Home› Institutions

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
05.07.2022 reg. 04.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101158, QKQBashku, lik pagat qershor 2022 liste pagese nr pun 28/26 1,250,100 451011582022
28.06.2022 reg. 24.06.2022 SHKELQIM DERVISHI Shpenz. per rritjen e AQT - te tjera paisje zyre 2101158, QKQBashku, lik kasaforte kerkese 220 dt 19.5.2022 up 222 dt 20.5.2022 urdher titullari 223 dt 20.5.2022 ft 1897 dt 20.5.2... 49,000 4321011582022
27.06.2022 reg. 24.06.2022 ALBANA KASMI Shpenz. per rritjen e AQT - te tjera paisje zyre 2101158, QKQBashku, lik sistem audio up 206 dt 12.5.2022 ft ofert 208 dt 12.5.2022 pv operator fitues 218 dt 23.5.2022 ft 16 dt 23... 132,000 4421011582022
22.06.2022 reg. 20.06.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101158, QKQBashku, lik ft uje ft 2205-359512-1-1 dt 31.5.2022 13,500 4021011582022
22.06.2022 reg. 20.06.2022 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 368 dt 1.6.2022 pe... 265,956 4221011582022
22.06.2022 reg. 20.06.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QKQBashku, lik energji ft 434769371 dt 31.5.2022 43,320 4121011582022
03.06.2022 reg. 02.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101158, QKQBashku, lik pagat maj 2022 liste pagese nr pun 28/27 1,237,192 3821011582022
26.05.2022 reg. 23.05.2022 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 2101158, QKQBashku, lik kontr v. 115 dt 14.4.2021 mk 115 dt 14.04.2021 ft 209/2022 dt 13.05.2022 permbledh fh dt 13.5.2022 153,360 3721011582022
23.05.2022 reg. 19.05.2022 BILURBINA Te tjera materiale dhe sherbime speciale 2101158, QKQBashku,602-lik te tj materiale speciale up 120 dt 30.3.2022 njoft fit 138 dt 4.4.2022 kontrate 151 dt 7.4.2022 ft 9 dt... 851,880 3421011582022
18.05.2022 reg. 16.05.2022 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 2101158, QKQBashku, lik kontr v. 115 dt 14.4.2021 mk 115 dt 14.04.2021 ft 179/2022 dt 30.04.2022 permbledh fh dt 30.04.2022 akt ra... 399,600 3621011582022
18.05.2022 reg. 16.05.2022 BARCEN DISTRIBUTION Shpenzime per te tjera materiale dhe sherbime operative 2101158, QKQBashku,2022-602-shpz per paketa higjenike up 131 dt 01.04.2022 ft ofert 134 dt 01.04.2022 njoft fit dt 4.4.2022 kontra... 492,000 3521011582022
17.05.2022 reg. 16.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QKQBashku, lik ft energji ft 433444822 dt 30.04.2022 kontr G 136244 44,452 3321011582022
16.05.2022 reg. 13.05.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101158, QKQBashku, lik ft uji ft 2204-359512 dt 30.04.2022 13,500 3221011582022
06.05.2022 reg. 05.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101158, QKQBashku, lik pagat prill 2022 liste pagese nr pun 28/26 1,143,705 3021011582022
22.04.2022 reg. 20.04.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QKQBashku, lik ft energji ft 432096860 dt 31.03.2022 kontr G 136244 88,804 2921011582022
19.04.2022 reg. 14.04.2022 BARCEN DISTRIBUTION Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101158, QKQBashku, lik materiale pastrimi up 110 dt 25.03.2022 urdher kryet 111 dt 28.03.2022 ft 1903 dt 30.03.2022 fh 71 dt 30.0... 117,324 2721011582022
14.04.2022 reg. 13.04.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101158, QKQBashku, lik uji mars ft nr 2203-359512-1-1 dt 31.03.2022 7,992 2821011582022
11.04.2022 reg. 09.04.2022 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 2101158, QKQBashku, lik kontr v. 115 dt 14.4.2021 mk 115 dt 14.04.2021 ft 117/2022 dt 01.04.2022 permbledh fh dt 31.03.2022 akt ra... 380,160 2621011582022
05.04.2022 reg. 04.04.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101158, QKQBashku, 600-lik pagat mars liste pagese nr pun 28/24 1,138,679 2421011582022
30.03.2022 reg. 29.03.2022 HEKTOR HYSO Kancelari 2101158, QKQBashku, lik ft bl kancelari, up nr 92 dt 17.03.2022, pv dt 17.03.2022, ft nr 510/2022 dt 17.03.2022,m fh dt 17.03.2022 98,160 2321011582022
30.03.2022 reg. 29.03.2022 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 2101158, QKQBashku, lik ft sig aut, up nr 24 dt 15.02.2022, pv dt 15.02.2022, ft nr 20129 dt 21.02.2022 34,901 1521011582022
29.03.2022 reg. 25.03.2022 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2101158, QKQBashku, pag shpz fatkeqesi fam, utit 36 dt 24.2.22, listepagese mars 2022 30,000 2221011582022
28.03.2022 reg. 25.03.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101158, QKQBashku, lik ft uje shkurt nr 2202-359512-1-1 dt 28.2.22 kontr 359512-1 6,564 1821011582022
28.03.2022 reg. 25.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QKQBashku, lik ft energji shkurt 2022 nr 430929524 dt 28.2.22 kontr G 136244 91,828 2021011582022
28.03.2022 reg. 25.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QKQBashku, lik ft energji shkurt 2022 nr 430130882 dt 7.3.22 kontr G 256400 340 1921011582022
Showing 351–375 of 1,252 12 13 14 15 16 17 18 …51