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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

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

1,046 payments
Executed Beneficiary Expense category Amount Invoice
21.07.2022 reg. 20.07.2022 Ujësjellës Kanalizime Shkodër Uje 1013146 uje, fat 3986/2022 dt 05.07.2022 38,964 7510131462022
21.07.2022 reg. 20.07.2022 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013146, ushqime kontr vazhdim 23 dt 28.02.2022, fat 597/2022 dt 14.07.2022, fh 25 dt 14.07.2022, pcv md 19/3 dt 14.07.2022 139,596 7310131462022
21.07.2022 reg. 20.07.2022 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013146, ushqime kontr vazhdim 23 dt 28.02.2022, fat 596/2022 dt 14.07.2022, fh 24 dt 14.07.2022, pcv md 19/2 dt 14.07.2022 80,700 7210131462022
21.07.2022 reg. 20.07.2022 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013146, ushqime kontr vazhdim 23/1 dt 28.02.2022, fat 595/2022 dt 14.07.2022, fh 23 dt 14.07.2022, pcv md 19/1 dt 14.07.2022 123,576 7110131462022
21.07.2022 reg. 20.07.2022 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013146, ushqime kontr vazhdim 23/3 dt 28.02.2022, fat 594/2022 dt 14.07.2022, fh 22 dt 14.07.2022, pcv md 19 dt 14.07.2022 143,904 7010131462022
21.07.2022 reg. 20.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013146, energji elektrike qershor 2022, fat 436144579 dt 28.06.2022 dt 28.06.2022, kontr a30018 35,363 7410131462022
13.07.2022 reg. 12.07.2022 KASTRATI Karburant dhe vaj 1013146, karburant, kontr vazhdim 45 dt 22.04.2022, fat 1591/2022 dt 14.06.2022, fh 21 dt 14.06.2022, pcv md 17/2 dt 14.06.2022 132,174 6410131462022
13.07.2022 reg. 12.07.2022 BANKA CREDINS Te tjera materiale dhe sherbime speciale 1013146 Shtepia e Femijes 16-18 vjec, shp mujor i femijeve, ub nr 18 dt 12.07.2022, vkm nr 114 dt 31.01.2007, listepagesa korrik 2... 24,000 6710131462022
12.07.2022 reg. 08.07.2022 ALPIN SH.P.K Sherbime te tjera 1013146, blerja gaz per gatim, ub 17 dt 08.06.2022, fat 6446/2022 dt 08.06.2022, fh 20 dt 08.0622, pcv md 17 dt 08.06.2022 8,000 6310131462022
06.07.2022 reg. 05.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013146, page qershor 2022, listepag mujore 7 dt 05.07.2022, listepag banke 21 dt 05.07.2022 per 6 pn 276,037 6910131462022
06.07.2022 reg. 05.07.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013146, page qershor 2022, listepag mujore 7 dt 05.07.2022, listepag banke 21 dt 05.07.2022 per 4 pn 181,435 6710131462022
06.07.2022 reg. 05.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013146, page qershor 2022, listepag mujore 7 dt 05.07.2022, listepag banke 20 dt 05.07.2022 per 2 pn 108,358 6810131462022
23.06.2022 reg. 22.06.2022 VODAFONE ALBANIA Sherbime telefonike 10131456, sherbim interneti, kontr vazh 2246748 dt 10.02.2022, fat 33131/2022 dt 01.06.2022 6,303 5710131462022
23.06.2022 reg. 22.06.2022 Ujësjellës Kanalizime Shkodër Uje 1013146, uje, fat 3036/2022 dt 08.06.2022 14,160 6010131462022
23.06.2022 reg. 22.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013146, sherbim postar, fat 1325/2022 dt 02.06.2022 510 6110131462022
23.06.2022 reg. 22.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013146, energji elektrike maj 2022, fat 434757616 dt 29.05.2022 kontrate a30018 67,317 6210131462022
15.06.2022 reg. 14.06.2022 ADISHOP ALBANIA Sherbime te tjera 1013146, rregullim ambjente brendshme, ub 16/2 dt 17.05.2022, fat 8/2022 dt 17.05.2022, sit 16/1 dt 17.05.2022, pcv md 16 dt 17.05... 119,900 5810131462022
14.06.2022 reg. 13.06.2022 BANKA CREDINS Te tjera materiale dhe sherbime speciale 1013146 Shtepia e Femijes 16-18 vjec, shp mujor i femijeve, ub nr 16/3 dt 13.06.2022, vkm nr 114 dt 31.01.2007, listepagesa qersho... 24,000 5910131462022
07.06.2022 reg. 06.01.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1013146 Shtepia e Femijes 16-18 vjec 2021, paga dhjetor 2020 9 pn, bordero nr 1 dt 31.12.2020, ub nr 1 dt 31.12.2020 423,901 410131462021
07.06.2022 reg. 06.01.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013146 Shtepia e Femijes 16-18 vjec 2021, paga dhjetor 2020 1 pn, bordero nr 1 dt 31.12.2020, ub nr 1 dt 31.12.2020 31,370 210131462021
07.06.2022 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013146 Shtepia e Femijes 16-18 vjec 2021, paga dhjetor 2020 2 pn, bordero nr 1 dt 31.12.2020, ub nr 1 dt 31.12.2020 89,398 310131462021
07.06.2022 reg. 06.01.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1013146 Shtepia e Femijes 16-18 vjec 2021, paga dhjetor 2020 1 pn, bordero nr 1 dt 31.12.2020, ub nr 1 dt 31.12.2020 41,042 110131462021
03.06.2022 reg. 02.06.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013146, sherbim postar, fat 1244/2022 dt 05.05.2022 260 5210131462022
02.06.2022 reg. 01.06.2022 Ujësjellës Kanalizime Shkodër Uje 1013146, uje, fat 2273/2022 dt 11.05.2022 23,052 5110131462022
02.06.2022 reg. 01.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013146,Shtepia e femijes 16-18 vjec Shkoder Paga maj 2022 liste pagese nr 6 dt 01.06.2022 bordero banke nr 17 dt 01.06.2022 numri... 291,296 5610131462022
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