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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
28.09.2023 reg. 27.09.2023 ADI GAZ 2014 Sherbim per ngrohje SHPENZIME GAZI UP 33 DT 20.09.2023 FAT NR 3082 DT.21.09.2023 / QENDRA DITORE TE MOSHUARVE 3,000 20821070172023
25.09.2023 reg. 22.09.2023 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike SHERBIME INTERNET UP.NR .31 DT 19.09.2023 LIK FAT 907 DT 20.09.2023 / QENDRA DITORE TE MOSHUARVE 25,080 20521070172023
20.09.2023 reg. 19.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE LIK FAT 2308-1102274-1 DT.14.08.2023-14.09.2023 KONT 1102274/ QENDRA DITORE TE MOSHUARVE 5,364 20321070172023
20.09.2023 reg. 19.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE LIK FAT 2308-1069046-1 DT.01.08.2023-31.08.2023 KONT 1069046/ QENDRA DITORE TE MOSHUARVE 180 20021070172023
20.09.2023 reg. 19.09.2023 ONE ALBANIA Sherbime telefonike TELEFON LIK FAT 1277994/2023 DT 03.09.2023 / QENDRA DITORE TE MOSHUARVE 2,200 19721070172023
20.09.2023 reg. 19.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenzime per situata te veshtira dhe per fatekeqesi ENERGJI LIK FAT 454508675 DT 30.07.2023- 31.08.2023 KONT A024172 / QENDRA DITORE TE MOSHUARVE 19,643 20421070172023
20.09.2023 reg. 19.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI LIK FAT 454057209 DT 30.07.2023- 31.08.2023 KONT A639310/ QENDRA DITORE TE MOSHUARVE 1,243 20221070172023
20.09.2023 reg. 19.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI LIK FAT 45467494 DT 30.07.2023- 31.08.2023 KONT A036626 / QENDRA DITORE TE MOSHUARVE 340 20121070172023
20.09.2023 reg. 19.09.2023 ADI GAZ 2014 Sherbim per ngrohje SHPENZIME GAZI UP 28 DT 08.09.2023 FAT NR 2971 DT.09.09.2023 / QENDRA DITORE TE MOSHUARVE 2,800 19821070172023
20.09.2023 reg. 19.09.2023 ABISSNET Sherbime telefonike SHERBIME INTERNET UP.NR .29 DT 11.09.2023 LIK FAT 17313 DT 12.09.2023 / QENDRA DITORE TE MOSHUARVE 17,800 19921070172023
13.09.2023 reg. 12.09.2023 Sinani Trading Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT NR.39/12 DT.08.11.2022 FAT NR 342 DT 31.07.2023/ QENDRA DITORE TE MOSHUARVE 391,650 19521070172023
11.09.2023 reg. 08.09.2023 KASTRATI Karburant dhe vaj KARBURANT KONT 28 DT 08.02.2023 LIK FAT 12784 DT 04.09.2023 / QENDRA DITORE TE MOSHUARVE 30,064 19621070172023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA DITORE TE MOSHUARVE 235,044 18921070172023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA DITORE TE MOSHUARVE 110,975 18821070172023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA DITORE TE MOSHUARVE 310,830 18721070172023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES / QENDRA DITORE TE MOSHUARVE 522,380 18621070172023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES QENDRA MULT FUNKS RRASHBULL QKMRR / QENDRA DITORE TE MOSHUARVE 775,203 18521070172023
01.09.2023 reg. 31.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenzime per situata te veshtira dhe per fatekeqesi ENERGJI LIK FAT 453074241 DT 31.07.2023 KONT A024172 / QENDRA DITORE TE MOSHUARVE 29,437 PT18421070172023
22.08.2023 reg. 17.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI LIK FAT 452413134 DT 30.06.2023- 31.07.2023 KONT A036626 / QENDRA DITORE TE MOSHUARVE 5,140 18021070172023
18.08.2023 reg. 17.08.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE NR FAT 2307 1102271-1 DT 14.07.2023-14.08.2023 NR KONT 1102274/ QENDRA DITORE TE MOSHUARVE 2,628 18221070172023
18.08.2023 reg. 17.08.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje UJE NR FAT 2307 1069046-1 DT 01.07.2023-31.07.2023 NR KONT 1069046/ QENDRA DITORE TE MOSHUARVE 180 17921070172023
18.08.2023 reg. 17.08.2023 ONE ALBANIA Sherbime telefonike TELEFON LIK FAT 1156135 /2023 DT 03.08.2023 / QENDRA DITORE TE MOSHUARVE 2,200 18321070172023
18.08.2023 reg. 17.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet ENERGJI LIK FAT 452421047 DT 30.06.2023- 31.07.2023 KONT A639310 / QENDRA DITORE TE MOSHUARVE 3,141 18121070172023
16.08.2023 reg. 15.08.2023 Spar Albania Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI UP .NR 26 DT .27.07.2023 FAT NR 21114 DT 28.07.2023/ QENDRA DITORE TE MOSHUARVE 39,923 PT17721070172023
15.08.2023 reg. 14.08.2023 Sinani Trading Furnizime dhe sherbime me ushqim per mencat BLERJE USHQIME KONT NR.39/12 DT.08.11.2022 FAT NR 308 DT 30.06.2023/ QENDRA DITORE TE MOSHUARVE 549,012 17821070172023
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