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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
01.06.2016 reg. 01.06.2016 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune DRFPP 4, paga maj 2016, nr punonjesve plan 19 fakt 18, listepagese 773,330 6510250392016
30.05.2016 reg. 27.05.2016 C O L O M B O Materiale per funksionimin e pajisjeve te zyres 1025039 DRFPP 4, bl boje printeri, up 16 dt 4.5.16,ft of 5.5.16,vl perf 6.5.16,pv 381 dt 9.5.16,njof fit 9.5.16,fat 774 dt 10.5.16... 70,800 6410250392016
24.05.2016 reg. 23.05.2016 BANKA CREDINS Shpenzime te tjera transporti Shpenzime per tatime dhe taksa te paguara nga institucioni DRFPP 4, pagese taksa per hipoteken e DRFPP 4 dhe kontrollo teknik i makines, urdher drejtori 403 dt 16.05.2016,permbledhese fat n... 2,910 6310250392016
19.05.2016 reg. 19.05.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje DRFPP 4, pagese uje, kontrate nr 359135, fat 1604-359135-1-1 dt 25.04.2016 120 6210250392016
19.05.2016 reg. 19.05.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje DRFPP 4, pagese uje, kontrate nr 159589, fat 1604-159589-1-1 dt 25.04.2016 2,820 6110250392016
19.05.2016 reg. 18.05.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025039 DRFPP 4, pagese energji, prill 2016, kontrate nr O28649, fat 639244643 dt 27.4.16 69,386 5810250392016
19.05.2016 reg. 18.05.2016 ALBTELEKOM SH.A. Sherbime telefonike DRFPP 4, pagese tel , fat 721755543 dt 30.04.2016 3,000 6010250392016
19.05.2016 reg. 18.05.2016 ALBTELEKOM SH.A. Sherbime telefonike DRFPP 4, pagese tel , fat nr 721747150 dt30.04.2016 3,000 5910250392016
11.05.2016 reg. 11.05.2016 "F & M REKLAMA" Sherbime te printimit dhe publikimit 1025039 DRFPP 4, bl materiale reklame dhe printimi, up 15 dt 20.4.16,pv 5 dt 22.4.16, fat 799 dt 25.4.16,ser 33251799,fh 8 dt 25.4... 119,400 5410250392016
11.05.2016 reg. 10.05.2016 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1025039 DRFPP 1, pagese taksa viti 2016, urdher drejtori 308 dt 09.05.2016,fat 1600177626 dt 09.05.2016 ser 0234837 17,875 5610250392016
11.05.2016 reg. 11.05.2016 Adri Zeqo Te tjera materiale dhe sherbime speciale 1025039 DRFPP 4, bl mat per kabin e inform, up 11 dt 13.4.16,ft of 14.4.16, vl perf 15.4.16, pv 306 dt 25.4.16, njof fit dt 25.4.1... 213,332 5510250392016
05.05.2016 reg. 05.05.2016 O K T A P U S Sherbime te sigurimit dhe ruajtjes DRFPP 4, pagese sherbim roje prill 2016, kont ne vazhdim nr. 64, prot dt.01.02.2016, fat nr. 201, dt.28.04.2016, seri nr.19555624 71,367 5310250392016
05.05.2016 reg. 05.05.2016 BANKA CREDINS Paga me kontrate per kohe te kufizuar DRFPP 4, paga instruktore me kohe te pjesshme prill 2016,plan 34 fakt 25, shkrese MF dhe MMSR nr 12 dt 30.03.2016,listepagese 926,298 5110250392016
05.05.2016 reg. 05.05.2016 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga me kontrate per kohe te kufizuar DRFPP 4, paga instruktore me kohe te pjesshme prill 2016,plan 34 fakt 1, shkrese MF dhe MMSR nr 12 dt 30.03.2016,listepagese 22,964 5210250392016
05.05.2016 reg. 05.05.2016 ALB - SIGURACION Shpenzimet e siguracionit te mjeteve te transportit DRFPP 4, pg siguracioni 1 vjecar, up 14 dt 19.4.16,pv 21.04.2016,fat nr 194 dt 22.04.2016 ser 2013520 15,830 5010250392016
04.05.2016 reg. 04.05.2016 ''EXPO VISION ALBANIA'' SHPK Shpenzime per qiramarrje ambjentesh DRFPP 4,qera stende per panairin e punes 2016, shkrese nga shkp nr 804 prot dt 06.04.2016 per panairin 2016, urdher drejtori nr 27... 200,000 4910250392016
04.05.2016 reg. 03.05.2016 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Paga me kontrate per kohe te kufizuar Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike DRFPP 4, paga prill 2016, nr punonjesve plan 19 fakt 19, listepagese 794,741 4810250392016
26.04.2016 reg. 26.04.2016 KALESHI - @ Te tjera materiale dhe sherbime speciale DRFPP 4, bl kabinet e kopshtarise, up 9 dt 31.3.16,pv 8.4.16, fat 193 dt 11.4.16 ser 31203521,fh 5 dt 11.4.16 71,100 4510250392016
26.04.2016 reg. 26.04.2016 BLEDAR RUSMALI Te tjera materiale dhe sherbime speciale DRFPP 4, bl kabinet parukeri, up 12 dt 13.4.16,ft of 14.4.16,vl perf 15.4.16, pv 275 dt 18.4.16, njof fit 18.4.16, fat 35 dt 20.4.... 188,600 4610250392016
26.04.2016 reg. 26.04.2016 Admir Tafilaj Te tjera materiale dhe sherbime speciale DRFPP 4, bl kabinet e llamarines, up 10 dt 6.4.16,pv 11.4.16, fat 25 dt 12.4.16 ser 8138275,fh 6 dt 12.4.16 59,000 4710250392016
20.04.2016 reg. 19.04.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje DRFPP 4, pagese uje, kontrate nr 359135, fat 1603-359135-1-1 dt 25.03.2016 120 4410250392016
20.04.2016 reg. 19.04.2016 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje DRFPP 4, pagese uje, kontrate nr 159589, fat 1603-159589-1-1 dt 25.03.2016 21,900 4310250392016
20.04.2016 reg. 19.04.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025039 DRFPP 4, pagese energji, mars 2016, kontrate nr O28649, fat 638135174 dt 31.03.2016 214,468 4010250392016
20.04.2016 reg. 19.04.2016 ALBTELEKOM SH.A. Sherbime telefonike DRFPP 4, pagese tel , fat 721591735 dt 31.03.2016 2,999 4210250392016
20.04.2016 reg. 19.04.2016 ALBTELEKOM SH.A. Sherbime telefonike DRFPP 4, pagese tel , fat 721583623 dt 31.03.2016 3,000 4110250392016
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