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Shtepia e te Moshuarve Shkoder (3333)

Code 1025158

61.3 mValue, lekë
386Payments
70Beneficiaries
08.2015 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 59 18,679,514
NIKA 28 7,566,409
RAIFFEISEN BANK SH.A 29 5,889,246
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 29 5,500,899
DAJTI PARK 2007 5 3,794,935
BANKA KOMBETARE TREGTARE 29 2,715,096
PRO CREDIT BANK 4 2,313,265
RESULI - ER 2 1,125,000
UJESJELLES QYTETI SHKODER 28 1,117,528
N. S.S (NDREU SECURITY SERVICES) 8 1,078,205

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 3 —
Furnizime dhe sherbime me ushqim per mencat 26 11,021,214
Paga neto per punonjesit e miratuar ne organike 84 7,877,230
Sherbime te tjera 80 7,824,605
Elektricitet 28 5,391,145
Shtese page per vjetersi ne pune 82 4,718,723
Shtese page per funksionin 80 4,523,210
Te tjera materiale dhe sherbime speciale 49 4,475,450

Payments by Shtepia e te Moshuarve Shkoder (3333)

386 payments
Executed Beneficiary Expense category Amount Invoice
17.11.2016 reg. 16.11.2016 SENADA KAVAJA Te tjera materiale dhe sherbime speciale 1025158 SHTEPIA TE MOSHUAREVE,BLERJE MATERIALE UPROK NR 29 DT 07.11.2016, PVERBAL FORMAT 5 DT 15.11.2016, FAT 3951 DT 15.11.2016,... 60,000 15510251582016
17.11.2016 reg. 16.11.2016 SENADA KAVAJA Te tjera materiale dhe sherbime speciale 1025158 SHTEPIA TE MOSHUAREVE,BLERJE MATERIALE UPROK NR 28 DT 01.11.2016, PVERBAL FAORMAT 5 DT 15.11.2016, FAT 3950 DT 15.11.2016,... 100,000 15410251582016
17.11.2016 reg. 16.11.2016 RESULI - ER Sherbim per ngrohje 1025158 SHTEPIA TE MOSHUAREVE, NAFTE, AUTORIZIM MMSR NR 7/7 DT 05.05.2016, SHPALLJE APP, KONTRATE 122 DT 12.11.2016, FAT 36853817... 937,500 15210251582016
17.11.2016 reg. 16.11.2016 N. S.S (NDREU SECURITY SERVICES) Sherbime te sigurimit dhe ruajtjes 1025158 SHTEPIA TE MOSHUAREVE, SHERBIM ROJE, AUTORIZIM MMSR 4964/1 DT 9.10.2016, KONTRATE 118 DT 10.10.2016,NJOFTIM KONTRATE APP,... 134,257 15010251582016
17.11.2016 reg. 16.11.2016 "K.M.KONTRUKSION" Sherbime te tjera 1025158 SHTEPIA MOSH, SHERBIME, U PROK 24, 25 DT 01.11.2016, PVERBAL FORMAT 5 DT 14.11.2016,15.11.2016,FAT 32346497 DT 14.11.2016,... 222,557 15110251582016
17.11.2016 reg. 16.11.2016 Firdous Bajri Te tjera materiale dhe sherbime speciale 1025158 SHTEPIA TE MOSHUAREVE, BLERJE MATRIALE, R PROK 31 DT 14.11.2016, P VERBAL FORMAT 5 DT 15.11.2016, FAT 3601575 DT 15.11.201... 17,500 15310251582016
15.11.2016 reg. 15.11.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025158 SHTEPIA TE MOSHUAREVE SHKODER, KONTRATE A30110, FAT 646436616 DT 24.10.2016 147,318 14910251582016
15.11.2016 reg. 15.11.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025158 SHTEPIA TE MOSHUAREVE kontrate vazhdim dt 29.01.2016-31.12.2016, fat 722655418 dt 31.10.2016 3,000 14810251582016
14.11.2016 reg. 14.11.2016 UJESJELLES QYTETI SHKODER Uje 1025158 SHTEPIA TE MOSHUAREVE SHKODER SHPENZ UJE , FAT 3904893 DT 31.10.2016 31,320 14610251582016
14.11.2016 reg. 14.11.2016 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA TE MOSHUAREVE, LIK USHQIME,FRUTA, KONTRATE VAZHDIM NR 69 DT 30.05.16-31.12.2016,KONTR VAZHDIM NR 76 DT 29.06.2016-... 400,529 14710251582016
