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Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333)

Code 1013146

147 mValue, lekë
1,046Payments
87Beneficiaries
11.2018 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 102 41,968,087
Banka OTP Albania 77 23,076,244
BANKA KOMBETARE TREGTARE 82 14,496,522
M.C.CATERING 57 9,066,540
FURNIZUESI I SHERBIMIT UNIVERSAL 74 6,984,306
BANKA CREDINS 127 5,488,342
Illyrian Guard 16 4,965,344
N. S.S (NDREU SECURITY SERVICES) 16 4,352,726
4 S 33 3,519,797
ADISHOP ALBANIA 28 3,161,748

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 197 47,605,832
Furnizime dhe sherbime me ushqim per mencat 147 21,301,563
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 38 16,330,765
Sherbime te sigurimit dhe ruajtjes 32 9,318,070
Sherbime te tjera 73 7,509,227
Elektricitet 83 7,438,604
Shtese page per vjetersi ne pune 31 7,030,981
Shpenzime per te tjera materiale dhe sherbime operative 36 5,185,288

Payments by Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (...

1,046 payments
Executed Beneficiary Expense category Amount Invoice
22.06.2023 reg. 21.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013146 Likujdim elektriku, fat nr 449758211 dt 28.05.23 40,201 6210131462023
07.06.2023 reg. 06.06.2023 BANKA CREDINS Te tjera materiale dhe sherbime speciale 1013146 Shtepia e Femijes 16-18 vjec, shp mujor i femijeve, ub 20 dt 06.06.23, vkm nr 114 dt 31.01.2007, listepagesa qershor 2023,... 19,500 6010131462023
06.06.2023 reg. 05.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013146 Paga maj 2023, listepag mujore 6 dt 05.06.23,listepag banka 18 dt 05.06.23-5+3 pn, urdh 6 dt 05.06.23, vkm 56 dt 01.02.23 374,274 5910131462023
06.06.2023 reg. 05.06.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013146 Paga maj 2023, listepag mujore 6 dt 05.06.23,listepag banka 16 dt 05.06.23 - 5+1 pn, urdh 6 dt 05.06.23, vkm 56 dt 01.02.2... 291,885 5710131462023
06.06.2023 reg. 05.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013146 Paga maj 2023, listepag mujore 6 dt 05.06.23,listepag banka 17 dt 05.06.23 - 2 pn, urdh 6 dt 05.06.23 119,481 5810131462023
23.05.2023 reg. 22.05.2023 "GEGA CENTER GKG" Karburant dhe vaj 1013146 Blerje karburant, kont nr 47/2 dt 09.05.23, up 1 dt 25.04.23, ft of dt 25.04.23, klas perf + njof fit 02.05.23, fat 2531/2... 234,000 5510131462023
18.05.2023 reg. 17.05.2023 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje buke, mk 108/20 dt 27.04.22, kont 9 dt 26.01.23,ub 18/1 dt 12.05.23,fat 242/2023 dt 12.05.23,fh 12 dt 12.05.23,pv 1... 12,364 5410131462023
18.05.2023 reg. 17.05.2023 HASANI 1 Shpenzime per te tjera materiale dhe sherbime operative 1013146 Blerje rroba per te rinjte, ub 18 dt 05.05.23, fat 13/2023 dt 05.05.23, fh 11 dt 05.05.23, pv 15 dt 05.05.23 120,000 5310131462023
16.05.2023 reg. 15.05.2023 I.B.C-Telecom Sherbime telefonike 1013146 Sherbim interneti, kont ne vazhd 11 dt 26.01.23, fat 265/2023 dt 12.05.23, ub 17 dt 12.05.23 2,700 5210131462023
15.05.2023 reg. 12.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013146 Likuidim elektriku, fat nr 448824356 dt 30.04.23 63,251 5010131462023
