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Q.Form. Profes. Nr.1 Tirane (3535)

Code 1012127

77.2 mValue, lekë

258Payments

62Beneficiaries

04.2024 – 11.2025Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	25	51,644,085
Rexhina Disha	5	2,441,280
EUROGJICI - SECURITY	19	2,036,976
RAIFFEISEN BANK SH.A	20	1,597,597
4 S	6	1,569,321
ANAIS	3	1,224,000
Kastrijot Imeraj	1	1,110,000
FURNIZUESI I SHERBIMIT UNIVERSAL	20	988,249
VALONA KONSTRUKSION	1	984,000
G.D.A shpk	2	972,221

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	13	31,135,221
Paga neto per punonjesit e miratuar ne organike	28	21,898,961
Furnizime dhe materiale te tjera zyre dhe te pergjishme	27	6,228,760
Shpenzime per mirembajtjen e objekteve ndertimore	5	2,433,221
Materiale dhe pajisje labratorik e te sherbimit publik	2	2,045,800
Sherbime te sigurimit dhe ruajtjes	19	2,036,976
Shpenz. per rritjen e AQT - orendi zyre	7	1,729,080
Shpenz. per rritjen e AQT - paisje kompjuteri	5	1,514,424

Payments by Q.Form. Profes. Nr.1 Tirane (3535)

258 payments

Executed	Beneficiary	Expense category	Amount	Invoice
26.04.2024 reg. 23.04.2024	Agron Bajri	Sherbime te tjera 1012127 Q Form Prof nr 1,lik sherb kartele pasurie,urdher nr 176 dt 19.4.2024,fat 135 dt 11.04.2024	2,200	4010121272024
23.04.2024 reg. 16.04.2024	UJËSJELLËS KANALIZIME TIRANË	Uje 1012127 Q Form prof nr 1,lik uje mars,fat 79862 dt 2.4.2024	10,440	3610121272024
23.04.2024 reg. 16.04.2024	PASTRIME SILVIO	Sherbime te pastrimit dhe gjelberimit 1012127 Q Form prof nr 1,lik sherb pastrimi,vazhd kontr 287 dt 15.2.2024,fat 460 dt 11.4.2024	72,000	3410121272024
23.04.2024 reg. 16.04.2024	ONE ALBANIA	Sherbime telefonike 1012127 Q Form prof nr 1,lik telefon mars,fat 44104 dt 4.4.2024	4,619	3510121272024
23.04.2024 reg. 19.04.2024	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet 1012127 Q Form prof nr 1,lik energji mars,fat 463489322 dt 28.3.2024,	37,951	3710121272024
23.04.2024 reg. 16.04.2024	EUROGJICI - SECURITY	Sherbime te sigurimit dhe ruajtjes 1012127 Q Form prof nr 1,lik ruajtje objekti,vazhd kontr nr 287 dt /1 dt 15.2.2024,fat nr 56 dt 30.3.2024	111,846	3310121272024
04.04.2024 reg. 03.04.2024	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 1012127 Q Form prof nr 1,lik paga mars,listepagese,nr pun 15-15	72,878	3010121272024
04.04.2024 reg. 03.04.2024	BANKA CREDINS	Paga neto per punonjesit e miratuar ne organike 1012127 Q Form prof nr 1,lik paga mars,listepagese,nr pun 15-15,kontrate 36-29	2,053,347	3110121272024