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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
06.09.2013 reg. 03.07.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA PER PJESM. NE KONGRESIN EUNIS SIPAS LISTPAGESES 22,565 16910111552013
06.09.2013 reg. 03.07.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TARIFE REGJISTRIMI NE KONGRESIN EUNIS 84,618 16710111552013
06.09.2013 reg. 03.07.2013 ALBTOURSD-VAS TOUR OPERATORE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA AKOMODIMI PER PJESMARRJEN NE KONGRESIN EUNIS 193,020 16810111552013
06.09.2013 reg. 01.07.2013 ALBTOURSD-VAS TOUR OPERATORE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BILETA AVIONI 324,791 15410111552013
06.09.2013 reg. 03.07.2013 ALBITAL - CANON no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BL. TUSH PER TABELA TE BARDHA 10,000 17010111552013
03.09.2013 reg. 03.09.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI GUSHT SIPAS LISTPAGESES 9,520 19910111552013
03.09.2013 reg. 03.09.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI GUSHT SIPAS LISTPAGESES 686,741 19610111552013
03.09.2013 reg. 02.09.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ SHTESA PAGE SIPAS LISTPAGESES 1,120 19810111552013
03.09.2013 reg. 02.09.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI GUSHT SIPAS LISTPAGESES 243,431 19710111552013
21.08.2013 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
16.08.2013 reg. 16.08.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TATIM NE BURIM 101,888 18910111552013
16.08.2013 reg. 16.08.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER MELISSA ST. JAMES ELMAR EBERHARDT SIPAS LISTPAGESES 631,445 18810111552013
16.08.2013 reg. 15.08.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER EKKEHARD BOLLINGER SIPAS LISTPAGESES 285,545 18710111552013
05.08.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA PER MELVIN WILLIAMS DHE DAVID HARRIES SIPAS LISTPAGESES 147,908 16010111552013
05.08.2013 reg. 01.07.2013 ALBTELEKOM SH.A. no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON MUAJI NAJ PER KL 310001707737 7,501 15610111552013
05.08.2013 reg. 01.07.2013 ALBTELEKOM SH.A. no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON MUAJI PRILL PER KL 310001707737 10,589 15510111552013
01.08.2013 reg. 01.08.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI KORRIK SIPAS LISTPAGESES 639,336 17910111552013
01.08.2013 reg. 01.08.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI KORRIK SIPAS LISTPAGESES 241,713 18010111552013
10.07.2013 reg. 03.07.2013 CEZ SHPERNDARJE no category 1011155 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ ENERGJI MUAJI MARS PRILL MAJ PER KONTRATEN A102097 15,332 16610111552013
09.07.2013 reg. 04.07.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA SIPAS LISTPAGESES 979,952 15810111552013
04.07.2013 reg. 03.07.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BONUS SIPAS LISTPAGESES 20,000 17110111552013
03.07.2013 reg. 03.07.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ RIMBURSIM TEL SIPAS LISTPAGESES 2,810 16510111552013
02.07.2013 reg. 01.07.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TATIM NE BURIM PER MELVIN WILLIAMS DHE DAVID HARRIES 108,884 15910111552013
01.07.2013 reg. 01.07.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI QERSHOR SIPAS LISTPAGESES 671,053 16110111552013
01.07.2013 reg. 01.07.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI QERSHOR SIPAS LISTPAGESES 242,297 16210111552013
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