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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
06.12.2016 reg. 05.12.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 0707 FASTIP 1011155 lik bordero profesore te huaj 179,200 18610111552016
06.12.2016 reg. 05.12.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 0707 FASTIP 1011155 lik bordero profesore te huaj transport 103,000 18510111552016
06.12.2016 reg. 05.12.2016 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 FASTIP 1011155 ANTARET E KESHILLIT lik bordero 61,200 18310111552016
05.12.2016 reg. 05.12.2016 BANKA CREDINS Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 0707 FASTIP 1011155 ANTARET E KESHILLIT PRILL 2016 BORDERO 153,000 18210111552016
25.11.2016 reg. 24.11.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011155 0707 FASTIP 1011155 LIK FAT tetor 2016 KONTRATE A-102097 32,054 18110111552016
22.11.2016 reg. 22.11.2016 FATOS LASHI Te tjera materiale dhe sherbime speciale 0707 FASTIP 1011155 LIK FAT 441 DT 17.11.2016 KONTRATE 177 PROT DT 14.11.2016 358,800 18010111552016
22.11.2016 reg. 21.11.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 PAGA IKBALE TOTA BORDERO DT 21.11.2016 36,091 17910111552016
22.11.2016 reg. 21.11.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 PAGA BORDERO HYSEN HODA, SHKELQIM FORTUZI, LLAMBI PRENDI 2016 BORDERO 223,184 17810111552016
15.11.2016 reg. 15.11.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 0707 FASTIP 1011155 BORDERO NENTOR 2016 59,000 17710111552016
15.11.2016 reg. 15.11.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 0707 FASTIP 1011155 BORDERO PROFESORE TE HUAJ NENTOR 2016 NENTOR 2016 125,591 17610111552016
08.11.2016 reg. 07.11.2016 S I G U R I A Sherbime te sigurimit dhe ruajtjes 0707 FASTIP 1011155 LIK FAT 71 DT 1.11.2016 ROJE PRIVATE KONTRATE SHERBIMI NR PROT 117 DT 16 8.2016 268,359 17210111552016
08.11.2016 reg. 08.11.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 0707 FASTIP 1011155 BORDERO DJETA HANNES PUESCHEL 57,685 17510111552016
08.11.2016 reg. 08.11.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 0707 FASTIP 1011155 BORDERO DJETA PROFESORE TE HUAJ 134,400 17410111552016
02.11.2016 reg. 01.11.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1011155 0707 FASTIP 1011155 LISTE PAGESE TETOR 2016 50,502 17010111552016
02.11.2016 reg. 01.11.2016 EAGLE MOBILE Posta dhe sherbimi korrier Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 LIK FAT 17068 DT 1.8.2016 8,029 17110111552016
01.11.2016 reg. 01.11.2016 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1011155 0707 FASTIP 1011155 LISTE PAGESE SHTATOR 2016 2016 577,207 16810111552016
01.11.2016 reg. 01.11.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1011155 0707 FASTIP 1011155 LISTE PAGESE SHTATOR 2016 185,957 16910111552016
31.10.2016 reg. 31.10.2016 SH. A. UJESJELLES KANALIZIME DURRES Uje 1011155 0707 FASTIP 1011155 PAGESE UJI SHTATOR 2016KONT NR BP0123000008943 16,667 16610111552016
31.10.2016 reg. 31.10.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011155 0707 FASTIP 1011155 PAGESE ENERGJIE LIK FAT NR 645587437 KONT A102097 5,694 16710111552016
26.10.2016 reg. 26.10.2016 S I G U R I A Sherbime te sigurimit dhe ruajtjes 0707 FASTIP 1011155 ROJE SHATOR KONTR. 117 DT 16.8.16 . LIK FAT 64 DT 1.10.16 268,359 16510111552016
13.10.2016 reg. 05.10.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 0707 FASTIP 1011155 BORDERO SHPENZIME TRANSPORTI PROFESORET E HUAJ 41,200 161111552016
06.10.2016 reg. 05.10.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 0707 FASTIP 1011155 BORDERO SHPENZIME FJETJE PER PROFESORET E HUAJ 72,800 16210111552016
06.10.2016 reg. 05.10.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 0707 FASTIP 1011155 BORDERO SHPENZIME LISTE PAGESA ANTONIO BOCCIA 48,681 16010111552016
04.10.2016 reg. 03.10.2016 EAGLE MOBILE Paga neto per punonjesit e miratuar ne organike Posta dhe sherbimi korrier 0707 FASTIP 1011155 LIK FAT 45812 1.9.2016 8,030 15810111552016
03.10.2016 reg. 03.10.2016 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 0707 FASTIP 1011155 PAGA SHTATOR 2016 BORDERO DENADA NUELLARI 50,502 15710111552016
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