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Qendra e fomimit profesiona Tirane nr.1 (3535)

Code 1025038

135 mValue, lekë
679Payments
112Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE E GREQISE 83 67,597,061
RAIFFEISEN BANK SH.A 99 30,559,830
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 39 2,388,048
EUROGJICI - SECURITY 23 1,823,025
TONI-SECURITY 16 1,753,811
ENNO 5 1,710,511
CEZ SHPERNDARJE 19 1,617,458
Sektori i tatimeve te tjera 7 1,346,185
UJESJELLES KANALIZIME TIRANE (J62005002O) 57 1,316,460
ELITE BAILIFF'S OFFICE 4 1,105,855

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 2 —
Blerje dokumentacioni 1 —
Paga neto per punonjesit e miratuar ne organike 157 29,173,698
Paga me kontrate per kohe te kufizuar 24 19,263,246
Shtese page per funksionin 42 10,997,303
Shtese page per vjetersi ne pune 39 6,654,701
Shtese page per veshtiresi dhe rreziqe 40 5,158,658
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 15 5,013,431

Payments by Qendra e fomimit profesiona Tirane nr.1 (3535)

679 payments
Executed Beneficiary Expense category Amount Invoice
05.05.2017 reg. 04.05.2017 SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" Paga neto per punonjesit e miratuar ne organike 1025038 DRFPP 1 2017 Pagese kuotizicioni per anetarsim ne sindikate prill 2017,kontrata kolektive e punes nr 176 dt 9.5.2016,ndale... 1,600 5410250382017
03.05.2017 reg. 02.05.2017 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike 1025038 DRFPP 1 2017 Paga prill 2017 nr pun plan 21 fakr 21, listepagese 45,918 5110250382017
03.05.2017 reg. 02.05.2017 BANKA KOMBETARE E GREQISE Paga me kontrate per kohe te kufizuar 1025038 DRFPP 1 2017 Paga pn me kontrate prill 2017 nr pun plan 27 fakr 27,shkrese nr 2 dt 15.02.2017 listepagese 850,284 5210250382017
03.05.2017 reg. 02.05.2017 BANKA KOMBETARE E GREQISE Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike 1025038 DRFPP 1 2017 Paga prill 2017 nr pun plan 21 fakr 21, listepagese 905,296 5010250382017
20.04.2017 reg. 19.04.2017 InfoSoft Office Kancelari 1025038 DRFPP 1 2017 Pagese per kancelari dhe tonera,up 5 dt 17.3.17,ft ofert 20.3.17, njof fit 6.4.17, fat 119879370 dt 06.04.201... 130,800 4710250382017
20.04.2017 reg. 19.04.2017 ''EXPO VISION ALBANIA'' SHPK Shpenzime per qiramarrje ambjentesh 1025038 DRFPP 1 2017 Pagese per qeramarrje ambjenti, Panairi i punes, urdher drejt 755 dt 09.03.2017, kontrate 97/2 dt 16.03.2017,... 194,400 4910250382017
19.04.2017 reg. 18.04.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1025038 DRFPP 1 2017 Pagese uji mars 2017, fat ser 3164270 dt 24.03.17, nr 1703-159112-1-1 12,900 4510250382017
19.04.2017 reg. 18.04.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025038 DRFPP 1 2017 Pagese energjie mars 2017 , fat nr 652578976 dt 31.03.2017, kod klient TR2D020014003012 51,306 4410250382017
19.04.2017 reg. 18.04.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025038 DRFPP 1 2017 Pagese tel dhe interneti mars 2017,fat nr 723472969 dt 31.03.17,nr klient 310001692730 13,378 4610250382017
13.04.2017 reg. 12.04.2017 BANKA CREDINS Sherbime te tjera Blerje dokumentacioni 1025038 DRFPP 1 2017 Pagese sherbime ZVRP,bl cek bankar, autorizim nr 130 dt 11.04.2017, permbledhese fat dt 11.4.17 4,700 4310250382017
