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
23.11.2021 reg. 19.11.2021 Malvina Visoka Shpenzime per te tjera materiale dhe sherbime operative 2101158, QK Qendrojme bashk shp materiale, kon ne vazhdim nr 73, dt 24.02.2021, ft nr 161 dt 10.11.2021, fh nr 239, dt 10.11.2021,... 93,168 7921011582021
23.11.2021 reg. 18.11.2021 ERJON SARAÇI Materiale per funksionimin e pajisjeve speciale 2101158, QK Qendrojme bashk lik ft mater funks paisjesh nr 186 dt 10.11.21pv 10.11.21 u prok 250 dt 1.10.21, urdh tit 1.10.21 24,888 8021011582021
23.11.2021 reg. 19.11.2021 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 2101158, QK Qendrojme bashk lik ft ushqime nr 446/2021 dt 30.10.21, permbl fh 30.10.21, kontr vazhdim nr 115 dt 14.4.21 338,040 7821011582021
23.11.2021 reg. 19.11.2021 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 2101158, QK Qendrojme bashk lik ft ushqime nr 401/2021 dt 30.9.21, permbl fh 30.9.21, kontr vazhdim nr 115 dt 14.4.21 289,008 7621011582021
23.11.2021 reg. 18.11.2021 A&T Karburant dhe vaj 2101158, QK Qendrojme bashk lik ft karbur nr 41 dt 4.10.21, fh 206 dt 4.10.21 pvm 4.10.21 u prok 17.9.21, urdh 17.9.21, ftesa 17.9... 133,056 7721011582021
22.11.2021 reg. 19.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QK Qendrojme Bashk lik ft energji tetor nr 425878853 dt 31.10.21 kontr G 136244 340 8321011582021
22.11.2021 reg. 19.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QK Qendrojme Bashk lik ft energji tetor nr 425877860 dt 31.10.21 kontr G 256400 340 8221011582021
04.11.2021 reg. 03.11.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101158, QK Qendrojme bashk lik pagat tetor liste pagese dt 3.11.2021 nr pun 27/23 1,084,936 7421011582021
29.10.2021 reg. 28.10.2021 Adenis Kastrati Shpenzime per pritje e percjellje 2101158, QK Qendrojme bashk lik ft shp pritje percj nr 169 dt 27.9.21, fh 198 dt 27.9.21, pv 27.9.21 program 234/1 dt 15.9.21, urd... 78,000 7321011582021
27.10.2021 reg. 26.10.2021 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 2101158, QK Qendrojme bashk lik ft linje e re energjie,nr 539 dt 28.9.2021 kontr TR1G030100136244, urdher tit nr 48 dt 12.10.21 545,745 6921011582021
25.10.2021 reg. 21.10.2021 ARJAN LILA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101158, QK Qendrojme bashk lik ft mater pastr e denzinf nr 34 dt 1.10.21, fh 203 dt 1.10.2021, pvmd 1.10.21, u prok 230 dt 15.9.2... 83,920 7221011582021
22.10.2021 reg. 21.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QK Qendrojme bashk lik ft energjie,nr 424417800 dt 30.9.2021 Kontrata G136244 340 7121011582021
22.10.2021 reg. 21.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QK Qendrojme bashk lik ft energjie,nr 424413469 dt 30.9.2021 Kontrata G256400 340 7021011582021
05.10.2021 reg. 04.10.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101158, QK Qendrojme bashk lik pagat shtator liste pagese nr pun 27/23 1,084,511 6721011582021
29.09.2021 reg. 27.09.2021 Malvina Visoka Shpenzime per te tjera materiale dhe sherbime operative 2101158, QK Qendrojme bashk shp materiale, kon ne vazhdim nr 73, dt 24.02.2021, ft nr 110/2021, dt 15.09.2021, fh nr 185, dt 15.09... 93,168 6421011582021
29.09.2021 reg. 27.09.2021 BOA SORTE Kancelari 2101158, QK Qendrojme bashk lik ft kanceleri nr169/2021 dt 17.9.21, fh 188 dt 17.9.21, pvmd 17.9.21 84,000 6621011582021
29.09.2021 reg. 27.09.2021 ADD Print Materiale per funksionimin e pajisjeve te zyres 2101158, QK Qendrojme bashk shp mater funks paisjeve ft nr 9099/2021 dt 22.9.21, fh 193 dt 22.9.21, pvmd 22.9.21 70,000 6521011582021
27.09.2021 reg. 23.09.2021 BOA SORTE Te tjera materiale dhe sherbime speciale 2101158, QK Qendrojme bashk shp materiale, paketa spec ,kon ne vazhdim nr 71, dt 24.02.2021, ft nr 164/2021, dt 08.09.2021, fh nr... 122,400 6121011582021
24.09.2021 reg. 23.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QK Qendrojme Bashk lik ft energji gusht nr 423205832 dt 31.08.21 kontr G 256400 340 6321011582021
24.09.2021 reg. 23.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QK Qendrojme Bashk lik ft energji gusht nr 423208139 dt 31.08.21 kontr G 136244 340 6221011582021
13.09.2021 reg. 10.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QK Qendrojme bashk lik ft energjie,nr 416833636 dt 31.7.2021 Kontrata G256400 340 5921011582021
13.09.2021 reg. 10.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101158, QK Qendrojme bashk lik ft energjie,nr 416834556 dt 31.7.2021 Kontrata G136244 340 5821011582021
13.09.2021 reg. 10.09.2021 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 2101158, QK Qendrojme bashk lik ft ushqime nr 344/2021 dt 31.08.21, permbl fh 31.8.21, kontr vazhdim nr 115 dt 14.4.21 293,760 6021011582021
03.09.2021 reg. 02.09.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101158, QK Qendrojme bashk lik pagat gusht liste pagese nr pun 27/25 1,178,088 5621011582021
31.08.2021 reg. 30.08.2021 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 2101158, QK Qendrojme bashk lik ft ushqime nr 302/2021 dt 30.08.21, permbl fh 30.7.21, kontr vazhdim nr 115 dt 14.4.21 381,240 5521011582021
Showing 401–425 of 1,252 14 15 16 17 18 19 20 …51