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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
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES TETOR 2023/ QENDRA DITORE TE MOSHUARVE 765,926 23621070172023
30.10.2023 reg. 27.10.2023 STUDIO TARTARI Furnizime dhe materiale te tjera zyre dhe te pergjishme MATERIALE NDERGJEGJESUESE UP.NR .38 DT 10.10.2023 LIK FAT 250/2023 DT 12.10.2023 / QENDRA DITORE TE MOSHUARVE 30,000 23521070172023
27.10.2023 reg. 26.10.2023 Renato Kajana Sherbime te tjera MATERIALE DHE RIPARIME UP.NR .40 DT 19.10.2023 LIK FAT 28/2023 DT 20.10.2023 / QENDRA DITORE TE MOSHUARVE 60,000 23421070172023
23.10.2023 reg. 20.10.2023 VINTAGE Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DETERGJENTE UP.NR.36 DT 02.10.2023 FAT NR 1041 DT 11.10.2023 / QENDRA DITORE TE MOSHUARVE 59,950 23021070172023
23.10.2023 reg. 20.10.2023 BROTHERS KOKA Shpenzime per mirembajtjen e paisjeve te zyrave MATERIALE DHE RIPARIME DIFE FAT NR 24 DT.04.10.2023 UP.NR .35 DT 02.10.2023 LIK FAT 24/2023 DT 04.10.2023 / QENDRA DITORE TE MOSHU... 4,000 23321070172023
23.10.2023 reg. 20.10.2023 ADI GAZ 2014 Sherbim per ngrohje SHPENZIME GAZI UP 39 DT 17.10.2023 FAT NR 3342 DT.18.10.2023 / QENDRA DITORE TE MOSHUARVE 3,200 23221070172023
16.10.2023 reg. 13.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenzime per situata te veshtira dhe per fatekeqesi ENERGJI LIK FAT 455913522 DT 30.09.2023 KONT A024172 / QENDRA DITORE TE MOSHUARVE 340 22521070172023
13.10.2023 reg. 12.10.2023 TAKU TRAVEL & TOURS Sherbime te tjera TRANSPORT PER TE MOSHUARIT UP.NR .32 DT 19.09.2023 LIK FAT 146/2023 DT 20.09.2023 / QENDRA DITORE TE MOSHUARVE 20,000 21821070172023
13.10.2023 reg. 12.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE LIK FAT 2309-1069046-1 DT.01.09.2023-30.09.2023 KONT 1069046/ QENDRA DITORE TE MOSHUARVE 8,172 22221070172023
13.10.2023 reg. 12.10.2023 ONE ALBANIA Sherbime telefonike TELEFON LIK FAT 1350672/2023 DT 03.10.2023 / QENDRA DITORE TE MOSHUARVE 2,200 22121070172023
13.10.2023 reg. 12.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI LIK FAT 455269812 DT 31.08.2023-30.09.2023 KONT A639310 / QENDRA DITORE TE MOSHUARVE 1,944 22421070172023
13.10.2023 reg. 12.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI LIK FAT DU0A020155036626 DT 31.08.2023-29.09.2023 KONT A036626 / QENDRA DITORE TE MOSHUARVE 11,860 22321070172023
13.10.2023 reg. 12.10.2023 BROTHERS KOKA Shpenzime per mirembajtjen e paisjeve te zyrave MATERIALE DHE RIPARIME UP.NR .35 DT 02.10.2023 LIK FAT 24/2023 DT 04.10.2023 / QENDRA DITORE TE MOSHUARVE 20,000 21921070172023
13.10.2023 reg. 12.10.2023 ADI GAZ 2014 Sherbim per ngrohje SHPENZIME GAZI UP 37 DT 06.10.2023 FAT NR 3251 DT.10.10.2023 / QENDRA DITORE TE MOSHUARVE 3,200 22021070172023
11.10.2023 reg. 10.10.2023 InfoSoft Office Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE PUNE PER FEMIIJET UP.34 DT.02.10.2023 FAT.13932/2023 DT.03.10.2023/ QENDRA DITORE TE MOSHUARVE 79,205 21721070172023
10.10.2023 reg. 09.10.2023 4 S Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT 50/5 DT.11.07.2023 FAT NR 469/2023 DT 30.09.2023/ QENDRA DITORE TE MOSHUARVE 420,156 21521070172023
06.10.2023 reg. 05.10.2023 Sinani Trading Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT NR.39/12 DT.08.11.2022 FAT NR 540 DT 29.09.2023/ QENDRA DITORE TE MOSHUARVE 14,394 21421070172023
06.10.2023 reg. 05.10.2023 KASTRATI Karburant dhe vaj KARBURANT KONT 28 DT 08.02.2023 LIK FAT 14084 DT 28.09.2023 / QENDRA DITORE TE MOSHUARVE 31,701 21621070172023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi PAGA SIPAS LISTEPAGESES SHTATOR 2023/ QENDRA DITORE TE MOSHUARVE 414,665 21321070172023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES SHTATOR 2023/ QENDRA DITORE TE MOSHUARVE 179,319 21221070172023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES SHTATOR 2023/ QENDRA DITORE TE MOSHUARVE 385,852 21121070172023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES SHTATOR 2023/ QENDRA DITORE TE MOSHUARVE 785,433 21021070172023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES SHTATOR 2023/ QENDRA DITORE TE MOSHUARVE 1,030,742 20921070172023
28.09.2023 reg. 27.09.2023 TAKU TRAVEL & TOURS Sherbime te tjera UDHETIME JASHTE QYTETIT UP.NR .27 DT 08.09.2023 LIK FAT 147/2023 DT 21.09.2023 / QENDRA DITORE TE MOSHUARVE 40,000 20621070172023
28.09.2023 reg. 27.09.2023 LIBRARI DYRRAHU Kancelari BLERJE LIBRA UP.30 DT.15.09.2023 FAT.215 DT.19.09.2023/ QENDRA DITORE TE MOSHUARVE 90,000 20721070172023
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