14.11.2016 reg. 14.11.2016 BANKA CREDINS Sherbime te tjera 1025158 SHTEPIA TE MOSHUAREVE VKM 898 DT 10.11.2010, PENSIONE ARQILE QIRIAKO ID F31212127O NR CEKUT5002047559 DT 14.11.2016, BORDE... 78,000 14510251582016
08.11.2016 reg. 07.11.2016 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025158 SHTEPIA TE MOSHUAREVE SHKODER, FAT 34524307 DT 31.10.2016 305 14310251582016
08.11.2016 reg. 07.11.2016 "K.M.KONTRUKSION" Sherbime te tjera 1025158 TE MOSHUARIT , SHERBIME RIPARIMI, U PROKURIMI NR 26,27 DT 01.11.2016, PVERBAL FORMAT 5 DT 07.11.2016, SITUACION NR 1,2 DT... 225,196 14410251582016
02.11.2016 reg. 01.11.2016 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025158 SHTEPIA TE MOSHUAREVE SHKODER DIETA PER 2 PERSONA 4,400 14410251582016
02.11.2016 reg. 01.11.2016 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 1025158 SHTEPIA TE MOSHUAREVE SHKODER PAGE TETOR 2016, 212,912 14010251582016
02.11.2016 reg. 01.11.2016 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025158 SHTEPIA TE MOSHUAREVE SHKODER DIETA PER 2 PERSONA, VKM 329 DT 20.04.2016 1,100 14510251582016
02.11.2016 reg. 01.11.2016 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per pune ne turne te dyta dhe te treta 1025158 SHTEPIA TE MOSHUAREVE SHKODER PAGE TETOR 2016, 92,590 14110251582016
02.11.2016 reg. 01.11.2016 BANKA CREDINS Udhetim i brendshem 1025158 SHTEPIA TE MOSHUAREVE SHKODER DIETA PER 10 PERSONA 20,500 14310251582016
02.11.2016 reg. 01.11.2016 BANKA CREDINS Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Paga neto per punonjesit e miratuar ne organike 1025158 SHTEPIA TE MOSHUAREVE SHKODER PAGE TETOR 2016, VKM NR 23 DT 20.01.2016 PER PUNONJES ME KONTRATE 584,047 13910251582016
24.10.2016 reg. 21.10.2016 Lulzim Ahmetaga (L66402009I) Materiale per funksionimin e pajisjeve te zyres 1025158 SHTEPIA TE MOSHUAREVE SHKODER UPROK 23 DT 19.10.2016, PV FORMAT 5 DT 19.10.2016,FAT 10644970 DT 19.10.2016, FH 8 DT 19.10.... 21,000 13710251582016
24.10.2016 reg. 21.10.2016 KOPLIKU TRAVEL Sherbime te tjera 1025158 SHTEPIA TE MOSHUAREVE SHKODER UPROK 22 DT 17.10.2016, PV FORMAT 5 DT 17.10.2016,FAT 37720937 DT 17.10.2016, PV DOREZIM DT... 42,000 13810251582016
24.10.2016 reg. 21.10.2016 DORJANI Te tjera materiale dhe sherbime speciale 1025158 SHTEPIA TE MOSHUAREVE SHKODER UPROK 21 DT 29.09.2016, PV FORMAT 5 DT 17.10.2016,FAT 41916129 DT 17.10.2016, FH 7 DT 17.10.... 120,000 13610251582016
20.10.2016 reg. 18.10.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025158 SHTEPIA TE MOSHUAREVE SHKODER KONTRATE A30110 FAT 644926310 DT 22.09.2016 130,989 13310251582016
20.10.2016 reg. 18.10.2016 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 1025158 SHTEPIA TE MOSHUAREVE SHKODER KONTRATE VAZHDIM DT 30.05.2016, KONTRATE VAZHDIM 29.06.2016, FAT 41479052, 055, 56 DT 30.09.... 441,665 13510251582016
20.10.2016 reg. 18.10.2016 ALBTELEKOM SH.A. Sherbime telefonike 1025158 SHTEPIA TE MOSHUAREVE SHKODER KONTRATE VAZHDIM DT 01.02.2016, FAT 722512736 DT 30.09.2016 3,000 13410251582016
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