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Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535)

Code 1025105

50.1 mValue, lekë
610Payments
73Beneficiaries
02.2012 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 207 25,151,291
RAIFFEISEN BANK SH.A 68 10,026,846
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 47 2,531,032
A&T 6 1,041,050
ALBTELEKOM SH.A. 83 921,570
KOMBINAT - SERVIS 11 744,300
A.K.F. PETROLEUM 5 581,627
Sektori i tatimeve te tjera 28 568,481
ALPHA BANK -- ALBANIA 11 534,118
PRESTIGE BAILIFF SERVICES 1 494,790

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Paga me kontrate per kohe te kufizuar 89 11,033,537
Paga neto per punonjesit e miratuar ne organike 88 5,131,657
Udhetim i brendshem 50 3,722,000
Shtese page per vjetersi ne pune 71 3,488,884
Shtesa page te tjera 52 2,755,104
Karburant dhe vaj 13 2,000,449
Unspecified 15 1,134,073

Payments by Drejtoria Rajonale e Qendres Levizese e Formim...

610 payments
Executed Beneficiary Expense category Amount Invoice
07.12.2017 reg. 06.12.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRQLFPPZVL Paga e instruktorve, nentor 2017, udhezimi nr.2 dt 15.02.2017,nr punojsve plan 19 fakt 12,listepagese 307,589 11410251052017
07.12.2017 reg. 06.12.2017 BANKA CREDINS Paga me kontrate per kohe te kufizuar DRQLFPPZVL Paga e instruktorve, nentor 2017, udhezimi nr.2 dt 15.02.2017,nr punojsve plan 19 fakt 4,listepagese 163,942 11510251052017
05.12.2017 reg. 04.12.2017 SUPPORT - 07 SH.P.K Te tjera materiale dhe sherbime speciale DRQLFPPZVL Lik materiale elektrike up 13 dt 09.11.2017 fo 16.11.2017 njfit 16.11.2017 fat 33236327 nr 75 fh 2 dt 21.11.2017 174,000 11310251052017
05.12.2017 reg. 04.12.2017 S.L.M. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DRQLFPPZVL Lik materiale pastrimi up 16 dt 17.11.2017 pv 17.11.2017 fat 5096396 nr 1096 fh 4 dt 21.11.2017 lik pjesor 30,950 11110251052017
05.12.2017 reg. 04.12.2017 NAIM HYSI Te tjera materiale dhe sherbime speciale DRQLFPPZVL Lik materiale hidraulike up 15 dt 09.11.2017 fo 16.11.2017 njfit 16.11.2017 fat 49765082 nr 582 fh 3 dt 21.11.2017 227,760 11210251052017
04.12.2017 reg. 01.12.2017 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune DRQLFPPZVL Paga Nentor 2017 bordero nr pun 6 fakt 6 216,351 11010251052017
04.12.2017 reg. 01.12.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune DRQLFPPZVL Paga Nentor 2017 bordero nr pun 6 fakt 6 66,056 10910251052017
21.11.2017 reg. 20.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025105 DRQLFPPZVL Pagese energjie, tetor 2017, kontrate nr K140691, fat 244477694 dt 18.10.17 3,040 10710251052017
21.11.2017 reg. 20.11.2017 A&T Karburant dhe vaj 1025105 DRQLFPPZVL Pagese bl karburant disel, up 12 dt 9.11.2017,ft ofert 13.11.2017, njof fit 13.11.2017, fat 749 dt 14.11.2017 s... 103,162 10810251052017
10.11.2017 reg. 09.11.2017 ALBTELEKOM SH.A. Sherbime telefonike DRQLFPPZVL Pagese e internetit dhe telefon periudha tetor 2017 fat nr 724579747 dt 31.10.2017 7,919 10610251052017
10.11.2017 reg. 09.11.2017 ALBTELEKOM SH.A. Sherbime telefonike DRQLFPPZVL Pagese e internetit dhe telefon periudha tetor 2017 fat nr 724519850 dt 31.10.2017 3,000 10510251052017
08.11.2017 reg. 07.11.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRQLFPPZVL Paga e instruktorve, tetor 2017, udhezimi nr.2 dt 15.02.2017,nr punojsve plan 19 fakt 12,listepagese 266,352 10410251052017
08.11.2017 reg. 07.11.2017 BANKA CREDINS Paga me kontrate per kohe te kufizuar DRQLFPPZVL Paga e instruktorve, tetor 2017, udhezimi nr.2 dt 15.02.2017,nr punojsve plan 19 fakt 4,listepagese 108,986 10310251052017
02.11.2017 reg. 01.11.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune DRQLFPPZVL Paga tetor 2017 bordero nr pun 6 fakt 6 216,351 10010251052017
02.11.2017 reg. 01.11.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike DRQLFPPZVL Paga tetor 2017 bordero nr pun 6 fakt 6 66,056 9910251052017
18.10.2017 reg. 17.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025105 DRQLFPPZVL Pagese energjie, shtator 2017, kontrate nr K140691, fat 243426884 dt 28.09.17 340 9810251052017
18.10.2017 reg. 17.10.2017 ALBTELEKOM SH.A. Sherbime telefonike DRQLFPPZVL Pagese e internetit dhe telefon periudha shtator 2017 fat nr 724411731 dt 30.09.2017 8,116 9710251052017
18.10.2017 reg. 17.10.2017 ALBTELEKOM SH.A. Sherbime telefonike DRQLFPPZVL Pagese e internetit dhe telefon periudha shtator 2017 fat nr 724370211 dt 30.09.2017 3,000 9610251052017
11.10.2017 reg. 09.10.2017 FATMIRA SINANI Shpenzime per mirembajtjen e mjeteve te transportit 1025105 DRQLFPPZVL Pagese lavazh makine,up 6 dt 07.03.2017, ft ofert 13.3.17, njof fit 13.3.17, fatur 99 dt 30.09.2017 ser 8143299 10,000 9310251052017
09.10.2017 reg. 06.10.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar DRQLFPPZVL Paga e instruktorve, shtator 2017, udhezimi nr.2 dt 15.02.2017,nr punojsve plan 19 fakt 11,listepagese 193,034 9410251052017
09.10.2017 reg. 06.10.2017 BANKA CREDINS Paga me kontrate per kohe te kufizuar DRQLFPPZVL Paga e instruktorve, shtator 2017, udhezimi nr.2 dt 15.02.2017,nr punojsve plan 19 fakt 4,listepagese 45,996 9510251052017
09.10.2017 reg. 06.10.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike DRQLFPPZVL Paga shtator 2017 bordero nr pun 6 fakt 6 7,800 9110251052017
03.10.2017 reg. 02.10.2017 BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin DRQLFPPZVL Paga shtator 2017 bordero nr pun 6 fakt 6 182,298 8910251052017
03.10.2017 reg. 02.10.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune DRQLFPPZVL Paga shtator 2017 bordero nr pun 6 fakt 6 66,056 9010251052017
20.09.2017 reg. 19.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025105 DRQLFPPZVL Pagese energjie, gusht 2017, kontrate nr K140691, fat 242293374 dt 22.08.17 340 7810251052017
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