Home› Institutions

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
01.03.2013 reg. 01.03.2013 VODAFONE ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON JANAR PER ABONENTIN 21210309522 4,188 4710111552013
01.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI SHKURT SIPAS LISTPAGESES 671,731 4510111552013
01.03.2013 reg. 01.03.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA MUAJI SHKURT SIPAS LISTPAGESES 240,070 4610111552013
22.02.2013 reg. 22.02.2013 Ç.D-GROUP no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ SHERBIM LYERJE DHE RIP. KARTON XHES 300,000 4310111552013
22.02.2013 reg. 22.02.2013 ALPHA BANK -- ALBANIA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER ADAM EHRLICH SIPAS LISTPAGESES 219,807 2610111552013
20.02.2013 reg. 20.02.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TATIM NE BURIM PER MARTIN TROCHE 38,349 3910111552013
20.02.2013 reg. 20.02.2013 BELLE AIR no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ SHPENZIME AKOMODIMI 352,160 4210111552013
20.02.2013 reg. 20.02.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA SIPAS LISTPAGESES 52,294 4010111552013
20.02.2013 reg. 20.02.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER MARTIN TROCHE SIPAS LISTPAGESES 345,139 3810111552013
20.02.2013 reg. 20.02.2013 ARTUR ABEDIN DAMINI no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ UNIFORMA STUDENTI 75,000 4110111552013
18.02.2013 reg. 13.02.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA PROF TE HUAJ SIPAS LISTPAGESES 178,127 2910111552013
18.02.2013 reg. 14.02.2013 ABCOM no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGESE INTERNETI 125,631 3610111552013
15.02.2013 reg. 14.02.2013 BANKA CREDINS no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ BONUS MUAJI DHJETOR SIPAS LISTPAGESES 20,000 3710111552013
14.02.2013 reg. 13.02.2013 PRO CREDIT BANK no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PER IKBALE TEPELENA SIPAS LISTPAGESES 26,460 2710111552013
14.02.2013 reg. 13.02.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TATIM NE BURIM PER PROF TE HUAJ 310,399 2810111552013
14.02.2013 reg. 13.02.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PROFESORE TE HUAJ SIPAS LISTPAGESES 2,547,320 2510111552013
12.02.2013 reg. 08.02.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ DIETA SIPAS LISTPAGESES 45,409 2410111552013
11.02.2013 reg. 08.02.2013 DEGA TATIM TAKSA DURRES no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/TATIM NE BURIM PAGA PROF. TE HUAJ 73,351 2310111552013
11.02.2013 reg. 08.02.2013 BANKA KOMBETARE TREGTARE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ PAGA PROF. TE HUAJ SIPAS LISTPAGESES 660,161 2210111552013
06.02.2013 reg. 04.02.2013 S I G U R I A no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ SHERBIM ROJE QERSHOR KORRIK 248,966 1810111552013
06.02.2013 reg. 04.02.2013 SHOQERIA E PASTRIMIT DETAR no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ SHPENZIME AKOMODIMI PER PROFESORE TE HUAJ 1,000,244 2110111552013
06.02.2013 reg. 04.02.2013 KUJTIM MEHMET VATA no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TRANSPORT PER PROFESORE TE HUAJ 90,600 1910111552013
06.02.2013 reg. 04.02.2013 ALBTOURSD-VAS TOUR OPERATORE no category TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/BILETA TRANSPORTI PER PROFESORE TE HUAJ 213,240 2010111552013
06.02.2013 reg. 01.02.2013 ALBTELEKOM SH.A. no category 1011155 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON MUAJI DHJETOR PER KL. 1357186640 10,834 1110111552013
06.02.2013 reg. 01.02.2013 ALBTELEKOM SH.A. no category 1011155 TDO 0707/FAKULT.STUD.INTEG.PRAKT./ KOD 1011155/ TELEFON MUAJI NENTOR PER KL. 1357186640 14,176 1010111552013
Showing 926–950 of 1,229 35 36 37 38 39 40 41 …50