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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
21.06.2013 reg. 20.06.2013 UNION BANK SHA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES 17,241 15010111552013
21.06.2013 reg. 20.06.2013 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ UJE MUAJI PRILL MAJ SIPAS FAT 5791948, 0000051316 PER KONTARATEN 1065032 41,580 14110111552013
21.06.2013 reg. 20.06.2013 RAIFFEISEN BANK SH.A no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES 68,964 14510111552013
21.06.2013 reg. 20.06.2013 INTESA SANPAOLO BANK ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES 17,241 14710111552013
21.06.2013 reg. 20.06.2013 INTESA SANPAOLO BANK ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES 17,241 14410111552013
21.06.2013 reg. 20.06.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES 17,241 14810111552013
21.06.2013 reg. 20.06.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES 33,181 14310111552013
21.06.2013 reg. 20.06.2013 BANKA E TIRANES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES 17,241 14610111552013
21.06.2013 reg. 20.06.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES 17,241 14910111552013
19.06.2013 reg. 18.06.2013 UNION BANK SHA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BURSA SIPAS LISTPAGESES 17,800 15210111552013
19.06.2013 reg. 18.06.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BURSA SIPAS LISTPAGESES 53,400 15110111552013
18.06.2013 reg. 11.06.2013 KUJTIM MEHMET VATA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TRANSPORT I BRENDSHEM 92,400 13310111552013
18.06.2013 reg. 11.06.2013 B360 no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ FLETEPALOSJE PER FUSHATEN E INFORMIMIT NEPER RRETHE 64,800 13410111552013
18.06.2013 reg. 11.06.2013 ALBTOURSD-VAS TOUR OPERATORE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BILETA AVIONI PROF. TE HUAJ 345,367 13210111552013
14.06.2013 reg. 05.06.2013 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ regjistrimi doman-it per periudhen 16.03.2012- 16.03.2014 sipas fatures nr serial... 2,000 13010111552013
13.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA PER LENKA HUDOBOVA, DIRK KASER, MELIH MADANOGLU SIPAS LISTPAGESES 161,830 12510111552013
06.06.2013 reg. 05.06.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON PRILL SIPAS FAT 114297575 12,472 12910111552013
06.06.2013 reg. 05.06.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON PRILL SIPAS FAT 114297575 5,444 12810111552013
06.06.2013 reg. 05.06.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BONUS TRANSPORTI SIPAS LISTPAGESES 20,000 13110111552013
04.06.2013 reg. 03.06.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TATIM NE BURIM 94,987 12410111552013
04.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER LENKA HUDOBOVA, DIRK KASER, MELIH MADANOGLU SIPAS LISTPAGESES 854,881 12310111552013
03.06.2013 reg. 03.06.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI QERSHOR SIPAS LISTPAGESES 671,499 12610111552013
03.06.2013 reg. 03.06.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI QERSHOR SIPAS LISTPAGESES 241,050 12710111552013
21.05.2013 reg. 16.05.2013 SHOQERIA E PASTRIMIT DETAR no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ SHPENZIME AKOMODIMI 358,021 11410111552013
21.05.2013 reg. 16.05.2013 ALBTOURSD-VAS TOUR OPERATORE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BILETA AVIONI PER PROF. TE HUAJ 162,845 9510111552013
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