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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
17.10.2013 reg. 16.08.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA PER MELISSA ST. JAMES SIPAS LISTPAGESES 67,118 19510111552013
17.10.2013 reg. 15.08.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA PER ELMAR EBERHARDT HRISTINA CIPUSHEVA SIPAS LISTPAGESES 87,632 19110111552013
17.10.2013 reg. 15.08.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA PER EKKEHARD BOLLINGER SIPAS LISTPAGESES 45,828 19010111552013
17.10.2013 reg. 06.09.2013 ALBTELEKOM SH.A. no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON MUAJI qershor korrik PER KL 310001707737 26,260 20110111552013
16.10.2013 reg. 14.10.2013 RAIFFEISEN BANK SH.A no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PROF. TE FTUAR SIPAS LISTPAGESES 31,271 22310111552013
16.10.2013 reg. 14.10.2013 PRO CREDIT BANK no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PROF. TE FTUAR SIPAS LISTPAGESES 78,879 22210111552013
16.10.2013 reg. 14.10.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PROF. TE FTUAR SIPAS LISTPAGESES 177,555 22110111552013
14.10.2013 reg. 03.10.2013 SH. A. UJESJELLES KANALIZIME DURRES no category 1011155 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ UJE GUSHT PER KONTR. 1065032 11,832 21410111552013
14.10.2013 reg. 03.10.2013 CEZ SHPERNDARJE no category 1011155 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ ENERGJI GUSHT PER KONTR. A102097 4,594 21210111552013
11.10.2013 reg. 10.10.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TATIM NE BURIM JANA KUBICOVA SIPAS LISTPAGESES 38,646 21910111552013
11.10.2013 reg. 10.10.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA JANA KUBICOVA SIPAS LISTPAGESES 347,812 21810111552013
04.10.2013 reg. 03.10.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON KORRIK GUSHT PER AB. 21210309522 SIPAS LISTPAGESES 22,234 21610111552013
04.10.2013 reg. 03.10.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON KORRIK GUSHT PER AB. 21210309522 14,519 21510111552013
04.10.2013 reg. 03.10.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BONUS MUAJI SHTATOR SIPAS LISTPAGESES 20,000 21710111552013
02.10.2013 reg. 01.10.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI SHTATOR SIPAS LISTPAGESES 688,497 21010111552013
02.10.2013 reg. 01.10.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI SHTATOR SIPAS LISTPAGESES 218,572 21110111552013
01.10.2013 reg. 01.07.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TEL. MUAJI MAJ PER ABONENTIN 21210309522 5,890 16310111552013
20.09.2013 reg. 15.08.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON MUAJI QERSHOR PER ABONENTIN 21210309522 12,919 19410111552013
20.09.2013 reg. 13.09.2013 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ UJE MUAJI QERSHOR DHE KORRIK PER KONTRATEN 1065032 16,104 20210111552013
19.09.2013 reg. 13.09.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BONUS KARBURANTI SIPAS LISTPAGESES 40,000 203/110111552013
17.09.2013 reg. 15.08.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON MUAJI QERSHOR PER ABONENTIN 21210309522 37,607 19310111552013
09.09.2013 reg. 01.07.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TEL. MUAJI MAJ PER ABONENTIN 21210309522 5,890 16310111552013
06.09.2013 reg. 03.07.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TEL. MUAJI MAJ PER ABONENTIN 21210309522 7,931 164/110111552013
06.09.2013 reg. 03.07.2013 SHOQERIA E PASTRIMIT DETAR no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ SHPENZIME AKOMODIMI PER LEKTORE TE FTUAR 484,608 17210111552013
06.09.2013 reg. 01.07.2013 KUJTIM MEHMET VATA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TRANSP. I BRENDSHEM PER PROF. E HUAJ 141,000 15310111552013
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