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Te qendrojme se bashku (3535)

Code 2101158

296 mValue, lekë
1,252Payments
160Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 137 159,834,732
BANKA SOCIETE GENERALE ALBANIA 33 20,720,778
NELSA 62 20,121,876
BANKA KOMBETARE TREGTARE 34 12,842,065
4 S 31 11,670,430
ALAR FOOD & SERVICE 30 6,200,928
"SHPRESA" SHPK 28 5,620,709
DAJTI PARK 2007 13 4,272,048
FURNIZUESI I SHERBIMIT UNIVERSAL 109 4,237,758
Sinani Trading 7 3,568,002

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 1 —
Paga neto per punonjesit e miratuar ne organike 153 146,981,653
Furnizime dhe sherbime me ushqim per mencat 171 48,328,214
Shtese page per vjetersi ne pune 67 29,000,831
Te tjera materiale dhe sherbime speciale 28 8,130,276
Elektricitet 252 6,841,074
Karburant dhe vaj 17 4,973,607
Shpenzime per te tjera materiale dhe sherbime operative 23 4,969,100

Payments by Te qendrojme se bashku (3535)

1,252 payments
Executed Beneficiary Expense category Amount Invoice
16.11.2022 reg. 14.11.2022 ADRENALINE Shpenzime per mirembajtjen e paisjeve te zyrave 2101158, QKQBashku, lik mirmb paisje zyre up/kerkese 387 dt 8.11.2022 urdher lik 388 dt 8.11.2022 ft 575 dt 8.11.2022 pv 389 dt 8.... 120,000 7621011582022
14.11.2022 reg. 11.11.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101158, QKQBashku, lik ft uje 2210-359512-1-1 dt 31.10.2022 12,480 7421011582022
03.11.2022 reg. 02.11.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101158, QKQBashku, lik pagat tetor 2022 liste pagese nr pun 28/27 1,348,782 7221011582022
25.10.2022 reg. 24.10.2022 IT Stock Sherbime te sigurimit dhe ruajtjes 2101158, QKQBashku 2022-602-lik sherbime te sigurimit dhe ruajtjes up vl vog 361 dt 10.10.2022urdher titullari 362 dt 10.10.2022 f... 120,000 7121011582022
19.10.2022 reg. 18.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QKQBashku, lik ft energji ft 440072342 dt 30.09.2022 52,516 7021011582022
17.10.2022 reg. 11.10.2022 Romina Balla Udhetim i brendshem 2101158, QKQBashku 2022-602-lik udhetim (transport) up 347 td 3.10.2022 ft 55 dt 3.10.2022 pv 3.10.2022 120,000 6821011582022
12.10.2022 reg. 11.10.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101158, QKQBashku 2022-602-lik uji ft 2209-359512-1-1 dt 30.9.2022 12,888 6621011582022
12.10.2022 reg. 11.10.2022 NELSA Furnizime dhe sherbime me ushqim per mencat 2101158, QKQBashku 2022-602-lik furnizim me ushqim up 104 dt 25.3.2022 njoft fit 19.4.2022 kontrate 204 dt 10.5.2022 ft 652 dt 30.... 475,080 6721011582022
12.10.2022 reg. 11.10.2022 BARCEN DISTRIBUTION Shpenzime per pritje e percjellje 2101158, QKQBashku 2022-602-lik shpz pritje percjellje up 337 dt 26.9.2022 ft ofert 338 dt 26.9.2022 ft 5849 dt 6.10.2022 fh 276 d... 246,000 6921011582022
06.10.2022 reg. 05.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101158, QKQBashku, lik pagat shtator 2022 liste pagese nr pun 28/27 1,339,762 6421011582022
20.09.2022 reg. 16.09.2022 "GEGA CENTER GKG" Karburant dhe vaj 2101158, QKQBashku, lik karburant edhe vaj up 281 dt 27.7.2022 njoft fit 290 dt 1.8.2022 kontrate 294 dt 3.8.2022 ft 5245 dt 5.8.2... 497,700 6021011582022
19.09.2022 reg. 16.09.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101158, QKQBashku, lik uji ft 2208-395512-1-1 dt dt 31.8.2022 9,624 6321011582022
19.09.2022 reg. 16.09.2022 NELSA Furnizime dhe sherbime me ushqim per mencat 2101158, QKQBashku, lik furnizim me ushqim up 104 dt 25.3.2022 njoft fit 19.4.2022 kontrate 204 dt 10.5.2022 ft 586 dt 31.8.2022pe... 503,940 6121011582022
19.09.2022 reg. 16.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QKQBashku, lik energji ft 438772388 dt 31.8.2022 37,396 6221011582022
06.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101158, QKQBashku, lik pagat gusht liste pagese nr pun 28/27 1,245,015 5821011582022
19.08.2022 reg. 16.08.2022 ONE DESIGNS Sherbime te printimit dhe publikimit 2101158, QKQBashku, 602-lik sherbime te printimit dhe publikimit up nr 297 dt 04.08.2022 ft nr 78/2022 dt 05.08.2022 fh nr 222 dt... 120,000 571011582022
19.08.2022 reg. 16.08.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QKQBashku, lik ft energji Korrik 2022 nr 437389844 dt 31.07.22 kontr G 136244 118,036 561011582022
18.08.2022 reg. 16.08.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 2101158 QKQB 602- kolaudim mjeti AA210VZ up nr 308 dt 09.08.2022 ft nr 835/2022 dt 11.08.2022 2,950 551011582022
11.08.2022 reg. 10.08.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101158, QKQBashku, lik ft uje 2207-359512-1-1 16,152 5421011582022
11.08.2022 reg. 10.08.2022 NELSA Furnizime dhe sherbime me ushqim per mencat 2101158, QKQBashku, lik furnizim me ushqim up 104 dt 25.3.2022 njoft fit 19.4.2022 kontrate 204 dt 10.5.2022 ft 537 dt 30.7.2022pe... 455,100 5321011582022
03.08.2022 reg. 02.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101158, QKQBashku, lik pagat korrik 2022 liste pagese nr pun 28/27 1,242,405 5121011582022
27.07.2022 reg. 25.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QKQBashku, lik energji ft 436164666 dt 30.6.2022 72,676 5021011582022
18.07.2022 reg. 13.07.2022 VILNIK MOTORS Pjese kembimi, goma dhe bateri 2101158, QKQBashku, lik blerje pjese kembimi kerkese 253 dt 16.6.2022 up 255 dt 17.6.2022 urdher 256 dt 17.6.2022 ft 243 dt 20.6.2... 119,280 4721011582022
18.07.2022 reg. 13.07.2022 NELSA Furnizime dhe sherbime me ushqim per mencat 2101158, QKQBashku, lik furnizim me ushqim up 104 dt 25.3.2022 njoft fit 19.4.2022 kontrate 204 dt 10.5.2022 ft 441 dt 30.6.2022pe... 483,960 4821011582022
15.07.2022 reg. 13.07.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101158, QKQBashku, lik uje ft 2206-359512-1-1 dt 30.6.2022 17,580 4921011582022
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