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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
18.06.2024 reg. 13.06.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012129 / QENDRA E FORMIMIT PROFESIONAL / POSTA FATURE NR 402 DT 03.06.2024 410 5210121292024
18.06.2024 reg. 13.06.2024 ONE ALBANIA Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL / TELEFON FATURE NR 632585 DT 03.06.2024 7,139 5110121292024
18.06.2024 reg. 13.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 7574885 DT 04.06.2024 KONT A021123 31,902 5310121292024
18.06.2024 reg. 13.06.2024 EDI RUSI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012129 / QENDRA E FORMIMIT PROFESIONAL / MIRMBAJTJE E RRJETIT ELEKTRIK FATURE NR 1462 DT 05.06.2024 120,000 5510121292024
07.06.2024 reg. 05.06.2024 Altion Basha Shpenzime per te tjera materiale dhe sherbime operative 1012129 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIM ZYRA FATURE NR 72 DT 03.06.2024 56,016 5010121292024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1012129 / QENDRA E FORMIMIT PROFESIONAL / PAGA PUNONJES ME KONTRATE LIST PAGESE 1,277,954 4810121292024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012129 / QENDRA E FORMIMIT PROFESIONAL / PAGA LIST PAGESE 710,712 4710121292024
24.05.2024 reg. 22.05.2024 LIBRARI DYRRAHU Kancelari 1012129 / QENDRA E FORMIMIT PROFESIONAL / KON 332,400 4610121292024
15.05.2024 reg. 14.05.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012129 / QENDRA E FORMIMIT PROFESIONAL / UJE FATURE NR 610941 DT 10.05.2024 2,772 4410121292024
15.05.2024 reg. 14.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012129 / QENDRA E FORMIMIT PROFESIONAL POSTA FATURE NR 03.05.2024 380 4210121292024
15.05.2024 reg. 14.05.2024 ONE ALBANIA Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL / TELEFON FATURE NR 03.05.2024 7,064 4310121292024
15.05.2024 reg. 14.05.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL / ENERGJI FATURE NR 6473045 DT 09.05.2024 ,KONT 55021123 30,307 4510121292024
10.05.2024 reg. 09.05.2024 ATOPI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010218 / QENDRA E FORMIMIT PROFESIONAL / BLERJE MATERIALE PASTRIMI FATURE NR 37 DT 26.04.2024 261,240 4110102182024
10.05.2024 reg. 09.05.2024 Altion Basha Shpenzime per te tjera materiale dhe sherbime operative 1010218 / SHERBIM PASTRIMI FATURE NR 56 DT 01.05.2024 56,016 4010102182024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Te tjera paga me kontrate 1012129 / QENDRA E FORMIMIT PROFESIONAL PG SIPAS BORDEROSE 948,257 3810121292024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012129 / QENDRA E FORMIMIT PROFESIONAL PG SIPAS BORDEROSE 710,712 3710121292024
23.04.2024 reg. 22.04.2024 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1012129 / QENDRA E FORMIMIT PROFESIONAL UJE FATURE NR 440171 DT 04.04.2024 2,340 3310291292024
23.04.2024 reg. 22.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012129 / QENDRA E FORMIMIT PROFESIONAL / POSTA FATURE NR 219 DT 04.04.2024 810 3610121292024
23.04.2024 reg. 19.04.2024 Ornela Gaçe Sherbime te tjera 1012129 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIMI FATURE NR 34 DT 03.04.2024 150,000 3210121292024
23.04.2024 reg. 22.04.2024 ONE ALBANIA Sherbime telefonike 1012129 / QENDRA E FORMIMIT PROFESIONAL TELEFON FATURE NR 409290 DT 04.04.2024 8,057 3410291292024
23.04.2024 reg. 22.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012129 / QENDRA E FORMIMIT PROFESIONAL TELEFON FATURE NR 409290 DT 02.04.2024 47,106 3510291292024
23.04.2024 reg. 18.04.2024 Altion Basha Shpenzime per te tjera materiale dhe sherbime operative 1010218 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIMI FATURE NR 34 DT 03.04.2024 56,016 3110121292024
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