11.04.2017 reg. 10.04.2017 Klodjan Makishti Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1025038 DRFPP 1 2017 Pagese materiale per pastrim, up 6 dt 17.03.2017,pv 100/2 dt 17.3.17,fat 57 dt 17.3.17 ser 43782907,pv marrje... 118,416 4110250382017
07.04.2017 reg. 06.04.2017 SIND.NENP.CIVIL DHE ADMIN.PUB.SHQIP."SNCAPSH" Paga neto per punonjesit e miratuar ne organike 1025038 DRFPP 1 2017 Pagese kuotizicioni per anetarsim ne sindikate shkurt dhe mars 2017,kontrata kolektive e punes nr 176 dt 9.5.... 3,200 4010250382017
06.04.2017 reg. 05.04.2017 Valbona Qehajaj Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1025038 DRFPP 1 2017 Pagese per VGJ Bashkim Malaj, VGJ shk I 3246 dt 16.6.14,akt marrveshje dt 6.10.16,fat 16 dt 30.3.17 ser 44273... 329,983 3710250382017
06.04.2017 reg. 05.04.2017 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike 1025038 DRFPP 1 2017 Pagese tel celular,shkurt 2017,fat 2077807283 dt 1.03.17,ndalese ne page 17,470 3910250382017
06.04.2017 reg. 05.04.2017 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1025038 DRFPP 1 2017 Pagese sherbime te sigurimit dhe ruajtjes,mars 2017,vazhdim kontrate nr 457 dt 29.12.2016,fat 60 dt 31.03.201... 79,349 3810250382017
04.04.2017 reg. 03.04.2017 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike 1025038 DRFPP 1 2017 Paga mars 2017 nr pun plan 21 fakr 21, listepagese 46,634 3510250382017
04.04.2017 reg. 03.04.2017 BANKA KOMBETARE E GREQISE Paga me kontrate per kohe te kufizuar 1025038 DRFPP 1 2017 Paga pn me kontrate mars 2017 nr pun plan 27 fakr 26,shkrese nr 2 dt 15.02.2017 listepagese 904,482 3610250382017
04.04.2017 reg. 03.04.2017 BANKA KOMBETARE E GREQISE Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike 1025038 DRFPP 1 2017 Paga mars 2017 nr pun plan 21 fakr 21, listepagese 900,501 3410250382017
28.03.2017 reg. 27.03.2017 "F & M REKLAMA" Sherbime te printimit dhe publikimit 1025038 DRFPP 1 2017 Pagese sherbime printimi dhe publikimi, panairi punes, up 4 dt 16.3.17, pv 101/1 dt 17.3.17, fat 244 dt 17.3.... 120,000 3310250382017
23.03.2017 reg. 21.03.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1025038 DRFPP 1 2017 Pagese uji shkurt 2017, fat ser 3055718 dt 27.02.17, nr 1702-159112-1-1 14,160 3110250382017
23.03.2017 reg. 21.03.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025038 DRFPP 1 2017 Pagese energjie shkurt 2017 , fat nr 651504235 dt 28.02.2017, kod klient TR2D020014003012 82,504 3010250382017
23.03.2017 reg. 21.03.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025038 DRFPP 1 2017 Pagese tel dhe interneti shkurt 2017,fat nr 723299152 dt 28.2.17,nr klient 310001692730 13,035 3210250382017
08.03.2017 reg. 07.03.2017 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike 1025038 DRFPP 1 2017 Pagese tel celular,janar 2017,fat 2077577092 dt 1.2.17,ndalese ne page 13,675 2610250382017
08.03.2017 reg. 07.03.2017 EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1025038 DRFPP 1 2017 Pagese sherbime te sigurimit dhe ruajtjes,shkurt 2017,vazhdim kontrate nr 457 dt 29.12.2016,fat 26 dt 28.02.2... 79,349 2510250382017
03.03.2017 reg. 02.03.2017 BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike 1025038 DRFPP 1 2017 Paga shkurt 2017 nr pun plan 21 fakr 21, listepagese 44,527 2310250382017
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