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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
02.07.2026 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 578,593 15221070172026
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 132,352 15121070172026
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 847,977 15021070172026
26.06.2026 reg. 25.06.2026 MIFEEL Kancelari 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 54 KANCELERI 272,400 14121070172026
26.06.2026 reg. 25.06.2026 LIBRARI DYRRAHU Furnizime dhe materiale te tjera zyre dhe te pergjishme 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 198 LODRA PER FEMIJET 48,000 14221070172026
25.06.2026 reg. 23.06.2026 ADI GAZ 2014 Sherbim per ngrohje 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 1047 gaz 3,600 14021070172026
16.06.2026 reg. 15.06.2026 TAKU TRAVEL - TOURS Sherbime te tjera 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 177 TRN PER UDHETIM JASHTE QYTETIT 15,000 PT13821070172026
16.06.2026 reg. 15.06.2026 Santana Devole Sherbime te tjera 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 6 SHERBIM PER AKTIVITETE PSIKOSOCIALE 20,000 13921070172026
11.06.2026 reg. 10.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2601-1102274 KONT 1102274 UJE 1,536 13721070172026
11.06.2026 reg. 10.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2601-1062980-1 KONT 1062980 UJE 10,188 13221070172026
11.06.2026 reg. 10.06.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2601-1069046-1 KONT 1069046 UJE 12,960 13121070172026
11.06.2026 reg. 10.06.2026 KASTRATI ENERGY Karburant dhe vaj 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 63528 SHP KARBURANTI FAT 63528 29,250 13021070172026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 50085 KONT A096169 5,718 13621070172026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 57349 KONT A024172 2,069 13521070172026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 1030034 KONT A639310 4,317 13421070172026
11.06.2026 reg. 10.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 59066 KONT A036626 15,909 13321070172026
09.06.2026 reg. 08.06.2026 ADI GAZ 2014 Sherbim per ngrohje 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 923 GAZ 3,600 12921070172026
09.06.2026 reg. 08.06.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 1077KONT 127/10 USHQIME 550,046 12821070172026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 461,287 12721070172026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 138,667 12621070172026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 389,904 12521070172026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 537,725 12421070172026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 132,352 12321070172026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 817,213 12221070172026
29.05.2026 reg. 28.05.2026 ADI GAZ 2014 Sherbim per ngrohje 2107017/QENDRA DITORE E TE MOSHUARVE SHPENZ GAZI UP 14 DT 21.5.2026 LIK FAT 850 3,600 12121070172026
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