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Qendra Ditore Moshuarve (0707)

Code 2107017

332 mValue, lekë
2,255Payments
151Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 501 224,051,328
Sinani Trading 98 21,125,543
4 S 63 19,980,146
LEL 48 8,979,367
M. B. KURTI 64 8,252,092
NEAL-86 3 4,639,428
START CO 47 4,381,244
DOGEL 16 4,102,983
ARGENT DACI 12 2,558,018
KASTRATI 37 2,401,491

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 389 152,778,276
Furnizime dhe sherbime me ushqim per mencat 347 64,793,973
Shtese page per funksionin 89 18,584,018
Shtese page per pune ne turne te dyta dhe te treta 73 15,784,711
Shtese page per vjetersi ne pune 91 15,568,996
Te tjera transferta tek individet 43 5,603,900
Shpenz. per rritjen e AQT - te tjera ndertimore 2 4,407,456

Payments by Qendra Ditore Moshuarve (0707)

2,255 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE PAGA SIPAS LISTE PAGESES 132,352 20521070172026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE PAGA SIPAS LISTE PAGESES 639,655 20621070172026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE PAGA SIPAS LISTE PAGESES 392,238 20721070172026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE PAGA SIPAS LISTE PAGESES 141,409 20821070172026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE PAGA SIPAS LISTE PAGESES 772,628 20421070172026
20.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 64996 KONT A036626 7,375 19621070172026
19.08.2026 reg. 13.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2607-1102274-1 uje 5,232 19421070172026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2107017/QENDRA DITORE E TE MOSHUARVE/QERA SIPAS BORDEROSE 284,750 20121070172026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT A096169 260802096409 22,040 19921070172026
14.08.2026 reg. 13.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2607-1069046-1 KONT 1069046 uje 11,952 19321070172026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2107017/QENDRA DITORE E TE MOSHUARVE/QERA SIPAS BORDEROSE 284,750 20221070172026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2107017/QENDRA DITORE E TE MOSHUARVE/QERA SIPAS BORDEROSE 284,750 20021070172026
14.08.2026 reg. 13.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2607-1062980-1 uje 9,684 19521070172026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT A639330 KONT A639310 6,820 19721070172026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT A024172 260728160215 KONT A639310 10,784 19821070172026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 392,238 18521070172026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 132,352 18221070172026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 517,298 18321070172026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 795,815 18121070172026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 604,601 18421070172026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 141,409 18621070172026
28.07.2026 reg. 27.07.2026 NISATEL Sherbime telefonike 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 12863 ABONIM INTERNETI 18,000 18021070172026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 498,242 15521070172026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 141,409 15421070172026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 392,238 15321070172026
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