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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
26.04.2013 reg. 25.04.2013 BANKA EMPORIKI - SHQIPERI SH.A no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER ALTIN QOSJA SIPAS LISTPAGESES 34,020 9010111552013
26.04.2013 reg. 25.04.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/PAGA ANETARET E KESHILLIT SIPAS LISTPAGESES 162,000 8410111552013
26.04.2013 reg. 25.04.2013 ALPHA BANK -- ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/PAGA ANETARET E KESHILLIT SIPAS LISTPAGESES 16,200 8810111552013
19.04.2013 reg. 18.04.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BONUS TRANSP SIPAS LISTPAGESES 20,000 8310111552013
10.04.2013 reg. 09.04.2013 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ UJE MUAJI JANAR SHKURT SIPAS FAT.5588821, 5656402 52,858 7510111552013
10.04.2013 reg. 09.04.2013 CEZ SHPERNDARJE no category 1011155 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ ENERGJI SHKURT ENERGJI SHKURT PER KONTRATEN A102097 57,562 7610111552013
08.04.2013 reg. 05.04.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON SHKURT PER AB. 21210309522 10,388 7210111552013
08.04.2013 reg. 05.04.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON SHKURT PER AB. 21210309522 7,543 7110111552013
01.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI MARS SIPAS LISTPAGESES 661,382 6810111552013
01.04.2013 reg. 01.04.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI MARS SIPAS LISTPAGESES 239,666 6910111552013
29.03.2013 reg. 29.03.2013 BRUNO SHPK no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ QERA AMBJENTESH ,LIK. PJESOR I FAT 8 DT 26.3.2013 800,000 6710111552013
26.03.2013 reg. 12.03.2013 S I G U R I A no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ ROJE 622,415 5210111552013
26.03.2013 reg. 12.03.2013 LIVIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BANER TE PRINTUAR 55,200 5710111552013
19.03.2013 reg. 18.03.2013 KUJTIM MEHMET VATA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TRN I BRENDSHEM PER PROFESOR TE HUAJ 38,400 5810111552013
19.03.2013 reg. 18.03.2013 BELLE AIR no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ SHP AKOMODIMI PER LEKTOR TE HUAJ FAT 979 429,988 5410111552013
19.03.2013 reg. 18.03.2013 ALBTOURSD-VAS TOUR OPERATORE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BILETA AVIONI FAT 425,426 DD 11.02.2013 167,649 5910111552013
19.03.2013 reg. 18.03.2013 ALBITAL - CANON no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BLERJE TONER,BOJE FOTOKOPJE 194,000 5310111552013
13.03.2013 reg. 12.03.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON PER ABONENT 212103095522 9,908 4810111552013
13.03.2013 reg. 12.03.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TATIM NE BURIM 31,455 5610111552013
13.03.2013 reg. 12.03.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA SIPAS LISPAGESES 283,095 5510111552013
13.03.2013 reg. 12.03.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BONUS KARB. SIPAS LISTPAGESES 40,000 6010111552013
04.03.2013 reg. 01.03.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TATIM NE BURIM 41,477 5110111552013
04.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER NARASIMHA RAO SIPAS LISTPAGESES 282,569 5010111552013
04.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BURSA SIPAS LISTPAGESES 66,750 4410111552013
04.03.2013 reg. 01.03.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER LINDITA MUKLIN DHE ULPIAN HOTIN SIPAS LISTPAGESES 90,720 4910111552013
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