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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
13.11.2012 reg. 02.11.2012 EAGLE MOBILE no category TDO 0707/F A S T I P/ KOD 1011155/ TELEFON MUAJI SHTATOR PER KLIENTIN C1005104 761 30110111552012
13.11.2012 reg. 12.11.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PG VODAFON GUSHT SHTATOR 2012 NR 21210309522 3,231 30910111552012
12.11.2012 reg. 06.11.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ BONUS KARBURANT PER DEKANIN VLADIMIR MUKA SIPAS LISTE PAGESES 20,000 30210111552012
05.11.2012 reg. 02.11.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TAP 10% PER OZCAN ASILKAN SIPAS LISTPAGESES 31,277 30610111552012
05.11.2012 reg. 02.11.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TAP 10% PER ILIR HOTIN SIPAS LISTPAGESES 18,000 30410111552012
05.11.2012 reg. 02.11.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TAP 10% PER GRATIELA BOCA SIPAS LISTPAGESES 37,986 29610111552012
05.11.2012 reg. 02.11.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA MUAJI TETOR 2012 SIPAS LISTPAGESES PER OZCAN ASILKAN 281,495 30510111552012
05.11.2012 reg. 02.11.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA MUAJI TETOR 2012 SIPAS LISTPAGESES 666,802 29810111552012
05.11.2012 reg. 02.11.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA MUAJI TETOR 2012 SIPAS LISTPAGESES PER GRATIELA BOCA 341,872 29510111552012
05.11.2012 reg. 02.11.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA MUAJI TETOR SIPAS LISTPAGESES PER ILIR HOTIN 162,000 30310111552012
05.11.2012 reg. 02.11.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA MUAJI TETOR SIPAS LISTPAGESES 242,494 29910111552012
26.10.2012 reg. 23.10.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER EKATERINA ANNARAUND SIPAS LISTPAGESES 111,968 29110111552012
26.10.2012 reg. 23.10.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA DIETA PER EKATERINA ANNARAUND SIPAS LISTPAGESES 52,485 28610111552012
26.10.2012 reg. 23.10.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ DIETA SIPAS LISTPA.PER MARTIN TROCHE 52,436 29410111552012
26.10.2012 reg. 23.10.2012 ALBTOURSD-VAS TOUR OPERATORE no category TDO 0707/F A S T I P/ KOD 1011155/ BILETA PER LUTZ NEUMANNJ FAT 368 DT 11.10.2012 73,977 28510111552012
26.10.2012 reg. 23.10.2012 ALBTOURSD-VAS TOUR OPERATORE no category TDO 0707/F A S T I P/ KOD 1011155/ BILETA PER PROFESORE TE HUAJ FAT 362,363,364,366,369 DT 08.10.2012 345,815 28410111552012
24.10.2012 reg. 23.10.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM PER MARTIN TROCHE 31,462 29310111552012
24.10.2012 reg. 23.10.2012 DEGA TATIM TAKSA DURRES no category TDO 0707/F A S T I P/ KOD 1011155/ TATIM NE BURIM PER EKATERINA ANNARAUND 38,489 28810111552012
24.10.2012 reg. 23.10.2012 BANKA KOMBETARE TREGTARE no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER EKATERINA ANNARAUND SIPAS LISTPAGESES 346,401 28710111552012
24.10.2012 reg. 23.10.2012 BANKA CREDINS no category TDO 0707/F A S T I P/ KOD 1011155/ PAGA PER MARTIN TROCHE SIPAS BORDEROSE 283,156 29210111552012
16.10.2012 reg. 11.10.2012 SHOQERIA E PASTRIMIT DETAR no category TDO 0707/F A S T I P/ KOD 1011155/ SHPENZIME AKOMODIMI PER LEKTORE TE HUAJ FAT 191 DD 30.09.2012 561,175 27510111552012
16.10.2012 reg. 11.10.2012 LIVIA no category TDO 0707/F A S T I P/ KOD 1011155/ FLETPALOSJE PER FUSHATEN FL.HYRJE NR 1 DD 30.05.2012 198,400 2741011155
16.10.2012 reg. 11.10.2012 EAGLE MOBILE no category TDO 0707/F A S T I P/ KOD 1011155/ TEL CELGUSHT KL.C1005104 9,463 27310111552012
16.10.2012 reg. 11.10.2012 ALBTELEKOM SH.A. no category TDO 0707/F A S T I P/ KOD 1011155/ TELEFON MUAJI SHTATOR DHE KAMATA KORRIK 2012SIPAS FAT NR KLIENTI 1357186640 13,592 28210111552012
15.10.2012 reg. 11.10.2012 CEZ SHPERNDARJE no category 1011155 TDO 0707/F A S T I P/ KOD 1011155/ ENERGJI MUAJI SHTATOR PER KONTRATEN A102097 11,153 28310111552012
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