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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

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

586 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2024 reg. 17.12.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014130 QPKMR, lik dieta brenda vendit, aut nr 394 dt 10.12.2024 listepagese 11,000 12710141302024
18.12.2024 reg. 17.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014130 QPKMR, lik posta, ft nr 6680/2024 dt 5.12.2024 565 12010141302024
18.12.2024 reg. 17.12.2024 O F F I C E CENTER Kancelari 1014130 QPKMR, lik kancelari, up nr 71 dt 2.12.2024 ft oferte nr 3.12.2024 njof fituesi dt 3.12.2024 kontrate nr 381/3 dt 10.12.20... 68,520 12510141302024
18.12.2024 reg. 17.12.2024 KASTRATI Karburant dhe vaj 1014130 QPKMR, lik blerje karburant, nafte, up nr 68 dt 25.11.2024 ft oferte dt 4.12.2024 njof fituesi dt 4.12.2024 kontrate nr 33... 426,330 12610141302024
18.12.2024 reg. 17.12.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014130 QPKMR, lik dieta brenda vendit, aut nr 394 dt 10.12.2024 listepagese 16,500 12810141302024
18.12.2024 reg. 17.12.2024 BANKA CREDINS Te tjera transferta tek individet 1014130 QPKMR, lik kompensim telefoni m tetor 2024 listepagese dt 13.12.2024 3,600 12110141302024
18.12.2024 reg. 17.12.2024 AUREL BROZI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014130 QPKMR, lik blerje materale zyre, urdher nr 70 dt 27.11.2024 ft nr 465/2024 dt 5.12.2024 fh nr 13 dt 5.12.2024 pvmd dt 5.12... 73,710 12410141302024
18.12.2024 reg. 17.12.2024 AUREL BROZI Shpenzime per mirembajtjen e paisjeve te zyrave 1014130 QPKMR, lik mirembajtje pajisje zyre, urdher nr 69 dt 26.11.2024 ft nr 470/2024 dt 11.12.2024 pvmd dt 11.12.2024 21,000 12310141302024
04.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR, lik paga m nentor 2024, plan/fakt 16/15 me kontrate 6/5 listepagese 735,234 11810141302024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR, lik paga m nentor 2024, plan/fakt 16/15 me kontrate 6/5 listepagese 554,670 11710141302024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR, lik paga m nentor 2024, plan/fakt 16/15 me kontrate 6/5 listepagese 190,091 11610141302024
27.11.2024 reg. 26.11.2024 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1014130 QPKMR, liksigurac mj transp.urdher 62 dt 25.10.2024 ft 224169/2024 dt 13.11.2024 19,820 11510141302024
27.11.2024 reg. 26.11.2024 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1014130 QPKMR, lik takse mj transp.urdher 4454/2 dt 16.9.2024 ft 2400733133/2024 dt 13.11.2024 57,516 11410141302024
25.11.2024 reg. 19.11.2024 Blueprint Technologies Shpenz. per rritjen e AQT - paisje kompjuteri 1014130 QPKMR, lik blerje pajisje zyre elektronike, up nr 58 dt 9.10.2024 ft oferte dt 25.10.2024 njof fituesi dt 25.10.2024kontra... 109,911 11210141302024
20.11.2024 reg. 19.11.2024 TechnoLux Pjese kembimi, goma dhe bateri 1014130 QPKMR, lik sherbim mjet transporti, up nr 56 dt 1.10.2024 ft oferte dt 10.10.2024 njof fituesi kontrate nr 312/3 dt 14.10.... 222,000 11110141302024
20.11.2024 reg. 19.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014130 QPKMR, lik posta, ft nr 6137/2024 dt 7.11.2024 800 11310141302024
15.11.2024 reg. 14.11.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014130 QPKMR, lik dieta brenda vendit, aut nr 339 dt 25.10.2024 aut nr 341 dt 28.10.2024 aut nr 351/1 dt 5.11.2024 listepagese 60,500 10810141302024
15.11.2024 reg. 14.11.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014130 QPKMR, lik dieta brenda vendit, aut nr 339 dt 25.10.2024 aut nr 341 dt 28.10.2024 aut nr 351/1 dt 5.11.2024 listepagese 33,000 10910141302024
15.11.2024 reg. 14.11.2024 BANKA CREDINS Udhetim i brendshem 1014130 QPKMR, lik dieta brenda vendit, aut nr 341 dt 28.10.2024 listepagese 11,000 11010141302024
04.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014130 QPKMR, lik paga m tetor 2024, plan/fakt 16/5 me kontrate 5/5listepagese 727,347 10610141302024
04.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014130 QPKMR, lik paga m tetor 2024, plan/fakt 16/5 me kontrate 5/5listepagese 553,328 10510141302024
04.11.2024 reg. 01.11.2024 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1014130 QPKMR, lik paga m tetor 2024, plan/fakt 16/5 me kontrate 5/5listepagese 189,298 10410141302024
31.10.2024 reg. 29.10.2024 HOTEL DORO CITY Shpenzime per qiramarrje ambjentesh 1014130 QPKMR, lik shp. per qeramarrje aktiviteti, kerkese nr 324 dt 10.10.2024 urdher nr 60 dt 16.10.2024 pv nr 324/2 dt 18.10.20... 27,200 10310141302024
29.10.2024 reg. 28.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014130 QPKMR, lik dieta brenda vendit, aut nr 329 dt 21.10.2024 urdher sherbime dt 25.10.2024 listepagese 33,000 9810141302024
29.10.2024 reg. 28.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014130 QPKMR, lik dieta brenda vendit, aut nr 330 dt 21.10.2024 urdher sherbime dt 28.10.2024 listepagese 5,500 10210141302024
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