15.05.2023 reg. 12.05.2023 Brajan Hysa Sherbime te tjera 1013146 Dezinfektim, deratizim i ambjenteve te brendshme, ub 15 dt 10.05.23, fat 2/2023 dt 10.05.23, sit 3 dt 10.05.23, pv 13 dt 1... 100,000 4910131462023
15.05.2023 reg. 12.05.2023 ALPIN SH.P.K Sherbime te tjera 1013146 Blerje gaz per gatim, ub 16 dt 04.05.23, fat 2728/2023 dt 04.05.23, fh 10 dt 04.05.23, pv 14 dt 04.05.23 7,320 5110131462023
04.05.2023 reg. 03.05.2023 BANKA CREDINS Te tjera materiale dhe sherbime speciale 1013146 Shtepia e Femijes 16-18 vjec, shp mujor i femijeve, ub 14 dt 03.05.2023, vkm nr 114 dt 31.01.2007, listepagesa maj 2023, a... 25,500 4810131462023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013146 Paga muaji prill 2023, vkm 56 dt 01.02.23, urdh 5 dt 02.05.23, listepag 5 dt 02.05.23, listepag banka 15 dt 02.05.23 - 5+3... 332,203 4710131462023
03.05.2023 reg. 02.05.2023 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013146 Paga muaji prill 2023, vkm 56 dt 01.02.23, urdh 5 dt 02.05.23, listepag 5 dt 02.05.23, listepag banka 13 dt 02.05.23 - 6+1... 287,142 4510131462023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013146 Paga muaji prill 2023, listepag 5 dt 02.05.23, listepag banka 14 dt 02.05.23 - 2 pn 117,141 4610131462023
24.04.2023 reg. 20.04.2023 QAMIL FACJA Te tjera materiale dhe sherbime speciale 1013146 Blerje ene kuzhine, ub 13 dt 13.04.23, fat 2331/2023 dt 13.04.23, fh 9 dt 13.04.23, pv 12 dt 13.04.23 119,960 4310131462023
19.04.2023 reg. 18.04.2023 NIKA Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje veze, ub 11/1 dt 12.04.23, fat 48/2023 dt 12.04.23, fh 8 dt 12.04.23, pv 10/1 dt 12.04.23 120,000 4110131462023
19.04.2023 reg. 18.04.2023 NIKA Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje bulmeti, ub 11 dt 12.04.23, fat 50/2023 dt 12.04.23, fh 7 dt 12.04.23, pv 10 dt 12.04.23 120,000 4010131462023
14.04.2023 reg. 13.04.2023 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 1013146 Blerje buke, MK 108/20 dt 27.04.22, kont 9 dt 26.01.23, ub 9/1 dt 11.04.23, fat 187/2023 dt 11.04.23, fh 5 dt 1104.23, pv... 13,613 3910131462023
14.04.2023 reg. 13.04.2023 PROFESSIONAL PARTNERS SHPK Shpenzime per mirembajtjen e paisjeve te zyrave 1013146 Riparim kompjuterash dhe paj fotokopje, urdh 9 dt 28.03.23, sit 2 dt 28.03.23, fat 8/2023 dt 28.03.23, pv 7 dt 28.03.23 120,000 3610131462023
14.04.2023 reg. 13.04.2023 NIKA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013146 Blerje produkte higjieno sanitare, ub 12 dt 12.04.23, fat 49/2023 dt 12.04.23, fh 6 dt 12.04.23, pv dt 12.04.2 120,000 4210131462023
14.04.2023 reg. 13.04.2023 BLERTA ALIBALI Ilaçe dhe materiale mjeksore 1013146 Blerje medikamente, ub 10 dt 31.03.23, fat 8/2023 dt 31.03.23, fh 4 dt 31.03.23, pv 10 dt 31.03.23 34,484 3810131462023
13.04.2023 reg. 12.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013146 Likujdim posta, fat nr 181/2023 dt 03.04.23 80 3510131462023
13.04.2023 reg. 12.04.2023 I.B.C-Telecom Sherbime telefonike 1013146 Sherbim interneti, kont ne vazhd 11 dt 26.01.23, fat 166/2023 dt 05.04.23, ub 10/1 dt 05.04.23 2,700 3710131462023
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