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Qendra e fomimit profesiona Tirane nr.4 (3535)

Code 1025039

153 mValue, lekë
740Payments
114Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 110 74,345,713
BANKA EMPORIKI - SHQIPERI SH.A 47 29,340,155
ALPHA BANK -- ALBANIA 25 7,994,195
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 46 5,580,563
Sektori i tatimeve te tjera 20 3,428,950
ERVIN LUZI 18 3,149,904
CEZ SHPERNDARJE 16 2,226,308
O K T A P U S 20 1,408,730
SKENDERI G 5 957,460
UJESJELLES KANALIZIME TIRANE (J62005002O) 85 854,730

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 1 —
Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1 —
Shpenz. per rritjen e AQT - te tjera paisje zyre 1 —
Paga me kontrate per kohe te kufizuar 89 42,858,998
Paga neto per punonjesit e miratuar ne organike 58 14,237,420
Shtese page per veshtiresi dhe rreziqe 41 9,507,153
Te tjera materiale dhe sherbime speciale 73 9,433,857
Shtese page per vjetersi ne pune 50 8,707,488

Payments by Qendra e fomimit profesiona Tirane nr.4 (3535)

740 payments
Executed Beneficiary Expense category Amount Invoice
06.12.2017 reg. 05.12.2017 Marjeta Koçi Te tjera materiale dhe sherbime speciale DREPP 4, lik materiale per kabinetin e rrobaqepsise,up 27 dt 14.11.2017,pv dt 17.11.2017, fat 31 dt 20.11.2017 ser 12182733, fh 20... 96,850 13310250392017
06.12.2017 reg. 05.12.2017 Dritan Xheka Pjese kembimi, goma dhe bateri DREPP 4, lik pjese kembimi per makinen e instituc,up 29 dt 21.11.2017,ft ofert dt 24.11.2017,vlersim perf dt 24.11.2017, fat 28 dt... 90,000 13610250392017
06.12.2017 reg. 05.12.2017 BANKA CREDINS Paga me kontrate per kohe te kufizuar DREPP 4, lik paga nentor pun. me kontrate nr pun 35 fakt 28 udhezim 2 dt 15.02.17 listepagesa 1,109,000 13410250392017
06.12.2017 reg. 05.12.2017 BANKA AMERIKANE E INVESTIMEVE SHA Paga me kontrate per kohe te kufizuar DREPP 4, lik paga nentor pun. me kontrate nr pun 35 fakt 1 udhezim 2 dt 15.02.17 listepagesa 23,194 13510250392017
04.12.2017 reg. 01.12.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Raporte mjeksore te paguara nga punedhenesi DREPP 4, lik paga Nentor 2017 Nr. pun 19 fakt 19 bordero 910,781 13110250392017
30.11.2017 reg. 24.11.2017 ERVIN LUZI Te tjera materiale dhe sherbime speciale DREPP 4, lik materiale per kabinetin elektrik, up 25 dt 06.11.2017, ft ofert 8.11.2017,njof fit 9.11.2017,fat 7 dt 11.11.2017 ser... 298,680 13010250392017
22.11.2017 reg. 21.11.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje DREPP 4, lik uje tetor 2017, kontrate nr 359135-1, fat 1710-359135-1-1 ser 4853248 dt 28.10.2017 120 12510250392017
22.11.2017 reg. 21.11.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje DREPP 4, lik uje tetor 2017, kontrate nr 159589-1, fat 1710-159589-1-1 ser 4898161 dt 30.10.2017 11,460 12410250392017
22.11.2017 reg. 21.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025039 DREPP 4, lik energji tetor 2017, fat nr 244563392 dt 31.10.17,kontrate O28649 94,180 12810250392017
22.11.2017 reg. 21.11.2017 O K T A P U S Sherbime te sigurimit dhe ruajtjes DREPP 4, lik sherbim roje tetor 2017 vazhdim kont sherb nr 09 prot dt 06.01.2017 fat TVSH nr 474 dt 28.10.2017 seri 49454583 70,417 12310250392017
