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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
26.03.2014 reg. 25.03.2014 IBRAHIM OSMANI Shpenzime per pritje e percjellje 2101163 Qend Soc Multidis lik mater ,urdh prok nr 2 dt 16.01.2014,njoft APP nr 5 dt 17.01.2014,fat 15 dt 07.02.2014 seri 13276218,... 35,640 21 2101163 2014
26.03.2014 reg. 25.03.2014 CEZ SHPERNDARJE Elektricitet 2101163 Qend Soc Multidis lik energji shkurt 2014 kontr nr TR 1C110040109753 79,818 23 2101163 2014
26.03.2014 reg. 25.03.2014 "ABCOM" Sherbime telefonike Qend Soc Multidis shkurt 2014 2,926 24 21011632014
04.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified Qend Soc Multidis lik paga shkurt 2014 listepag nr pun 17-17 53,018 16 21011632014
04.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified Qend Soc Multidis lik paga shkurt 2014 listepag nr pun 17-17 514,732 15 21011632014
24.02.2014 reg. 24.02.2014 "ABCOM" Unspecified Qend Soc Multidis janar 2014 fat 109725705 dt 03.02.2014 3,652 14 21011632014
21.02.2014 reg. 20.02.2014 CEZ SHPERNDARJE Unspecified 2101163 Qend Soc Multidis lik energji janar 2014 kontr nr TR 1C110040109753 65,850 10 2101163 2014
18.02.2014 reg. 18.02.2014 SULOLLARI Unspecified Qend Soc Multidis lik kondicionere urdh prok nr 11 dt 26.11.2013,njoft APP 17.12.2013,fat 94 dt 6.12.2013 seri 11227494,fl hyr nr... 203,400 8 2101163 2014
18.02.2014 reg. 18.02.2014 IT GJERGJI KOMPJUTER Unspecified Qend Soc Multidis lik kompiutera urdh prok nr 11 dt 26.11.2013,njoft APP 27.12.2013,fat dt 5.12.2013 seri 83017268,fl hyr nr 13 dt... 207,299 9 2101163 2014
17.02.2014 reg. 17.02.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified Qend Soc Multidis lik uje janar 2014 kontr nr 359452-1 8,400 7 21011632014
13.02.2014 reg. 05.02.2014 "ABCOM" Unspecified Qend Soc Multidis liktalefon dhjetor 2013 fat 109725076 dt 31.12.2013 2,921 5 21011632014
06.02.2014 reg. 05.02.2014 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified Qend Soc Multidis lik uje dhjetor 2013 kontr nr 359452-1 10,380 4 21011632014
06.02.2014 reg. 05.02.2014 CEZ SHPERNDARJE Unspecified 2101163 Qend Soc Multidis lik energji nentor+dhjetor dhjetor 2013 kontr nr TR 1C110040109753 21,438 6 21011632014
04.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified Qend Soc Multidis lik paga janar 2014 listepag nr pun 17-17 612,698 3 21011632014
08.01.2014 reg. 07.01.2014 RAIFFEISEN BANK SH.A Unspecified Qend Soc Multidis lik paga dhjetor 2013 listepag nr pun 17-1 35,804 221011632014
08.01.2014 reg. 07.01.2014 BANKA KOMBETARE TREGTARE Unspecified Qend Soc Multidis lik paga dhjetor 2013 listepag nr pun 17-17 562,145 121011632014
30.12.2013 reg. 30.12.2013 GARDEN BEER no category 2101163 Q Soc multidis lik pritje percj urdh prok nr 14 dt 18.12.2013,njof APP 274 dt 19.12.2013,kontr 276 dt 23.12.2013,fat 115 d... 27,000 96 2101163 2013
18.12.2013 reg. 17.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Q Soc multidis lik uje nentor 11,460 88 2101163 2013
18.12.2013 reg. 17.12.2013 ABCOM no category 2101163 Q Soc multidis lik telefon nentor 2013 4,472 91 2101163 2013
16.12.2013 reg. 12.12.2013 BANKA KOMBETARE TREGTARE no category Q Soc Multidis paga nentor 2013 nr pun 17-17 537,092 86 2101163 2013
16.12.2013 reg. 12.12.2013 ABCOM no category 2101163 Q Soc multidis lik telefon nentor 2013 30,000 87 2101163 2013
15.11.2013 reg. 07.11.2013 ABCOM no category 2101163 Q Soc multidis lik telefon tetor 2013 2,546 81 2101163 2013
13.11.2013 reg. 13.11.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category Q Soc multidis lik uje tetor fat 1310 -359452 dt 28.06.2013 10,740 84 2101163 2013
07.11.2013 reg. 07.11.2013 CEZ SHPERNDARJE no category 2101163 Q Soc multidis lik energji tettor 2013 klienti TR 110040109753 33,422 80 2101163 2013
01.11.2013 reg. 01.11.2013 BANKA KOMBETARE TREGTARE no category Q Soc Multidis paga tetort 2013 nr pun 17-17 549,530 79 2101163 2013
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