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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
04.08.2017 reg. 03.08.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2101163 Qendra Soc Multidisiplinore 2017 Paga korrik 2017 nr pun pl fakt 22, listepagese 951,349 4621011632017
31.07.2017 reg. 28.07.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 2101163 Qendra Soc Multidisiplinore 2017 Lik pagese uji qershor 2017, fat 1706- 35945211 dt 28.06.2017 6,600 4421011632017
31.07.2017 reg. 28.07.2017 AVNI HYSA(L52129030F) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2017 Lik materiale per pastrim dezifektim, up 11 dt 07.06.2017, ft ofert 15 dt 07.06.2017, kon... 13,630 4521011632017
17.07.2017 reg. 14.07.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101163 Qendra Soc Multidisiplinore 2017 Lik energji kontr 239591225 kontr C 109753 25,452 4321011632017
14.07.2017 reg. 13.07.2017 NIKA Te tjera materiale dhe sherbime speciale 2101163 Qendra Soc Multidisiplinore 2017 Lik ushqime up 5 dt 10.04.2017 fo 03.05.2017 fat 46892482 nr 132 pv 21.04.2017 fh 5 dt 30... 188,266 3921011632017
14.07.2017 reg. 13.07.2017 NAIM HYSI Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2017 Lik pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49765031 nr 481 pv 03.05.2017... 73,602 4121011632017
14.07.2017 reg. 13.07.2017 AVNI HYSA(L52129030F) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2017 Lik materiale pastrimi up 11 dt 07.06.2017 fo 07.06.2017 kontr 37 prot 16.06.2017 pv prit... 11,221 4021011632017
04.07.2017 reg. 03.07.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2101163 Qendra Soc Multidisiplinore 2017 Paga Qershor 2017 nr pun pl fakt 22 979,771 3721011632017
04.07.2017 reg. 03.07.2017 "ABCOM" Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2017 Lik telefon fat 215059319 300 3821011632017
29.06.2017 reg. 28.06.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101163 Qendra Soc Multidisiplinore 2017 Lik energji kontr 655528332 kontr C 109753 29,349 3521011632017
29.06.2017 reg. 28.06.2017 AVNI HYSA(L52129030F) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101163 Qendra Soc Multidisiplinore 2017 Lik materiale pastrimi up 11 dt 07.06.2017 kontr 37 dt 16.06.2017 pv 22.06.2017 fat 38800... 26,945 3621011632017
19.06.2017 reg. 16.06.2017 ALBTELEKOM SH.A. Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2017 Lik telefon shkrese 3581 dt 26.05.2017 kamata 49,553 3321011632017
12.06.2017 reg. 09.06.2017 NIKA Te tjera materiale dhe sherbime speciale 2101163 Qendra Soc Multidisiplinore 2017 Bl ushqime up 5 dt 10.04.2017 fo 03.05.2017 fat 46904599 nr 98 fh 2 dt 31.05.2017 138,663 3121011632017
12.06.2017 reg. 09.06.2017 NAIM HYSI Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2017 Shp pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49765006 nr 456 fh 3 dt 01.06.... 102,072 3221011632017
06.06.2017 reg. 05.06.2017 "ABCOM" Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2017 Lik telefon fat 215058584 300 3021011632017
02.06.2017 reg. 01.06.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2101163 Qendra Soc Multidisiplinore 2017 Paga Maj 2017 nr pun pl fakt 22 979,071 2921011632017
25.05.2017 reg. 24.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101163 Qendra Soc Multidisiplinore 2017 Lik energji kontr C109753 fat 652563060 37,245 2821011632017
25.05.2017 reg. 24.05.2017 NAIM HYSI Shpenzime per pritje e percjellje 2101163 Qendra Soc Multidisiplinore 2017 Lik pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 442 dt 15.05.2017 fh 15.05.201... 116,562 2721011632017
09.05.2017 reg. 08.05.2017 "ABCOM" Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2017 Lik internet kontr vazhd 39147 fat 201691870 30,000 2221011632017
05.05.2017 reg. 04.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101163 Qendra Soc Multidisiplinore 2017 Lik energji kontr C 109753 fat 652563060 47,360 2521011632017
05.05.2017 reg. 04.05.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 2101163 Qendra Soc Multidisiplinore 2017 Lik energji kontr C 109753 fat 651449703 83,109 2421011632017
05.05.2017 reg. 04.05.2017 "ABCOM" Sherbime telefonike 2101163 Qendra Soc Multidisiplinore 2017 Lik telefon fat 215057851 300 2321011632017
03.05.2017 reg. 02.05.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 2101163 Qendra Soc Multidisiplinore 2017 Lik leje pjeseore 2017 15,336 2121011632017
03.05.2017 reg. 02.05.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2101163 Qendra Soc Multidisiplinore 2017 Paga Prill 2017 nr pun pl 22 fakt 22 1,008,451 2021011632017
26.04.2017 reg. 25.04.2017 ROMEO BAÇE Shpenzime per mirembajtjen e paisjeve te zyrave 2101163 Qendra Soc Multidisiplinore 2017 Lik miremb pajisje zyre up 7 dt 19.04.2017 pv 20.04.2017 fat 5 dt 20.04.2017 fh 28 dt 20.... 90,800 1821011632017
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