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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
05.01.2023 reg. 29.12.2022 Jeta Skura Shpenzime per te tjera materiale dhe sherbime operative 1014130 QPKMR Shpenz program televiziv dokumentar urdher nr 82 date 21.12.2022 kont nr 264/13 date 23.12.2022 fat nr 7/2022 date 2... 830,000 12110141302022
05.01.2023 reg. 04.01.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR Paga dhjetor nr pun 16/1 listpagese 495,000 210141302023
05.01.2023 reg. 04.01.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR Paga dhjetor nr pun 16/1 listpagese 97,104 310141302023
05.01.2023 reg. 29.12.2022 Astrit Gjinaj Libra dhe publikime profesionale 1014130 QPKMR Shpenz printime revista Reflektime up nr 84 date 22.12.2022 fat nr 174/2022 date 28.12.2022 fh nr 16 date 28.12.2022 141,000 12210141302022
28.12.2022 reg. 23.12.2022 Ilir Shordja Sherbime te printimit dhe publikimit 1014130 QPKMR shpenz printimi up nr 75 date 13.12.2022 fat nr 101/2022 date 22.12.2022 fh nr 15 date 22.12.2022 48,000 11910141302022
28.12.2022 reg. 23.12.2022 CITY KAVAJA Shpenzime per qiramarrje mjetesh transporti 1014130 QPKMR Shpenz qera mjete transporti urdher nr 21.12.2022 fat nr 16/2022 date 22.12.2022 30,000 12010141302022
23.12.2022 reg. 21.12.2022 TRIUM COMMUNICATIONS Shpenzime per mirembajtjen e paisjeve te zyrave 1014130 QPKMR Shpenz mirembajtje faqe web kont 230/2 date 30.09.2022 fat nr 191/2022 date 20.12.2022 39,600 11810141302022
23.12.2022 reg. 20.12.2022 EURO INFORM Shpenz. per rritjen e AQT - te tjera paisje zyre 1014130 QPKMR blerje scaner up nr 70 date 30.11.2022 fat nr 1459/2022 date 15.12.2022 fh nr 14 date 15.12.2022 50,280 11310141302022
23.12.2022 reg. 20.12.2022 BESNIK MEÇI Pjese kembimi, goma dhe bateri 1014130 QPKMR blerje pjese kembimi mjete transporti kerkese nr 211/2 date 01.12.2022 fat 231/2022 date 19.12.2022 pv marrje ne dor... 119,280 11410141302022
22.12.2022 reg. 21.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014130 QPKMR dieta urdher nr 79 date 21.12.2022 listpagese 11,000 11510141302022
22.12.2022 reg. 21.12.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014130 QPKMR dieta aut nr 300 date 19.12.2022 listpagese 17,500 11610141302022
22.12.2022 reg. 21.12.2022 BANKA CREDINS Udhetim i brendshem 1014130 QPKMR dieta urdher nr 79 date 21.12.2022 listpagese 5,500 11710141302022
20.12.2022 reg. 15.12.2022 GECI Shpenzime per qiramarrje ambjentesh 1014130 QPKMR shpenz qera ambjenti urdher nr 72 date 30.11.2022 fat nr 2889/2022 date 14.12.2022 42,960 11110141302022
16.12.2022 reg. 15.12.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014130 QPKMR posta fat nr 5486/2022 date 06.12.2022 3,510 11210141302022
13.12.2022 reg. 07.12.2022 Xhois Shaholli Shpenzime per te tjera materiale dhe sherbime operative 1014130 QPKMR Pagese spot per aktivitet kerkese 255 date 25.10.2022 urdher nr 66 date 21.11.2022 kont 255/16 date 30.11.2022 fat n... 480,000 11010141302022
09.12.2022 reg. 06.12.2022 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1014130 QPKMR bileta urdhetimi up nr 64 date 17.11.2022 fat nr 1508/2022 date 18.11.2022 81,000 10610141302022
07.12.2022 reg. 06.12.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014130 QPKMR dieta brenda vendit urdher nr 74 date 05.12.2022 listpagese 17,820 10710141302022
07.12.2022 reg. 06.12.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014130 QPKMR dieta brenda vendit urdher nr 74 date 05.12.2022 listpagese 11,000 10810141302022
07.12.2022 reg. 06.12.2022 BANKA CREDINS Udhetim jashte shtetit 1014130 QPKMR dieta jashte vendit aut min 5714/1 date 07.11.2022 shuma 90 euro kursi 119.6 lek 10,764 10910141302022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR paga nentor nr pun 16/5 listpagese 277,033 10110141302022
02.12.2022 reg. 01.12.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR paga nentor nr pun 16/9 listpagese 494,614 10210141302022
02.12.2022 reg. 01.12.2022 BANKA CREDINS Te tjera transferta tek individet 1014130 QPKMR rimbursim telefon vkm nr 673 date 02.09.2020 listpagese 1,500 10510141302022
02.12.2022 reg. 01.12.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR paga nentor nr pun 16/1 listpagese 97,104 10310141302022
25.11.2022 reg. 23.11.2022 Valbona Bajraktari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014130 QPKMR blerje materiale pastrimi urdher nr 53 date 20.10.2022 fat nr 8/2022 date 18.11.2022 fh nr 13 date 18.11.2022 47,160 9610141302022
25.11.2022 reg. 23.11.2022 TRIUM COMMUNICATIONS Shpenzime per mirembajtjen e paisjeve te zyrave 1014130 QPKMR Shpenzime mirembajtje faqe web urdher nr 46 date 28.09.2022 kont 230/2 date 30.09.2022 fat nr 169/2022 date 22.11.20... 79,800 10010141302022
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