIM 35,588 29810111552013
18.12.2013 reg. 17.12.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA LEKTORE SIPAS LISTPAGESES 358,812 29710111552013
11.12.2013 reg. 10.12.2013 SHOQERIA E PASTRIMIT DETAR no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ SHPENZIME AKOMODIMI PER PROF TE HUAJ 648,307 27310111552013
11.12.2013 reg. 10.12.2013 RAIFFEISEN BANK SH.A no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA ANETARETE KESHILLIT TE FASTIP SIPAS LISTPAGESES 64,800 28010111552013
11.12.2013 reg. 10.12.2013 KUJTIM MEHMET VATA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TRANSPORT I BRENDSHEM 99,000 27610111552013
11.12.2013 reg. 10.12.2013 INTESA SANPAOLO BANK ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA ANETARETE KESHILLIT TE FASTIP SIPAS LISTPAGESES 64,800 27810111552013
11.12.2013 reg. 10.12.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TATIM NE BURIM ANETARETE KESHILLIT TE FASTIP SIPAS LISTPAGESES 43,200 28210111552013
11.12.2013 reg. 10.12.2013 CEZ SHPERNDARJE no category 1011155 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ ENERGJI PER KONTRATEN A 102097 JANAR QERSHOR TETOR 2013 89,449 28310111552013
11.12.2013 reg. 10.12.2013 BANKA NDERKOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA PER MAHENDRA RAWAT SIPAS LISTPAGESES 70,195 272/110111552013
11.12.2013 reg. 10.12.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA ANETARETE KESHILLIT TE FASTIP SIPAS LISTPAGESES 113,400 27910111552013
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