22.11.2017 reg. 21.11.2017 FORMULA Te tjera materiale dhe sherbime speciale DREPP 4, lik rimbushje bombula zjarr fikese,up 26 dt 13.11.2017,pv dt 15.11.2017, fat 3893 dt 16.11.2017 ser 51956301 14,640 12910250392017
22.11.2017 reg. 21.11.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025039 DREPP 4, lik tel tetor 2017, nr klient 310001698922 fat nr 724573867 dt 31.10.2017 3,000 12710250392017
22.11.2017 reg. 21.11.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025039 DREPP 4, lik tel tetor 2017, nr klient 310001697279 fat nr 724565134 dt 31.10.2017 3,000 12610250392017
16.11.2017 reg. 15.11.2017 ERVIN LUZI Te tjera materiale dhe sherbime speciale DREPP 4, lik materiale per kabinetin e saldimit, up 22 dt 14.09.2017,ft ofert 18.9.17,vlersim perf 18.9.17,pv 563 dt 19.9.17, fat... 117,600 12110250392017
16.11.2017 reg. 15.11.2017 CITRUS Materiale per funksionimin e pajisjeve te zyres DREPP 4, lik blerje boje printera, up 20 dt 14.09.2017,ft ofert 18.9.17,vlersim perf dt 18.9.2017, fat 2456 dt 19.9.17 ser 5088211... 80,040 12010250392017
16.11.2017 reg. 15.11.2017 4 K TRADING Albania Kancelari DREPP 4, lik blerje kancelari,up 21 dt 14.09.2017, ft ofert 18.9.17,vlersim perf 18.9.17, fat 223991010 dt 19.9.17,fh 16 dhe 16.1... 66,288 12210250392017
06.11.2017 reg. 03.11.2017 BANKA CREDINS Paga me kontrate per kohe te kufizuar DREPP 4, lik paga tetor pun. me kontrate nr pun 35 fakt 26 udhezim 2 dt 15.02.17 listepagesa 1,095,887 11610250392017
06.11.2017 reg. 03.11.2017 BANKA AMERIKANE E INVESTIMEVE SHA Paga me kontrate per kohe te kufizuar DREPP 4, lik paga tetor pun. me kontrate nr pun 35 fakt 1 udhezim 2 dt 15.02.17 listepagesa 26,634 11710250392017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune DREPP 4, lik paga tetor 2017, listpagese, nr pun plan 19 fakt 18 810,173 11510250392017
20.10.2017 reg. 17.10.2017 O K T A P U S Sherbime te sigurimit dhe ruajtjes DREPP 4, lik sherbim roje gusht 2017 vazhdim kont sherb nr 09 prot dt 06.01.2017 fat TVSH nr 425 dt 28.09.2017 seri 49454534 70,417 10910250392017
18.10.2017 reg. 17.10.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje DREPP 4, lik uje shtator 2017, kontrate nr 359135-1, fat 1708-359135-1-1 ser 4586494 dt 25.09.2017 120 11110250392017
18.10.2017 reg. 17.10.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje DREPP 4, lik uje shtator 2017, kontrate nr 159589-1, fat 1708-159589-1-1 ser 4617775 dt 25.09.2017 10,380 11010250392017
18.10.2017 reg. 17.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025039 DREPP 4, lik energji shtator 2017, fat nr 243489139 dt 29.09.17,kontrate O28649 77,055 11210250392017
18.10.2017 reg. 17.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025039 DREPP 4, lik tel gusht dhe shtator 2017, nr klient 310001698922 fat nr 724423211 dt 30.09.2017 6,000 11410250392017
18.10.2017 reg. 17.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1025039 DREPP 4, lik tel gusht dhe shtator 2017, nr klient 310001697279 fat nr 724415243 dt 30.09.2017 6,000 11310250392017
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