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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
03.07.2015 reg. 03.07.2015 ABISSNET Sherbime telefonike 600 F.SH.P INTERNET KONTRATE 709/2 DT 1.04.2015 FAT 2039 DT.23.06.2015 SERI 11231777 2,500 3510112032015
02.07.2015 reg. 01.07.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600 F.SH.P page bordero pl 18 f 17 1,217,131 3310112032015
17.06.2015 reg. 16.06.2015 ABISSNET Sherbime te tjera 600 F.SH.P INTERNET FAT 1883 DT 31.05.2015 SERI 112317620 2,500 3210112032015
10.06.2015 reg. 09.06.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes F.SH.P SHERBIM ROJE KONTRATE NE VAZHDIM 709/3 DT 30.04.2015 FAT 581 DT 31.05.2015 SERI 20714820 134,555 2710112032015
10.06.2015 reg. 09.06.2015 BANKA CREDINS Bursa F.SH.P BURSA BORDERO 120,150 2610112032015
02.06.2015 reg. 01.06.2015 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600 F.SH.P PAGE BORDERO PL 18.F 17 1,219,165 2510112032015
14.05.2015 reg. 14.05.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 600 F.SH.P Sherbim roje KONTRATE NE VAZHDIM 377/14 DT 14.02.2015 FAT 547 DT 30.04.2015 SERI 20714786 146,556 2310112032015
14.05.2015 reg. 14.05.2015 BANKA CREDINS Bursa 600 F.SH.P BURSA BORDERO 120,150 2410112032015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600 F.SH.P page pl 18 f 17 bordero 1,210,756 2110112032015
05.05.2015 reg. 04.05.2015 BANKA CREDINS Bursa 600 F.SH.Pbursa bordero 120,150 2010112032015
20.04.2015 reg. 17.04.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 600 F.SH.P Sherbim roje shtese kont.377/16 dt.20.03.15 ft.520 DT 31.03.2014 SERI 20714759 146,556 1710112032015
02.04.2015 reg. 01.04.2015 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 BORDERO MARS 2015 PL18 F 17 1,233,527 1610112032015
26.03.2015 reg. 25.03.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 600 F.SH.P Sherbim roje 14.02.15-28.02.15 shtese kont.377/16 dt.20.03.15 ft.491 dt.28.02.15 serial 184711130 67,416 1510112032015
23.03.2015 reg. 18.03.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 600 F.SH.P roje kontrate ne vazhdim 1683/1 dt 1.04.2014 fat 28.02.2015 seri 18471129 53,914 1310112032015
03.03.2015 reg. 02.03.2015 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 600 F.SH.P PAGE BORDERO PL 18 F 17 1,250,664 910112032015
03.03.2015 reg. 02.03.2015 BANKA CREDINS Bursa 600 F.SH.P BURSA BORDERO 150,110 1010112032015
11.02.2015 reg. 10.02.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes F.SH.P ROJE KONTRATE 1683/1 DT 1.04.2014 NE VAZHDIM FAT 447 DT 31.01.2015 SERI 18471085 115,530 610112032015
11.02.2015 reg. 10.02.2015 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 600 F.SH.P ROJE KONTRATE 1683/1 DT 1.04.2014 NE VAZHDIM FAT 376 DT 30.11.2014 SERI 18471014 115,530 510112032015
06.02.2015 reg. 05.02.2015 BANKA CREDINS Bursa 600 F.SH.P BURSA JANAR 2015 BORDERO 162,310 410112032015
03.02.2015 reg. 02.02.2015 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 pagatjanar 2015 pl 18 f 17 bordero janar 2015 1,210,493 310112032015
15.01.2015 reg. 15.01.2015 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 600 F.SH.P pagat dhjetor 2014,nr i punonjesve plan18/17,boredo bashkongjitur 1,225,197 110112032015
05.01.2015 reg. 31.12.2014 BANKA CREDINS Shtese page per punonjesit qe rregullohen me akte te veçanta Fak Shendet.Publik sherb udheheqes dokt. bordero 804,640 8210112032014
26.12.2014 reg. 24.12.2014 Sektori i tatimeve te tjera Shpenzime per honorare Fak Shendet.Publik tatim honorare urdh 322/1 dt 16.12.2014 16,380 8010112032014
26.12.2014 reg. 24.12.2014 BANKA CREDINS Shpenzime per honorare Fak Shendet.Publik honorare urdh 322/1 dt 16.12.2014 319,620 7910112032014
24.12.2014 reg. 23.12.2014 BANKA CREDINS Te tjera transferta tek individet Fak Shendet.Publik kthim tarife urdh 372/1 dt 19.12.2014 bordero 120,000 8110112032014
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