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Shtëp. Foshnjës Tiranë (3535)

Code 1013137

340 mValue, lekë
1,391Payments
139Beneficiaries
11.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 136 105,718,908
BANKA E TIRANES 122 102,355,392
Illyrian Guard 59 29,190,489
FURNIZUESI I SHERBIMIT UNIVERSAL 76 16,816,715
M.C.CATERING 167 13,214,750
N. S.S (NDREU SECURITY SERVICES) 28 7,580,910
KASTRATI 9 7,389,301
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 27 5,036,214
DELTA DONI 25 4,049,178
EGLENTI 15 3,902,507

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 153 123,228,393
Sherbime te sigurimit dhe ruajtjes 98 39,901,495
Furnizime dhe sherbime me ushqim per mencat 430 34,626,804
Elektricitet 108 22,911,957
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 11 19,370,669
Shtese page per vjetersi ne pune 46 19,361,613
Shtese page per pune ne turne te dyta dhe te treta 26 16,730,318
Shtese page per veshtiresi dhe rreziqe 23 10,187,336

Payments by Shtëp. Foshnjës Tiranë (3535)

1,391 payments
Executed Beneficiary Expense category Amount Invoice
16.09.2021 reg. 15.09.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1013137 Shtepia e Foshnjes ,602 -shp kolaudim mjeti me targe AB548EA sipas fat nr 422622157 dt 14.9.2021,urdh brend nr 14/2 dt 14.... 2,730 11410131372021
16.09.2021 reg. 14.09.2021 DELTA DONI Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/12 dt 17.5.2021.fat nr 980/2021 dt 31.8.21.fh nr... 121,560 11110131372020
16.09.2021 reg. 14.09.2021 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/8 dt 25.2.21.fat nr353/2021 dt 31.8.21.fh nr 10/2... 74,940 11310131372020
15.09.2021 reg. 13.09.2021 XHEVAHIRE BRAHAJ Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2283/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 9910131372021
15.09.2021 reg. 13.09.2021 XHEVAHIRE BRAHAJ Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2282/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 9810131372021
15.09.2021 reg. 13.09.2021 XHEVAHIRE BRAHAJ Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2281/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 9710131372021
15.09.2021 reg. 13.09.2021 XHEVAHIRE BRAHAJ Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2280/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 9610131372021
15.09.2021 reg. 13.09.2021 XHEVAHIRE BRAHAJ Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2295/2021, dt 26.08.2021, pvmd d t 26.08.2021 2,600 10710131372021
15.09.2021 reg. 13.09.2021 XHEVAHIRE BRAHAJ Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2294/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10610131372021
15.09.2021 reg. 13.09.2021 XHEVAHIRE BRAHAJ Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2293/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10510131372021
15.09.2021 reg. 13.09.2021 XHEVAHIRE BRAHAJ Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2292/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10410131372021
15.09.2021 reg. 13.09.2021 XHEVAHIRE BRAHAJ Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2291/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10310131372021
15.09.2021 reg. 13.09.2021 XHEVAHIRE BRAHAJ Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2289/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10210131372021
15.09.2021 reg. 13.09.2021 XHEVAHIRE BRAHAJ Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2285/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10110131372021
15.09.2021 reg. 13.09.2021 XHEVAHIRE BRAHAJ Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2284/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10010131372021
14.09.2021 reg. 13.09.2021 XHEVAHIRE BRAHAJ Sherbime te tjera 1013137 Shtepia e Foshnjes ,602 - noterizim dok., kerk dt 26.08.2021, ft nr 2296/2021, dt 26.08.2021, pvmd d t 26.08.2021 560 10810131372021
08.09.2021 reg. 07.09.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1013137 Shtepia e Foshnjes ,uje fat nr 210715945211 date 31.07.2021 kont 159452-1 45,940 9510131372021
08.09.2021 reg. 07.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013137 Shtepia e Foshnjes ,posta fat nr 814/2021 date 31.08.2021 980 9410131372021
08.09.2021 reg. 07.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013137 Shtepia e Foshnjes ,energji fat nr 416841885 date 26.07.2021 133,182 9310131372021
02.09.2021 reg. 01.09.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013137 Shtepia e Foshnjes ,600-paga punonjesish per muajin gusht 2021 sipas listepagese bashkangjitur,plani nr punonj 39 fakt 18 751,587 9110131372021
02.09.2021 reg. 01.09.2021 BANKA E TIRANES Shtese page per veshtiresi dhe rreziqe 1013137 Shtepia e Foshnjes ,600-paga punonjesish per muajin gusht 2021 sipas listepagese bashkangjitur,plani nr punonj 39 fakt 21 900,082 9210131372021
23.08.2021 reg. 19.08.2021 NELSA Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/7 dt 25.022021.fat nr 506/2021 dt 30.07.21.fh per... 26,116 8710131372020
23.08.2021 reg. 19.08.2021 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 76/3 dt 07.5.2021.fat nr 559/2021 dt 10.08.21.fh per... 18,000 8610131372020
23.08.2021 reg. 19.08.2021 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 76/3 dt 07.5.2021.fat nr 541 dt 30.7.21.fh permbledh... 108,072 8510131372020
23.08.2021 reg. 19.08.2021 Juela Bakiasi Shpenzime te tjera transporti 1013137 Shtepia e Foshnjes ,602- sherbim larje automjeti , up nr 6/1 dt 10.06.2021 ,kontr nr 101 dt 25.06.2021 ,ft nr 24/2021 dt 1... 19,200 8910131372020
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