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Qend. Zhvillimit Durrës (0707)

Code 1013136

287 mValue, lekë
1,541Payments
120Beneficiaries
12.2017 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 124 166,098,506
M.C.CATERING 235 25,179,504
FURNIZUESI I SHERBIMIT UNIVERSAL 149 9,752,919
GERTI-1987 46 6,980,679
N. S.S (NDREU SECURITY SERVICES) 34 6,272,597
NELSA 29 5,546,010
EAGLE CONS 13 5,233,581
EGLENTI 14 4,487,956
SH. A. UJESJELLES KANALIZIME DURRES 62 4,322,351
ARGENT DACI 68 4,087,626

What it was spent on

By value

Payments by Qend. Zhvillimit Durrës (0707)

1,541 payments
Executed Beneficiary Expense category Amount Invoice
22.06.2020 reg. 19.06.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJ ELEKT BR FAT 375039918 375040921 KONTR A12320 , A012321 / DT 30.5.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO... 84,099 6110131362020
18.06.2020 reg. 11.06.2020 EAGLE CONS Furnizime dhe sherbime me ushqim per mencat USHQIME NR FAT82 DT29.5.2020 KONTRATE NR 2 DTB 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 483,344 5610131362020
12.06.2020 reg. 11.06.2020 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE NR FAT BP01670000019542 DT 31.5.2020 KONTRATE 1509032 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 136,476 5810131362020
12.06.2020 reg. 11.06.2020 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 92 DT 31.5.2020 KONTRATE NR 57 DT 17.4..2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 229,051 5910131362020
12.06.2020 reg. 11.06.2020 ENIDA KLEMO Ilaçe dhe materiale mjeksore BL ILACE NR FAT.198 DT 29.5.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 33,151 5510131362020
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin PAGA SIPAS LISTE PAGESES / QENDRA E ZHVILLIMIT REZIDENCIAL /KOD 1013136 /TDO 0707 1,434,089 5310131362020
26.05.2020 reg. 22.05.2020 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE NR FAT BP01660000019520 DT 30.4.2020 KONTRATE 1509032 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 108,180 5210131362020
26.05.2020 reg. 22.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJ ELEKT BR FAT 36865879 DT 23.4.2020 KONTR A012320.A012321. 368149526 DT 23.4.2020FAT / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD... 83,696 5110131362020
26.05.2020 reg. 22.05.2020 EAGLE CONS Furnizime dhe sherbime me ushqim per mencat USHQIME NR FAT 79 DT 13.5.2020 KONTRATE NR 2 DT. 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 276,162 5010131362020
13.05.2020 reg. 11.05.2020 EAGLE CONS Furnizime dhe sherbime me ushqim per mencat USHQIM PER MENCAT TAT NR 64 DT 30.4.2020 KONTRATE NR 2 DT 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 444,151 4810131362020
12.05.2020 reg. 11.05.2020 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 5 6 DT 30.4.2020 KONTRATE NR 57 DT 17.4.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 145,057 4910131362020
12.05.2020 reg. 11.05.2020 ENIDA KLEMO Ilaçe dhe materiale mjeksore BL. ILACE NR FAT 195 DT 28.3.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 37,213 4710131362020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe PAGA SIPAS LISTE PAGESES / QENDRA E ZHVILLIMIT REZIDENCIAL /KOD 1013136 /TDO 0707 1,428,152 4510131362020
04.05.2020 reg. 27.04.2020 EAGLE CONS Furnizime dhe sherbime me ushqim per mencat USHQIME NR FAT56 DT 15.4..2020 KONTRATE NR 2 DTB 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 616,860 4210131362020
22.04.2020 reg. 17.04.2020 EAGLE CONS Furnizime dhe sherbime me ushqim per mencat USHQIME NR FAT 50N DT 31.3.2020 KONTRATE NR 2 DT 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 496,644 3810131362020
21.04.2020 reg. 17.04.2020 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 6 DT 31.3..2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 131,794 4110131362020
21.04.2020 reg. 17.04.2020 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes ROJE NR FAT 5 DT 31.3.2020 KONTRATE NR 122 DT 31.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 114,374 37.10131362020
21.04.2020 reg. 17.04.2020 ALBTELEKOM SH.A. Sherbime telefonike TELEF NR FAT 728975220 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 3,837 4010131362020
15.04.2020 reg. 31.03.2020 EAGLE CONS Furnizime dhe sherbime me ushqim per mencat USHQIME NR FAT 35DT 28.2.2020 KONTRATE NR 2 DTB 6.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 273,180 3110131362020
09.04.2020 reg. 08.04.2020 XH - N - SH GROUP Shpenzime per qiramarrje ambjentesh BL DIZIFEKTANT NR FAT 34 DT 10.3..2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 75,600 2910131362020
09.04.2020 reg. 08.04.2020 ENIDA KLEMO Ilaçe dhe materiale mjeksore BL ILACE NR FAT189 DT 11.3..2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 39,094 3010131362020
09.04.2020 reg. 08.04.2020 BILURBINA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL MAT. PASTRIMI NR FAT.2 DT 9.3..2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 370,560 2710131362020
09.04.2020 reg. 08.04.2020 ALEX - 99 Sherbime te pastrimit dhe gjelberimit DIZIFAKTIME AMBJENTI NR FAT.46 DT10.3..2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 119,952 2810131362020
03.04.2020 reg. 02.04.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTE PAGESES / QENDRA E ZHVILLIMIT REZIDENCIAL /KOD 1013136 /TDO 0707 1,394,387 3510131362020
01.04.2020 reg. 31.03.2020 SH. A. UJESJELLES KANALIZIME DURRES Uje UJE NR FAT BP01640000019476 DT 29.2.20202020 KONTRATE 1509032 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707 85,068 3310131362020
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