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Q.Form. Profes. Durres (0707)

Code 1012129

57.3 mValue, lekë
197Payments
40Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 40 41,965,756
ATOPI 7 1,706,280
ERJET 2 1,228,800
3V ASLLANI 2 1,105,668
Banka OTP Albania 13 969,972
HYSI-2 F 1 936,000
DOKSANI-G 1 928,800
FURNIZUESI I SHERBIMIT UNIVERSAL 19 881,599
NAZERI - 2000 8 853,680
NAIM HYSI 1 821,760

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 24 18,026,404
Paga neto per punonjesit e miratuar ne organike 20 16,112,621
Te tjera paga me kontrate 7 8,696,023
Te tjera materiale dhe sherbime speciale 9 3,959,196
Shpenzime per mirembajtjen e objekteve ndertimore 2 1,864,800
Sherbime te sigurimit dhe ruajtjes 9 973,560
Elektricitet 19 881,599
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 838,800

Payments by Q.Form. Profes. Durres (0707)

197 payments
Executed Beneficiary Expense category Amount Invoice
26.11.2024 reg. 25.11.2024 3V ASLLANI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012129 / QENDRA E FORMIMIT PROFESIONAL / MIRMBAJTJE E RRJETIT HIDRAULIK FATURE NR 53 DT 20.11.2024 119,268 10810121292024
21.11.2024 reg. 20.11.2024 ELECTRON ALBANIA 2008 Te tjera materiale dhe sherbime speciale 1012129 / QENDRA E FORMIMIT PROFESIONAL / BLERJE MATERIALE ELEKTRIKE FATURE NR 1051 DT 14.11.2024 285,000 10710121292024
14.11.2024 reg. 13.11.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012129 / QENDRA E FORMIMIT PROFESIONAL / UJE FATURE NR 1476253 DT 08.11.2024 5,400 10510121292024
14.11.2024 reg. 13.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012129 / QENDRA E FORMIMIT PROFESIONAL / POSTA FATURE 867 DT 04.11.2024 380 10310121292024
14.11.2024 reg. 13.11.2024 ONE ALBANIA Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL / TELEFON FATURE NR 1159575 DT 04.11.2024 7,268 10410121292024
14.11.2024 reg. 13.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 145489887 DT 09.11.2024 KONT A021123 35,951 10610121292024
07.11.2024 reg. 06.11.2024 ATOPI Te tjera materiale dhe sherbime speciale 1012129 / QENDRA E FORMIMIT PROFESIONAL /BLERJE PRODUKTE BUJQESORE FAT 107 DT 14.10.2024 281,178 10210121292024
06.11.2024 reg. 05.11.2024 Altion Basha Shpenzime per te tjera materiale dhe sherbime operative 1012129 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIM ZYRA FATURE NR 158 DT 01.11.2024 56,016 10110121292024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1012129 / QENDRA E FORMIMIT PROFESIONAL / PAGA TETOR 2024 LIST PAGESE 1,841,632 9810121292024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012129 / QENDRA E FORMIMIT PROFESIONAL / PAGA TETOR 2024 LIST PAGESE 819,977 9710121292024
04.11.2024 reg. 01.11.2024 Banka OTP Albania Te tjera paga me kontrate 1012129 / QENDRA E FORMIMIT PROFESIONAL / PAGA TETOR 2024 LIST PAGESE 87,583 9810121292024
25.10.2024 reg. 24.10.2024 3V ASLLANI Te tjera materiale dhe sherbime speciale 1012129 / QENDRA E FORMIMIT PROFESIONAL / BLERJE MATERIALE PER KURSET FATURE NR 42 DT 14.10.2024 986,400 9610121292024
21.10.2024 reg. 18.10.2024 NAIM HYSI Te tjera materiale dhe sherbime speciale 1012129 / QENDRA E FORMIMIT PROFESIONAL / BLERJE MATERIALE KURSET PARUKERI ESTETIKE MANIKYR PEDIKYR ,BERBER,FATURE NR 149 DT 08.10... 821,760 9510121292024
14.10.2024 reg. 11.10.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012129 / QENDRA E FORMIMIT PROFESIONAL / UJE FATURE NR 1288147 DT 09.10.2024 2,880 9310121292024
14.10.2024 reg. 11.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012129 / QENDRA E FORMIMIT PROFESIONAL / POSTA FATURE NR 769 DT 04.10.2024 460 9110121292024
14.10.2024 reg. 11.10.2024 ONE ALBANIA Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL / TELEFON FATURE NR 1057029 DT 04.10.2024 5,921 9210121292024
14.10.2024 reg. 11.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 13178236 DT 09.10.2024 KONT A021123 44,553 9410121292024
07.10.2024 reg. 04.10.2024 Altion Basha Shpenzime per te tjera materiale dhe sherbime operative 1012129 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIMI FATURE NR 143 DT 02.10.2024 56,016 9010121292024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1012129 / QENDRA E FORMIMIT PROFESIONAL / PAGAT LIST PAGESE 1,602,325 8910121292024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012129 / QENDRA E FORMIMIT PROFESIONAL / PAGAT LIST PAGESE 823,034 8810121292024
24.09.2024 reg. 23.09.2024 K. A. D Blerje dokumentacioni 1012129 / QENDRA E FORMIMIT PROFESIONAL / BLERJE SHTYPSHKRIME FATURE NR 158 DT 19.09.2024 118,364 8710121292024
11.09.2024 reg. 10.09.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012129 / QENDRA E FORMIMIT PROFESIONAL / UJE FATURE NR 1115352 DT 06.09.2024 360 8510121292024
11.09.2024 reg. 10.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012129 / QENDRA E FORMIMIT PROFESIONAL / POSTA FATURE NR 06.09.2024 100 8310121292024
11.09.2024 reg. 10.09.2024 ONE ALBANIA Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL / TELEGFON FATURE NR 982883DT 04.09.2024 8,637 8410121292024
11.09.2024 reg. 10.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 11969424 DT 09.09.2024 KONT A021123 61,605 8610121292024
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