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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
02.06.2022 reg. 01.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013146, energji elektrike prill 2022, fat 433410082 dt 28.04.2022 kontrate a30018 195,198 5310131462022
02.06.2022 reg. 01.06.2022 Banka OTP Albania 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 18 dt 01.06.2022 numri... 177,517 5710131462022
02.06.2022 reg. 01.06.2022 BANKA KOMBETARE TREGTARE 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 16 dt 01.06.2022 numri... 106,968 5510131462022
31.05.2022 reg. 30.05.2022 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013146, blerje ushqime,kon vazhdim 23 dt 28.02.2022,fat 342/2022 dt 10.05.2022,fh 17 dt 10.05.2022, pcv md 14/4dt 10.05.2022, 185,832 4710131462022
31.05.2022 reg. 30.05.2022 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013146, blerje ushqime,kon vazhdim 23 /2dt 28.02.2022,fat 341/2022 dt 10.05.2022,fh 16 dt 10.05.2022, pcv md 14/3dt 10.05.2022, 91,614 4610131462022
31.05.2022 reg. 30.05.2022 KASTRATI Karburant dhe vaj 1013146,autorizim lidhje kontr Min Brend 90/15 dt 07.02.2022,up 90/1 dt 09.12.2021,fnjk 90/8 dr 01.02.22,app fit 7.02.2022,mk 90/1... 47,561 5010131462022
30.05.2022 reg. 27.05.2022 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat Shtepia e femijes 16-18 vjec blerje ushqime kon ne vazh nr 23/3 dt 28.02.2022 fat nr 339 dt 10.05.2022 fh nr 19 dt 10.05.2022,pv n... 180,456 4910131462022
30.05.2022 reg. 27.05.2022 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat Shtepia e femijes 16-18 vjec kon ne vazh nr 23/1 dt 28.02.2022 fat nr 340 dt 10.05.2022 fh nr 18 dt 10.05.2022,pv nr 14/5 dt 10.5.... 120,192 4810131462022
23.05.2022 reg. 20.05.2022 VODAFONE ALBANIA Sherbime telefonike 1013146, sherbim interneti, ub 1 dt 10.02.2022, kontrate 2246748 dt 10.02.2022, fat 26799/2022 dt 04.05.2022, 6,303 4510131462022
23.05.2022 reg. 20.05.2022 VODAFONE ALBANIA Sherbime telefonike 1013146, sherbim interneti, kontrate vazh 2246748 dt 10.02.2022, fat 14405/2022 dt 20.04.2022, 4,256 4410131462022
13.05.2022 reg. 12.05.2022 HASANI 1 Sherbime te tjera 1013146, blerja rroba, ub 14/2 dt 06.05.2022, fat 129/2022 dt 06.05.2022, fh 15 dt 06.05.2022, pcv md 14/1 dt 06.05.2022 119,940 4310131462022
13.05.2022 reg. 12.05.2022 ALPIN SH.P.K Sherbime te tjera 1013146, blerja gaz per gatim, ub 13/1 dt 18.04.2022, fat 5399/2022 dt 18.04.2022, fh 13 dt 18.04.2022, pcv md 13 dt 18.04.2022 9,500 4210131462022
12.05.2022 reg. 11.05.2022 BANKA CREDINS Te tjera materiale dhe sherbime speciale 1013146 Shtepia e Femijes 16-18 vjec, shp mujor i femijeve, ub nr 14 dt 11.05.2022, vkm nr 114 dt 31.01.2007, listepagesa maj 2022... 25,500 4210131462022
11.05.2022 reg. 10.05.2022 BLERTA ALIBALI Ilaçe dhe materiale mjeksore 1013146, blerje medikamente, ub 12/3 dt 15.04.2022, fat 12/2022 dt 15.04.2022,fh 12 dt 15.04.2022, pcvmd 12/2 dt 15.04.2022 35,000 4110131462022
05.05.2022 reg. 04.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013146,Shtepia e femijes 16-18 vjec Shkoder Paga prill 2022 liste pagese nr 5 dt 004.05.2022 bordero banke nr 15 dt04.05.2022 num... 294,082 4010131462022
05.05.2022 reg. 04.05.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1013146,Shtepia e femijes 16-18 vjec Shkoder Paga prill 2022 liste pagese nr 5 dt 004.05.2022 bordero banke nr 13 dt04.05.2022 num... 163,996 3810131462022
05.05.2022 reg. 04.05.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013146,Shtepia e femijes 16-18 vjec Shkoder Paga prill 2022 liste pagese nr 5 dt 004.05.2022 bordero banke nr 14 dt04.05.2022 num... 165,252 3910131462022
28.04.2022 reg. 27.04.2022 Ujësjellës Kanalizime Shkodër Uje 1013146, uje, fat 1538/2022 dt 06.04.2022 28,512 3610131462022
28.04.2022 reg. 27.04.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013146, sherbim postar, fat 1165/2022 dt 05.04.2022 70 3410131462022
28.04.2022 reg. 27.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013146,energji elektrike, fat 432076768 dt 27.03.2022, kontrate A-30018 142,060 3510131462022
27.04.2022 reg. 26.04.2022 BANKA CREDINS Te tjera materiale dhe sherbime speciale 1013146 Shtepia e Femijes 16-18 vjec, shp mujor i femijeve, ub nr 14 dt 26.04.2022, vkm nr 114 dt 31.01.2007, listepagesa mars 202... 25,500 3310131462022
19.04.2022 reg. 15.04.2022 NIKA Furnizime dhe sherbime me ushqim per mencat 1013146,blerje buke, ub 4 dt 09.03.2022,fat 19/2022 dt 09.03.2022, fh 4 dt 09.03.2022, pcv md 4/1 dt 09.03.2022 38,500 3210131462022
11.04.2022 reg. 08.04.2022 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013146,Shtepia e femije 16-18 vjec Shkoder, ushqime,kon 23/3 dt 28.2.2022, fat 132/2022 dt 15.03.2022, fh 6 dt 15.3.2022, pcv md... 429,576 3110131462022
11.04.2022 reg. 08.04.2022 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013146,Shtepia e femije 16-18 vjec Shkoder, ushqime, Blerje bulmet dhe nenproduktet e tij,kon23/2 dt 28.2.2022, fat 134/2022 dt 1... 120,276 3010131462022
11.04.2022 reg. 08.04.2022 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1013146, blerje ushqime,kon 23 /1dt 28.2.2022,fat 133/2022 dt 15.03.2022,fh 7 dt 15.3.2022, pcv md 12 dt 15.03.2022,aut lidhje kon... 226,248 2910131462022
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