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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
18.12.2020 reg. 17.12.2020 UJESJELLES QYTETI SHKODER Uje 1013146 likujdim uji nr klienti 788 akt rakordim dt 14.12.2020, gjurme auditi nr 242 dt 14.12.2020, ub nr 241/1 dt 14.12.2020 77,061 13510131462020
16.12.2020 reg. 15.12.2020 Albana Bushati Uniforma dhe veshje te tjera speciale 1013146 blerje veshje per femije, ub nr 236/5 dt 09.12.2020, ft nr 02 ser 14421152+pcv nr 236/4+ fh nr 28 dt 09.12.2020 29,900 13310131462020
16.12.2020 reg. 15.12.2020 "ABCOM" Sherbime telefonike 1013146 sherbim interneti, kon nr 179/63 dt 11.03.2020, ft nr 325294431 dt 30.11.2020 3,985 13210131462020
11.12.2020 reg. 10.12.2020 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013146 Shtepia Femijes 16-18vjec, SHERBIM ROJE CIVILE, KONTRATE NR 211 DT 01.09.2020, FT NR 1256 SER 94219873 DT 30.11.2020, PCV... 310,334 13010131462020
11.12.2020 reg. 10.12.2020 BLERTA ALIBALI Ilaçe dhe materiale mjeksore 1013146 blerje medikamente, ub nr 236/3 dt 03.12.2020, ft nr 217 ser 90551775+fh nr 27+pcv nr 236/2 dt 03.12.2020 29,450 13110131462020
07.12.2020 reg. 04.12.2020 BANKA CREDINS Te tjera materiale dhe sherbime speciale 1013146 shp mujor i femijeve, ub nr 237 dt 03.12.2020, vkm nr 114 dt 31.01.2007, listepagese dhjetor 2020, arketari Arjet Pervizi... 18,000 12910131462020
03.12.2020 reg. 02.12.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1013146 Shtepia Femijes 16-18vjec, paga 9 punonjes, bordero nr 12 dt 30.11.2020, urdher nr 12 dt 30.11.2020 429,454 12710131462020
03.12.2020 reg. 02.12.2020 Banka OTP Albania Shtese page per veshtiresi dhe rreziqe 1013146 Shtepia Femijes 16-18vjec, paga 1 punonjes, bordero nr 12 dt 30.11.2020, urdher nr 12 dt 30.11.2020 31,369 12610131462020
03.12.2020 reg. 02.12.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013146 Shtepia Femijes 16-18vjec, paga 2 punonjes, bordero nr 12 dt 30.11.2020, urdher nr 12 dt 30.11.2020 89,808 12510131462020
03.12.2020 reg. 02.12.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013146 Shtepia Femijes 16-18vjec, paga 1 punonjes, bordero nr 12 dt 30.11.2020, urdher nr 12 dt 30.11.2020 41,042 12410131462020
01.12.2020 reg. 27.11.2020 JUBAN DANJA Sherbime te tjera 10131461013146 Aktivitet Sportive per femij UB234/5 dt 09.11.2020 ft 14425901 dt 09.11.2020 sit 234/4 dt 09.11.2020 Pv marjes ne d... 30,000 12310131462020
20.11.2020 reg. 19.11.2020 ILIRIAN BULKU Kancelari 1013146 BLERJE KANCELARI UB NR 235/2 DT 11.11.2020, FH NR 26+FT NR 303 SER 93611303+PCV NR 235/1 DT 11.11.2020 119,910 12210131462020
20.11.2020 reg. 19.11.2020 ARTON 2011 Sherbime te tjera 1013146 syze optike, vizita mjeksore per femije, ub nr 230/1 dt 02.11.2020, ft nr 233860324+fh 25+pcv nr 230 dt 02.11.2020 110,000 12110131462020
18.11.2020 reg. 17.11.2020 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1013146 kolaudim vjetor i automjetit, ub nr 236 dt 16.11.2020 ft nr 93203888 dt 16.11.2020 2,730 12010131462020
18.11.2020 reg. 17.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013146 Shtepia Femijes 16-18 vjec, shpenzime energji elektrike, kontr a30018 ft 381770073 dt 26.10.2020 54,062 11710131462020
17.11.2020 reg. 16.11.2020 ARTON 2011 Sherbime te tjera 1013146 PAISJE ZYRE, UB NR 229/1 DT 02.11.2020, FT NR 233860352+FH NR 24+PCV NR 229 DT 02.11.2020 120,000 11910131462020
17.11.2020 reg. 16.11.2020 ARTON 2011 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013146 BLERJE HIGJIENOSANITARE, UB NR 232/1 DT 02.11.2020, FT NR 233860321+FH NR 23+PCV NR 231 DT 02.11.2020 85,000 11810131462020
17.11.2020 reg. 16.11.2020 ARTON 2011 Sherbime te tjera 1013146 BLERJE AKSESORE ELEKTRIKE, UB NR 232/1 DT 02.11.2020, FT NR 233860350+FH NR 22+PCV NR 232 DT 02.11.2020 120,000 11510131462020
12.11.2020 reg. 11.11.2020 Electric Line Sherbime te tjera 1013146 RIPARIME ELEKTRIKE UB NR 234/2 DT 09.11.2020, FT NR 1 SER 93830001+SIT 234+PCV NR 234/1 DT 09.11.2020,, NUK KA FUNKSIONUAR... 119,800 11410131462020
12.11.2020 reg. 11.11.2020 BANKA CREDINS Te tjera materiale dhe sherbime speciale 1013146 shp mujor i femijeve, ub nr 235 dt 10.11.2020, vkm nr 114 dt 31.01.2007, listepagese nentor 2020, arketari Arjet Pervizi m... 19,500 11610131462020
10.11.2020 reg. 09.11.2020 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013146 Shtepia Femijes 16-18vjec, SHERBIM ROJE CIVILE, KONTRATE NR 211 DT 01.09.2020, FT NR 1080 SER 91283847 DT 31.10.2020, PCV... 310,334 11310131462020
10.11.2020 reg. 09.11.2020 ARTON 2011 Sherbime te tjera 1013146 sherbim mirembajtje dhe riparime tualeteve, ub nr 228/2 dt 29.10.2020, ft nr 233860348 ser 233860318, sit 228+pcv nr 228/1... 120,000 11110131462020
10.11.2020 reg. 09.11.2020 "ABCOM" Sherbime telefonike 1013146 sherbim interneti, kon nr 179/63 dt 11.03.2020, ft nr 325292183 dt 30.10.2020 3,985 11210131462020
09.11.2020 reg. 06.11.2020 NIKA Sherbime te tjera 1013146 SHERBIME RREGULLIMI, UB NR 223/5 DT 23.10.2020, FT NR 91 SER 92202773+SIT NR 223/3 + PCV NR 223/4 DT 23.10.2020 119,928 11010131462020
06.11.2020 reg. 05.11.2020 LULI GAS Sherbim per ngrohje 1013146 blerje gaz per gatim, ub nr 220/1 dt 10.10.2020, ft nr 723 ser 85795723+fh nr 17+pcv nr 220 dt 10.10.2020 6,000 10910131462020
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