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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
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 282 130,220,439
Shtese page per vjetersi ne pune 76 27,914,128
Furnizime dhe sherbime me ushqim per mencat 82 20,056,776
Te tjera materiale dhe sherbime speciale 48 11,246,181
Elektricitet 147 7,644,852
Shpenzime per pritje e percjellje 66 7,564,552
Shpenzime per te tjera materiale dhe sherbime operative 20 6,527,971
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 24 4,568,359

Payments by Qendra Sociale Multidisiplinare (3535)

1,279 payments
Executed Beneficiary Expense category Amount Invoice
02.03.2018 reg. 01.03.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2101163 Qendra Soc Multidisiplinore 2018 Lik paga Shkurt 2018 nr pun pl 22 fakt 21 938,100 2021011632018
28.02.2018 reg. 26.02.2018 NAIM HYSI Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik pritje percjellje dif fature up 4 dt 05.04.2017 fo 19.04.2017 fat 49765094 nr 594 pv... 1,482 1921011632018
16.02.2018 reg. 15.02.2018 UJËSJELLËS KANALIZIME TIRANË Uje 2101163 Qendra Soc Multidisiplinore 2018 Lik uje kontr 359452 fat 1712 8,400 1321011632018
16.02.2018 reg. 15.02.2018 UJËSJELLËS KANALIZIME TIRANË Uje 2101163 Qendra Soc Multidisiplinore 2018 Lik uje kontr 359452 fat 1711 6,960 1221011632018
16.02.2018 reg. 15.02.2018 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 pv 21.04.2017 fat 51792139 nr 289 fh 21 dt 3... 194,760 1721011632018
16.02.2018 reg. 15.02.2018 NAIM HYSI Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49791496 nr 646 pv 03.05.2017... 53,610 1621011632018
16.02.2018 reg. 15.02.2018 NAIM HYSI Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49765094 nr 594 pv 03.05.2017... 61,674 1521011632018
16.02.2018 reg. 15.02.2018 NAIM HYSI Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2018 Lik pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49765093 nr 593 pv 03.05.2017... 61,674 1421011632018
15.02.2018 reg. 14.02.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101163 Qendra Soc Multidisiplinore 2018 Lik energji kontr C 109753 fat 247185895 75,900 821011632018
15.02.2018 reg. 14.02.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101163 Qendra Soc Multidisiplinore 2018 Lik energji kontr C 109753 fat 246031181 70,560 721011632018
15.02.2018 reg. 14.02.2018 "ABCOM" Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2018 Lik telefon fat 215062997 dt 02.12.2017 300 921011632018
15.02.2018 reg. 14.02.2018 "ABCOM" Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2018 Lik telefon fat 256079414 dt 02.02.2018 300 1121011632018
15.02.2018 reg. 14.02.2018 "ABCOM" Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2018 Lik telefon fat 237079836 dt 31.12.2017 300 1021011632018
02.02.2018 reg. 01.02.2018 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 Janar 2018 nr pun pl 22 fakt 21 49,471 621011632018
02.02.2018 reg. 01.02.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2101163 Qendra Soc Multidisiplinore 2018 Lik paga Janar 2018 nr pun pl 22 fakt 21 962,495 521011632018
09.01.2018 reg. 08.01.2018 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 Dhjetor 2017 nr pun pl 22 fakt 21 43,407 221011632018
09.01.2018 reg. 08.01.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2101163 Qendra Soc Multidisiplinore 2018 Lik paga Dhjetor 2017 nr pun pl 22 fakt 21 875,554 121011632018
28.12.2017 reg. 26.12.2017 RAIFFEISEN BANK SH.A Shpenzime te tjera personeli 2101163 Qendra Soc Multidisiplinore 2017 Shp te tjera personeli urdh dt 26.12.2017 liste 8,500 8421011632017
28.12.2017 reg. 26.12.2017 BANKA KOMBETARE TREGTARE Shpenzime te tjera personeli 2101163 Qendra Soc Multidisiplinore 2017 Shp te tjera personeli urdh dt 26.12.2017 liste 170,000 8321011632017
05.12.2017 reg. 04.12.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2101163 Qendra Soc Multidisiplinore 2017 Lik paga Nentor 2017 nr pun pl fakt 21 39,662 8021011632017
05.12.2017 reg. 04.12.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2101163 Qendra Soc Multidisiplinore 2017 Lik paga Nentor 2017 nr pun pl fakt 21 872,842 7921011632017
23.11.2017 reg. 22.11.2017 NIKA Te tjera materiale dhe sherbime speciale 2101163 Qendra Soc Multidisiplinore 2017 Bl ushqime kontr vazhd 2 dt 09.05.2017 fat 51792107 nr 257 fh 18 dt 31.10.2017 203,616 7821011632017
23.11.2017 reg. 22.11.2017 NAIM HYSI Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2017 Shp pritje percjellje kontr vazhd 32 dt 04.05.2017 fat 49765069 nr 569 fh 19 dt 06.11.201... 63,240 6621011632017
23.11.2017 reg. 22.11.2017 AVNI HYSA(L52129030F) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2017 Lik materiale pastrimi kontr vazhd 37 dt 16.06.2017 fat 3880015 nr 14 fh 20 dt 07.11.2017 34,443 7721011632017
17.11.2017 reg. 16.11.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 2101163 Qendra Soc Multidisiplinore 2017 Lik uje kontr 359452 nr 1710 8,580 7421011632017
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