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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
19.11.2013 reg. 18.11.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TATIM NE BURIM MARTIN TROCHE SIPAS LISTPAGESES 31,568 25610111552013
19.11.2013 reg. 18.11.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA MARTIN TROCHE SIPAS LISTPAGESES 52,613 25710111552013
19.11.2013 reg. 18.11.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MARTIN TROCHE SIPAS LISTPAGESES 284,108 25510111552013
15.11.2013 reg. 05.11.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TEFON MUAJI SHTATOR PER AB. 21210309522 7,502 24710111552013
15.11.2013 reg. 05.11.2013 KUJTIM MEHMET VATA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TRANSPORT PROF TE HUAJ 112,800 24010111552013
15.11.2013 reg. 05.11.2013 ALBTELEKOM SH.A. no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON MUAJI SHTATOR PER KL. 310001707737 9,601 24310111552013
14.11.2013 reg. 30.10.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA SIPAS LISTPAGESES 45,757 237/110111552013
06.11.2013 reg. 05.11.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TEFON MUAJI SHTATOR PER AB. 21210309522 6,775 24610111552013
06.11.2013 reg. 05.11.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 1011155 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ UJE LANALIZIME SHTATOR PER KONTR. 1065032 8,376 24110111552013
06.11.2013 reg. 05.11.2013 CEZ SHPERNDARJE no category 1011155 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ ENERGJI SHTATOR PER KONTRATEN A102097 6,410 24210111552013
06.11.2013 reg. 05.11.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER OLTA NEXHIPI SIPAS LISTPAGESES 61,770 24510111552013
06.11.2013 reg. 05.11.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BONUS KARBURANTI SIPAS LISTPAGESES 20,000 24410111552013
04.11.2013 reg. 01.11.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI TETOR SIPAS LISTPAGESES 689,143 23810111552013
04.11.2013 reg. 01.11.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI TETOR SIPAS LISTPAGESES 195,469 23910111552013
01.11.2013 reg. 30.10.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TATIM PER OZCAN ASILKAN 31,678 23610111552013
01.11.2013 reg. 30.10.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER OZCAN ASILKAN SIPAS LISTPAGESES 285,100 235/110111552013
30.10.2013 reg. 06.09.2013 CEZ SHPERNDARJE no category 1011155 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ ENERGJI korrik KONTRATEN A102097 3,789 20010111552013
24.10.2013 reg. 17.10.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA PER PROF TE FTUAR SIPAS LISTPAGESES 225,552 23410111552013
24.10.2013 reg. 10.10.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA JANA KUBICOVA SIPAS LISTPAGESES 66,752 22010111552013
24.10.2013 reg. 03.10.2013 ALBTELEKOM SH.A. no category 1011155 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON GUSHT PER KL 310001707737 10,687 21310111552013
18.10.2013 reg. 17.10.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TATIM NE BURIM AFRIM HOTI 22,500 23310111552013
18.10.2013 reg. 17.10.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TATIM NE BURIM PAGA HRISTINA CIPUSHEVA 31,745 23110111552013
18.10.2013 reg. 17.10.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA HRISTINA CIPUSHEVA SIPAS LISTPAGESES 285,707 23010111552013
18.10.2013 reg. 17.10.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA AFRIM HOTI SIPAS LISTPAGESES 202,500 23210111552013
17.10.2013 reg. 29.08.2013 BRUNO SHPK no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ MARRJE AMBJENTESH ME QERA 10,000,000 19210111552013
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