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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
17.12.2012 reg. 05.12.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ SIPAS LISTPAGESES PAGUAR ANETARET E KESHILLIT PREILL SHTATOR 102,600 33610111552012
17.12.2012 reg. 22.11.2012 ALBTELEKOM SH.A. no category 1011155 TDO 0707/F A S T I P/ KOD 1011155/ TELEFON MUAJI TETOR SIPAS FAT NR KLIENTI 1357186640 19,626 32610111552012
12.12.2012 reg. 14.11.2012 TROPIKAL no category TDO 0707/F A S T I P/ KOD 1011155/ PG QERA ARREDIM FONI PER CEREMONIN E DIPLOMIMIT 150,000 31910111552012
12.12.2012 reg. 11.12.2012 INTESA SANPAOLO BANK ALBANIA no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA EVIS KUMI SIPAS LISTPAGESES 68,040 35010111552012
12.12.2012 reg. 11.12.2012 DEGA TATIM TAKSA DURRES no category 1011155 TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM EVIS KUMI 7,560 35110111552012
12.12.2012 reg. 11.12.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ VODAFON MUAJI TETOR SIPAS LISTPAGESES 8,580 34710111552012
12.12.2012 reg. 14.11.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ KOMISION BANKAR PER A.KESZTHELYI DHE E.KARADAG 3,924 31110111552012
12.12.2012 reg. 11.12.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA BONUS KARBURANT NENTOR SIPAS LISTPAGESES 20,000 34810111552012
12.12.2012 reg. 11.12.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/VODAFON MUAJI TETOR 5,075 34610111552012
07.12.2012 reg. 14.11.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/DIETA PER EKKEHARDT BOLLINGER SIPAS LISTPAGESES 45,393 32210111552012
07.12.2012 reg. 12.11.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PG VODAFON SHTATOR 2012 NR 21210309522 7,239 30810111552012
06.12.2012 reg. 05.12.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TAP MUAJI NENTOR SIPAS FORMULARIT PER K.OZCAN,M.RAWAT,F.KADIU 97,891 34410111552012
06.12.2012 reg. 05.12.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA F.KADIU SIPAS LISTPAGESES 34,020 34310111552012
06.12.2012 reg. 05.12.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA K.OZCAN,M.RAWAT SIPAS LISTPAGESES 846,997 34110111552012
05.12.2012 reg. 04.12.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA MUAJI NENTOR SIPAS LISTPAGESES 664,565 33110111552012
05.12.2012 reg. 04.12.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA MUAJI NENTOR 2012 SIPAS LISTPAGESES 236,156 33210111552012
04.12.2012 reg. 12.11.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PG VODAFON SHTATOR 2012 NR 21210309522 7,239 30810111552012
27.11.2012 reg. 22.11.2012 SH. A. UJESJELLES KANALIZIME DURRES no category 1011155 TDO 0707/F A S T I P/ KOD 1011155/ UJE FAT 5385136 KONTRATA 1065032 120 32410111552012
27.11.2012 reg. 22.11.2012 CEZ SHPERNDARJE no category 1011155 TDO 0707/F A S T I P/ KOD 1011155/ ENERGJI KONTR A102097 9,206 3251011155
23.11.2012 reg. 22.11.2012 RAIFFEISEN BANK SH.A no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA GALA NTINA CANCO SIPAS LISTPAGESES 247,500 32810111552012
23.11.2012 reg. 22.11.2012 DEGA TATIM TAKSA DURRES no category 1011155 TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM ADA ALIAJ,SELAMI ZALLI,GALANTINA CANCO 63,000 32910111552012
23.11.2012 reg. 22.11.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER SELAMI ZALLI DHE ADA ALIAJ SIPAS LISTPAGESES 319,500 32710111552012
19.11.2012 reg. 06.11.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ DIETA PER OZCAN ASILKAN SIPAS LISTPAGESES 45,178 30710111552012
19.11.2012 reg. 06.11.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ DIETA PER GRATIELA BOCA SIPAS LISTPAGESES 44,892 29710111552012
13.11.2012 reg. 02.11.2012 SH. A. UJESJELLES KANALIZIME DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ UJE MUAJI SHTATOR 2012 SIPAS FAT SERI 5343606 KONTRAT 1065032 17,508 30010111552012
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