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Q.K.P. Azilkerkuesve Babrru (3535)

Code 1016057

935 mValue, lekë
4,548Payments
215Beneficiaries
01.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 300 146,287,861
UNHCR-ALBANIA 5 115,721,592
DAJTI PARK 2007 333 102,807,670
Rafaelo Resort 1 79,313,419
Illyrian Guard 91 55,510,421
RAIFFEISEN BANK SH.A 257 55,018,581
VLLAZNIA SH.P.K. 190 51,005,357
"ALTEC" SHPK 8 42,784,488
AGRI CONSTRUKSION 3 20,775,267
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 429 18,871,685

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Shpenz. per rritjen e AQT - paisje per policine 1 —
Shpenz. per rritjen e AQT - ndertime te mbrojtjes civile 1 102,956,560
Furnizime dhe sherbime me ushqim per mencat 1,018 101,030,013
Paga neto per punonjesit e miratuar ne organike 192 95,769,457
Sherbime te tjera 18 83,115,036
Sherbime te sigurimit dhe ruajtjes 151 76,762,498
Shpenz. per rritjen e AQT - te tjera ndertimore 24 70,006,094

Payments by Q.K.P. Azilkerkuesve Babrru (3535)

4,548 payments
Executed Beneficiary Expense category Amount Invoice
12.08.2026 reg. 11.08.2026 BANKA CREDINS Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 252 dt 1.7.26, liste pag tat mbajtur burim 29,750 24010160572026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 257 dt 3.7.26, liste pag tat mbajtur burim 29,750 23910160572026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016057 QKP Azilk 2026, paga neto korrik 26, pl 18/ fk 18, pun me kont pl 1/fk 1listepag 2,700,814 23410160572026 2 rows
03.08.2026 reg. 27.07.2026 Park Studios Materiale per funksionimin e pajisjeve te zyres 1016057 QKP Azilk 2026, bl mat per funksionimin e pajisjeve te zyres, kerkese nr 277 dt 14.07.2026, pv vl of dt 14.07.2026, ft nr... 102,000 23110160572026
28.07.2026 reg. 27.07.2026 NAIM HYSI Uniforma dhe veshje te tjera speciale 1016057 QKP Azilk 2026, bl veshje mat. te buta, U P dt 26.06.2026, ft of dt 26.06.2026, nj ft dt 09.07.2026, ft nr 102/2026 dt 13.... 580,800 23210160572026
28.07.2026 reg. 27.07.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1016057 QKP Azilk 2026, pagese tarife per OBP, (urdher kerkese-blerja 1 dt 14.7.2026)fat 519/2026 dt 15.7.26, kerkese 267 dt 9.7.2... 24,396 23010160572026
28.07.2026 reg. 27.07.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026, Lik blerje artikuj ushqimor, up 320 dt 21.5.24, form nj 320/29 dt 14.8.24, vazhd kontrate 341 dt 10.12.202... 14,910 23310160572026
28.07.2026 reg. 27.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016057 QKP Azilk 2026, lik posta, ft nr 3785/2026 dt 9.7.26 300 22910160572026
09.07.2026 reg. 07.07.2026 ULTRACOM Sherbime telefonike 1016057 QKP Azilk 2026, lik sherbim interneti, vazhd kontrate 44/3 dt 15.1.2026, sipas fat 557/2026 dt 30.6.26, pv sherb 44/9 dt 3... 5,000 19910160572026
09.07.2026 reg. 07.07.2026 Proximus Te tjera materiale dhe sherbime speciale 1016057 QKP Azilk 2026, lik mat te tjera materiale didaktike & lodra per femije, up 224/4 dt 19.6.26, ft of 224/5 dt 19.6.26, nj f... 192,000 21110160572026
09.07.2026 reg. 07.07.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026, Lik blerje artikuj ushqimor, up 320 dt 21.5.24, form nj 320/29 dt 14.8.24, vazhd kontrate 341 dt 10.12.202... 2,400 20410160572026
09.07.2026 reg. 07.07.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026, Lik blerje artikuj ushqimor, up 320 dt 21.5.24, form nj 320/29 dt 14.8.24, vazhd kontrate 341 dt 10.12.202... 14,850 20310160572026
09.07.2026 reg. 07.07.2026 M.C.CATERING Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026, Lik blerje artikuj ushqimor, up 320 dt 21.5.24, form nj 320/29 dt 14.8.24, vazhd kontrate 341 dt 10.12.202... 12,390 20110160572026
09.07.2026 reg. 07.07.2026 K A D R A Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026, Lik blerje ushqime 26, up 320 dt 21.5.24, nj fit 320/26 dt 13.8.24, minikontrate 226 dt 18.6.2026, fat 308... 10,296 20710160572026
09.07.2026 reg. 07.07.2026 FARMACI ANA 12 Ilaçe dhe materiale mjeksore 1016057 QKP Azilk 2026, Lik ilace mjekesore, pv emergjence nr 253 dt 1.7.26, fat 20896/2026 dt 1.7.26, fh 100 dt 1.7.26, pv pritje... 5,204 20910160572026
09.07.2026 reg. 07.07.2026 FARMACI ANA 12 Ilaçe dhe materiale mjeksore 1016057 QKP Azilk 2026, Lik ilace mjekesore, pv emergjence nr 251 dt 30.6.26, fat 20791/2026 dt 30.6.26, fh 99 dt 30.6.26, pv prit... 1,560 20810160572026
09.07.2026 reg. 07.07.2026 FARMACI ANA 12 Ilaçe dhe materiale mjeksore 1016057 QKP Azilk 2026, Lik ilace mjekesore, pv emergjence nr 240 dt 25.6.26, fat 20358/2026 dt 25.6.26, fh 93 dt 25.6.26, pv prit... 1,955 20210160572026
09.07.2026 reg. 07.07.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhdminikontrata 52 dt 20.1.2025, fat 15... 18,000 21010160572026
09.07.2026 reg. 07.07.2026 ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026, Lik blerje ushqime, up 320 dt 21.5.24, nj fit 320/50 dt 30.9.24, vazhdminikontrata 52 dt 20.1.2025, fat 15... 51,120 20510160572026
09.07.2026 reg. 07.07.2026 4 S Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026, Lik blerje ushqime, up 7/6 dt 26.6.24, kontrata vazhd 270 dt 1.10.2024, fat 1346/2026 dt 30.6.26, fh 97 dt... 38,460 20610160572026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 230 dt 1.7.25, liste pag tat mbajtur burim 29,750 21610160572026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 231 dt 3.7.25, liste pag tat mbajtur burim 29,750 21510160572026
08.07.2026 reg. 07.07.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1016057 QKP Azilk 2026, lik sherbim i sigurise & ruajtjes fizike, Udhezim MF e MB nr 90 dt 27.06.2023, vazhd kontrata 430 dt 2.12.... 703,322 20010160572026
08.07.2026 reg. 07.07.2026 BANKA E TIRANES Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 140/1 dt 27.3.26, liste pag tat mbajtur burim 29,750 21310160572026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 372/2 dt 22.10.25, liste pag tat mbajtur burim 29,750 21410160572026
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