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Qendra e parandalimit të Krimeve të të Miturve dhe të rinjve (3535)

Code 1014130

100 mValue, lekë
586Payments
97Beneficiaries
04.2021 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 116 37,548,154
RAIFFEISEN BANK SH.A 122 34,520,772
BANKA CREDINS 121 9,947,298
Jeta Skura 5 2,740,000
Rejdi Spahiu 1 1,056,888
2Z KONSTRUKSION 2 1,013,724
O L S I 1 740,000
BESNIK MEÇI 5 698,520
MONDIAL SHPK 8 601,600
AUREL BROZI 7 535,832

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 147 56,380,365
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 44 21,413,968
Shpenzime per te tjera materiale dhe sherbime operative 6 3,220,000
Karburant dhe vaj 5 2,818,978
Udhetim i brendshem 122 1,532,320
Shpenz. per rritjen e AQT - orendi zyre 9 1,241,619
Shpenzime per mirembajtjen e objekteve ndertimore 3 1,133,724
Paga e grupit 3 1,100,529

Payments by Qendra e parandalimit të Krimeve të të Miturve...

586 payments
Executed Beneficiary Expense category Amount Invoice
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR, lik paga m Prill 2024, plan/fakt 16/16 me kontrate 5/5 listepagese 504,547 4510141302024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR, lik paga m Prill 2024, plan/fakt 16/16 me kontrate 5/5 listepagese 182,557 4410141302024
24.04.2024 reg. 22.04.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1014130 QPKMR, lik uje, permbledhese faturash dt 17.4.2024 5,928 3810141302024
24.04.2024 reg. 22.04.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014130 QPKMR, lik dieta brenda vendit, aut nr 134 dt 11.4.2024 urdher sherbime dt 15.4.2024 listepagese 16,500 3910141302024
24.04.2024 reg. 22.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014130 QPKMR, lik posta, ft nr 2409/2024 dt 5.4.2024 740 3710141302024
24.04.2024 reg. 22.04.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014130 QPKMR, lik dieta brenda vendit, aut nr 134 dt 11.4.2024 urdher sherbime dt 15.4.2024 listepagese 5,500 4110141302024
24.04.2024 reg. 23.04.2024 BANKA CREDINS Kompensime speciale te tjera 1014130 QPKMR, lik rimbursim telefoni, VKM nr 673 dt 2.9.2020 listepagese 1,455 4210141302024
24.04.2024 reg. 22.04.2024 BANKA CREDINS Udhetim i brendshem 1014130 QPKMR, lik dieta brenda vendit, aut nr 134 dt 11.4.2024 urdher sherbime dt 15.4.2024 listepagese 5,500 4010141302024
05.04.2024 reg. 03.04.2024 "F & M REKLAMA" Shpenzime per prodhim dokumentacioni specifik 1014130 QPKMR, lik shp. printimi, up nr 24 dt 28.2.2024 ft oferte dt 1.3.2024 njoftim fituesi dt 1.3.2024 pvmd dt 18.3.2024 ft nr... 26,268 3510141302024
05.04.2024 reg. 03.04.2024 BANKA CREDINS Kompensime speciale te tjera 1014130 QPKMR, lik rimbursim telefoni, VKM nr 673 dt 2.9.2020 listepagese 2,000 3610141302024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR, lik paga m mars 2024, plan/fakt 16/16 me kontrate 5/5 listepagese 753,437 3210141302024
03.04.2024 reg. 02.04.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR, lik paga m mars 2024, plan/fakt 16/16 me kontrate 5/5 listepagese 503,636 3110141302024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014130 QPKMR, lik paga m mars 2024, plan/fakt 16/16 me kontrate 5/5 listepagese 182,557 3010141302024
21.03.2024 reg. 20.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014130 QPKMR dieta br vendit bord 13.3.2024 autoriz. 90 dt 29.2.2024 22,000 2810141302024
21.03.2024 reg. 20.03.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014130 QPKMR shp poste ft 1866/2024 dt 6.3.2024 2,015 2710141302024
21.03.2024 reg. 20.03.2024 BANKA CREDINS Udhetim i brendshem 1014130 QPKMR dieta br vendit bord 13.3.2024 autoriz. 90 dt 29.2.2024 5,500 2910141302024
08.03.2024 reg. 06.03.2024 Jeta Skura Shpenzime per te tjera materiale dhe sherbime operative 1014130 QPKMR shp spoti me kuader te vjetorit i inst kekrs 6.2.2024urdh 19 dt 15.2.2024 pv 16.2.2024 ft per negoc.61/11 dt 16.2.20... 830,000 2510141302024
06.03.2024 reg. 05.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014130 QPKMR dieta br vendit bord 5.3.2024 autoriz. 47 dt 30.1.24 7,000 2310141302024
06.03.2024 reg. 05.03.2024 BANKA CREDINS Kompensime speciale te tjera 1014130 QPKMR rimb telef m janar 2024 ft 133427 dt 17.2.2024 bord 5.3.2024 vkm 673 dt 2.9.2020 2,000 2410141302024
05.03.2024 reg. 04.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR paga m Shkurt 2024 bord 1.3.2024 nr pun 16/16 me kontr 5/5 vkm 39 dt 24.1.2024 urdher 9 dt 29.1.2024 747,510 2110141302024
05.03.2024 reg. 04.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR paga m Shkurt 2024 bord 1.3.2024 nr pun 16/16 me kontr 5/5 vkm 39 dt 24.1.2024 urdher 9 dt 29.1.2024 505,415 2010141302024
05.03.2024 reg. 04.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR paga m Shkurt 2024 bord 1.3.2024 nr pun 16/16 me kontr 5/5 vkm 39 dt 24.1.2024 urdher 9 dt 29.1.2024 182,557 1910141302024
26.02.2024 reg. 21.02.2024 Valbona Bajraktari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014130 QPKMR bl mat pastr kerkes 29.1.2024 up 12 dt 31.1.2024 pv 30.1.2024 ft of 1.2.2024 1.2.2024 ft 3/2024 dt 13.2.2024 fh 2 dt... 198,144 1610141302024
22.02.2024 reg. 21.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014130 QPKMR dieta br vendit bord 16.2.2024 autoriz. 40 dt 29.1.24 5,500 1710141302024
22.02.2024 reg. 21.02.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014130 QPKMR dieta br vendit bord 16.2.2024 autoriz. 40 dt 29.1.24 5,500 1810141302024
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