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Fakulteti i Shendetit Publik (3535)

Code 1011203

88.7 mValue, lekë
178Payments
23Beneficiaries
03.2013 – 04.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 88 76,546,400
Sektori i tatimeve te tjera 17 4,383,554
DEA SECURITY 26 2,888,312
EUROGJICI SECURITY 1 3 1,555,526
BAR RESTAURANT PIAZZA 2 600,000
BOLT 1 438,000
TOT-TRADING IN OIL & TRANSPORT 1 380,600
ADRIAN KOVACI 1 374,000
CARTO SHOP 1 296,886
UJESJELLES KANALIZIME TIRANE (J62005002O) 3 295,420

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - orendi zyre 1 —
Paga neto per punonjesit e miratuar ne organike 29 20,080,421
Shtese page per vjetersi ne pune 18 7,430,836
Shtese page per veshtiresi dhe rreziqe 17 4,735,565
Shtese page per punonjesit qe rregullohen me akte te veçanta 5 4,095,322
Unspecified 7 3,897,698
Sherbime te sigurimit dhe ruajtjes 26 2,888,312
Bursa 16 2,210,849

Payments by Fakulteti i Shendetit Publik (3535)

178 payments
Executed Beneficiary Expense category Amount Invoice
11.12.2015 reg. 10.12.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 600 F.SH.P Sherbim roje kontrate ne vazhdim 242/39 dt 30.04.2015 fat 798 dt 30.11.2015 seri 27973883 134,555 6710112032015
11.12.2015 reg. 10.12.2015 ABISSNET Sherbime telefonike F.SH.P internet fat 30.11.2015 seri 112319837 2,500 6810112032015
02.12.2015 reg. 02.12.2015 BANKA CREDINS Paga me kontrate per kohe te kufizuar 600 F.SH.P PAGE PL 1/1 BORDERO 41,845 6610112032015
02.12.2015 reg. 02.12.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune 600 F.SH.P PAGE PL 18/17 BORDERO 1,230,885 6510112032015
12.11.2015 reg. 11.11.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes F.SH.P Sherbim roje kontrate 242/39 dt 30.04.2015 fat 755dt 31.10.2015 seri 23834444 134,555 6210112032015
12.11.2015 reg. 11.11.2015 ABISSNET Sherbime te tjera F.SH.P internet fat.3660 dt 31.10.2015 seri 112319399 kontrate ne vazhdim 709/2 dt 1.04.2015 2,500 6110112032015
12.11.2015 reg. 11.11.2015 ABISSNET Sherbime te tjera F.SH.P internet fat 3226 dt 30.09.2015 kontrate ne vazhdim 709/2 dt 1.04.2015 2,500 6010112032015
03.11.2015 reg. 02.11.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike F.SH.P age pl 18 f 17 bordero 1,083,508 5910112032015
03.11.2015 reg. 02.11.2015 BANKA CREDINS Paga me kontrate per kohe te kufizuar F.SH.P age pl 1 f 1 bordero 41,845 5810112032015
12.10.2015 reg. 09.10.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 600 F.SH.P Sherbim roje ROJE KONTRATE 242/39 DT 30.04.2015 FAT 711 DT .30.09.2015 SERI 23833050 134,555 5610112032015
02.10.2015 reg. 01.10.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600 F.SH.P PAGE ME KONTRATE PL 17 F 17 41,845 5510112032015
02.10.2015 reg. 01.10.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600 F.SH.P PAGE PL 18 F 17 BORDERO 1,129,995 5410112032015
10.09.2015 reg. 09.09.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 602 F.SH.P Sherbim roje kont.242/39 dt.30.04.15 ne vazhdim ft nr 666 dt 31.08.2015,seri 23833005 134,555 5110112032015
10.09.2015 reg. 09.09.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 602 F.SH.P Sherbim roje kont.242/39 dt.30.04.15 ne vazhdim ft nr 631 dt 31.07.2015,seri 20714870 134,555 5010112032015
10.09.2015 reg. 09.09.2015 ABISSNET Sherbime te tjera 602 F.SH.P internet,fat nr 2867 dt 31.08.2015,seri 112318605,kontrate nre 709/2 dt 01.04.2015 ne vazhdim 2,500 4910112032015
03.09.2015 reg. 02.09.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600 F.SH.P PAGE PL 18 F 17 1,332,755 4710112032015
03.09.2015 reg. 02.09.2015 ABISSNET Sherbime te tjera 600 F.SH.P Sherbim interneti fat 2484 dt 31.07.2015 seri 112318222 2,500 4810112032015
04.08.2015 reg. 03.08.2015 BANKA CREDINS Paga me kontrate per kohe te kufizuar 600 F.SH.P PAGE BORDERO PL 17 F 1 36,607 4410112032015
04.08.2015 reg. 03.08.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600 F.SH.P PAGE BORDERO PL 18 F 17 1,217,126 4310112032015
20.07.2015 reg. 16.07.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 600 F.SH.P Sherbim roje kont.242/39 dt.30.04.15 ft6.604 dt.30.06.15 serial 20714843 qershor 2015 134,555 4010112032015
20.07.2015 reg. 16.07.2015 BANKA CREDINS Shpenzime per honorare 600 F.SH.P ngarkese ore mesimore 2013-2014 korrik 2015 urdher 139/1 dt.10.07.15 urdher dekani 221/1 dt.08.07.15 255,830 4210112032015
20.07.2015 reg. 16.07.2015 BANKA CREDINS Shtese page per punonjesit qe rregullohen me akte te veçanta 600 F.SH.P ngarkese ore mesimore 2012-2013 korrik 2015 urdher 221/1 dt.08.07.15 500,595 4110112032015
13.07.2015 reg. 09.07.2015 HOTEL - VICTORIA Shpenzime per pritje e percjellje 600 F.SH.P PRITJE PERCJELLJE UP 1 DT 18.06.2015 FAT 1200 DT 29.06.2015 SERI 15047913 84,000 3810112032015
10.07.2015 reg. 09.07.2015 ABISSNET Sherbime te tjera 600 F.SH.P INTERNET FAT 2153 DT 23.06.2015 SERI 112317891 2,500 3710112032015
03.07.2015 reg. 02.07.2015 BANKA CREDINS Bursa 600 F.SH.P Bursa qershor 2015 120,150 3410112032015
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