Home Institutions

Qendra Sociale Multidisiplinare (3535)

Code 2101163

264 mValue, lekë
1,279Payments
139Beneficiaries
05.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 190 134,099,903
RAIFFEISEN BANK SH.A 124 35,036,723
KLODIAN ALIKO 33 9,108,247
4 S 31 8,283,695
NELSA 37 7,001,796
INTESA SANPAOLO BANK ALBANIA 48 5,716,353
DAJTI PARK 2007 18 4,603,806
NAIM HYSI 37 4,107,123
C L A S S I C 1 3,950,000
FURNIZUESI I SHERBIMIT UNIVERSAL 80 3,939,240

What it was spent on

By value

Payments by Qendra Sociale Multidisiplinare (3535)

1,279 payments
Executed Beneficiary Expense category Amount Invoice
11.05.2018 reg. 10.05.2018 NAIM HYSI Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik pritje percjellje up 8 dt 23.02.2018 fo 23.02.2018 fat 59360520 nr 20 kontr 05.03.201... 71,968 4721011632018
08.05.2018 reg. 07.05.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101163 Qendra Soc Multidisiplinore 2018 Lik energji kontr C 109753 fat 250768405 60,529 4321011632018
08.05.2018 reg. 07.05.2018 "ABCOM" Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2018 Lik tel prill 2018, fat nr 256081792 dt 02.05.2018 300 4621011632018
03.05.2018 reg. 02.05.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2101163 Qendra Soc Multidisiplinore 2018 Lik paga Prill 2018 nr pun pl 22 fakt 21 49,683 4521011632018
03.05.2018 reg. 02.05.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2101163 Qendra Soc Multidisiplinore 2018 Lik paga Prill 2018 nr pun pl 22 fakt 21 950,260 4421011632018
19.04.2018 reg. 18.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101163 Qendra Soc Multidisiplinore 2018 Lik energji kontr C 109753 fat 249602684 80,320 3821011632018
19.04.2018 reg. 18.04.2018 NIKA Furnizime dhe sherbime me ushqim per mencat 2101163 Qendra Soc Multidisiplinore 2018 Lik ushqime up 4 dt 05.01.2018 fo 1 dt 05.01.2018 fat 61362001 nr 72 njoft kontr 05.01.20... 93,840 4121011632018
19.04.2018 reg. 18.04.2018 NIKA Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik ushqime up 4 dt 05.01.2018 fo 1 dt 05.01.2018 fat 51206624 nr 47 njoft kontr 05.01.20... 96,000 4021011632018
19.04.2018 reg. 18.04.2018 NIKA Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik ushqime up 4 dt 05.01.2018 fo 1 dt 05.01.2018 fat 51792199 nr 22 njoft kontr 05.01.20... 96,960 3921011632018
19.04.2018 reg. 18.04.2018 NAIM HYSI Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik pritje percjellje up 8 dt 23.02.2018 fo 23.02.2018 fat 59360520 nr 20 kontr 05.03.201... 86,932 4221011632018
13.04.2018 reg. 12.04.2018 UJËSJELLËS KANALIZIME TIRANË Uje 2101163 Qendra Soc Multidisiplinore 2018 Lik uje fat 1803 kontr 359452 8,810 3521011632018
13.04.2018 reg. 12.04.2018 FONDACIONI"ISSAT" Kosto e trajnimit dhe seminareve 2101163 Qendra Soc Multidisiplinore 2018 Lik kosto trajnimi urdh 11 dt 21.03.2018 fat 61673003 nr 403 12,000 3621011632018
05.04.2018 reg. 04.04.2018 QENDRA"ISHPK" Kosto e trajnimit dhe seminareve 2101163 Qendra Soc Multidisiplinore 2018 Lik kosto e trajnimit te seminareve, urdher nr 8 dt 22.02.2018 30,000 2821011632018
04.04.2018 reg. 03.04.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2101163 Qendra Soc Multidisiplinore 2018 Lik paga Mars 2018 nr pun pl 22 fakt 21 49,471 3321011632018
04.04.2018 reg. 03.04.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2101163 Qendra Soc Multidisiplinore 2018 Lik paga Mars 2018 nr pun pl 22 fakt 21 936,937 3221011632018
04.04.2018 reg. 03.04.2018 "ABCOM" Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2018 Lik telefon fat 256080976 300 3421011632018
21.03.2018 reg. 20.03.2018 UJËSJELLËS KANALIZIME TIRANË Uje 2101163 Qendra Soc Multidisiplinore 2018 Lik uje kontr 359452 fat 1802 6,770 3121011632018
21.03.2018 reg. 20.03.2018 UJËSJELLËS KANALIZIME TIRANË Uje 2101163 Qendra Soc Multidisiplinore 2018 Lik uje kontr 359452 fat 1801 9,010 3021011632018
15.03.2018 reg. 13.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101163 Qendra Soc Multidisiplinore 2018 Lik energji kontr C 109753 fat 248324676 79,799 2621011632018
15.03.2018 reg. 13.03.2018 NIKA Furnizime dhe sherbime me ushqim per mencat 2101163 Qendra Soc Multidisiplinore 2018 Lik ushqime up 5 dt 10.04.2017 fo 03.05.2017 fat 51792159 nr 309 pv 21.04.2017 fh 27 dt 2... 192,743 2521011632018
15.03.2018 reg. 13.03.2018 NAIM HYSI Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Shp pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49791491 nr 641 pv 03.05.2017... 60,474 2921011632018
15.03.2018 reg. 13.03.2018 FONDACIONI"ISSAT" Kosto e trajnimit dhe seminareve 2101163 Qendra Soc Multidisiplinore 2018 Lik kosto trajnimi urdh 56/1 dt 16.11.2017 fat 55059339 45,000 2421011632018
15.03.2018 reg. 13.03.2018 AVNI HYSA(L52129030F) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2018 Lik materiale pastrimi kontr vazhd 37 dt 16.06.2017 fat 3880017 nr 16 fh 24 dt 15.12.2017 98,396 2721011632018
15.03.2018 reg. 13.03.2018 "ABCOM" Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2018 Lik telefon fat 256080187 300 2321011632018
02.03.2018 reg. 01.03.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2101163 Qendra Soc Multidisiplinore 2018 Lik paga Shkurt 2018 nr pun pl 22 fakt 21 49,471 2121011632018
Showing 876–900 of 1,279 33 34 35 36 37 38 39 52