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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
08.07.2026 reg. 07.07.2026 BANKA CREDINS Te tjera transferta tek individet 1016057 QKP Azilk 2026, likujd pagese qeraje mujore, kontrate 373/1 dt 27.10.25, liste pag tat mbajtur burim 29,750 21210160572026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016057 QKP Azilk 2026, paga neto qershor 26, pl 18/ fk 18, pun me kont pl 1/fk 1listepag 1,350,903 19710160572026
29.06.2026 reg. 26.06.2026 SOLID GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016057 QKP Azilk 2026 blejre detergjent up nr 201/4 dt 09.06.2026 ft ofrt nr 201/5 dt 09.06.2026 nj fit dt 12.06.2026 fat n r29 d... 274,560 19510160572026
29.06.2026 reg. 26.06.2026 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... 13,074 19610160572026
29.06.2026 reg. 26.06.2026 FARMACI ANA 12 Ilaçe dhe materiale mjeksore 1016057 QKP Azilk 2026, blejre ilace mjeksore urdh nr 223 dt 15.06.2026 fat nr 19317 dt 15.06.2026 fh rn 88 dt 15.06.2026 600 19410160572026
29.06.2026 reg. 26.06.2026 FARMACI ANA 12 Ilaçe dhe materiale mjeksore 1016057 QKP Azilk 2026, blejre ilace mjeksore urdh nr 221/1 dt 10.06.2026 fat nr 18793 dt 10.06.2026 fh rn 83 dt 10.06.2026 64,001 19310160572026
23.06.2026 reg. 18.06.2026 UJESJELLES KANALIZIME TIRANE Te tjera transferta tek individet 1016057 QKP Azilk 2026, kompesim uje maj 26, sipas permbledheses listes faturave dt 16.6.2026 9,885 18610160572026
23.06.2026 reg. 18.06.2026 Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1016057 QKP Azilk 2026, lik uji maj 26, kontrata 530085-1, fat 2605-530085-1 dt 31.5.26 92,978 19010160572026
23.06.2026 reg. 18.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016057 QKP Azilk 2026, lik posta, ft nr 3210/2026 dt 10.6.26 130 18510160572026
23.06.2026 reg. 18.06.2026 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... 17,610 18210160572026
23.06.2026 reg. 18.06.2026 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... 13,362 18010160572026
23.06.2026 reg. 18.06.2026 K A D R A Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026, lik blerje ushqime, vazhd minikontrata 25 dt 8.1.2026, fat 279/2026 dt 15.6.26, fh 89 dt 15.6.26 15,048 19210160572026
23.06.2026 reg. 18.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016057 QKP Azilk 2026, lik energji maj 2026, kontrata A540825, fat 260601140968 dt 31.5.26 143,992 18910160572026
23.06.2026 reg. 18.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Te tjera transferta tek individet 1016057 QKP Azilk 2026, lik energji maj 26, sipas permbledhese faturash maj 2026 16,110 18710160572026
23.06.2026 reg. 18.06.2026 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 14... 24,000 19110160572026
23.06.2026 reg. 18.06.2026 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 14... 36,720 18310160572026
23.06.2026 reg. 18.06.2026 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 1196/2026 dt 11.6.26, fh 84 dt... 39,300 18410160572026
23.06.2026 reg. 18.06.2026 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 1133/2026 dt 4.6.26, fh 82 dt... 35,760 18110160572026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016057 QKP Azilk 2026, pagese transf familjare maj 26, vkm 581 dt 10.8.2011, shkrese 33 dt 24.2.2012, lpagese 189,005 18810160572026
11.06.2026 reg. 08.06.2026 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... 11,130 16710160572026
11.06.2026 reg. 08.06.2026 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... 7,380 16010160572026
11.06.2026 reg. 08.06.2026 GERTI-1987 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026, Lik blerje ushqime, up 320 dt 21.5.24, nj fit nr 320/28 dt 13.8.2024, vazhd minikontr nr 60 dt 28.1.2026,... 83,232 16610160572026
11.06.2026 reg. 08.06.2026 GERTI-1987 Furnizime dhe sherbime me ushqim per mencat 1016057 QKP Azilk 2026, Lik blerje ushqime, up 320 dt 21.5.24, nj fit nr 320/28 dt 13.8.2024, vazhd minikontr nr 60 dt 28.1.2026,... 63,180 15910160572026
11.06.2026 reg. 08.06.2026 FARMACI ANA 12 Ilaçe dhe materiale mjeksore 1016057 QKP Azilk 2026, Lik ilace mjekesore, pv emergjence nr 198 dt 20.5.26, fat 16696/2026 dt 20.5.26, fh 74 dt 20.5.26, pv prit... 5,990 16310160572026
11.06.2026 reg. 08.06.2026 FARMACI ANA 12 Ilaçe dhe materiale mjeksore 1016057 QKP Azilk 2026, Lik ilace mjekesore, pv emergjence nr 197 dt 20.5.26, fat 16695/2026 dt 20.5.26, fh 73 dt 20.5.26, pv prit... 11,969 16210160572026
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