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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
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2107017/QENDRA DITORE E TE MOSHUARVE DURRES SIPAS LISTE PAGESES 284,750 12021070172026
18.05.2026 reg. 15.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 5392 KONT A036625 24,981 11921070172026
15.05.2026 reg. 14.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2604-1062980 UJE 3,300 11521070172026
15.05.2026 reg. 14.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2604-1102274 UJE 528 11421070172026
15.05.2026 reg. 14.05.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2604-1069046 UJE 19,743 11321070172026
15.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 46013 KONT A96169 6,886 11821070172026
15.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 4543 KONT A024172 8,033 11721070172026
15.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 31046 KONT A639310 8,080 11621070172026
12.05.2026 reg. 11.05.2026 Sinani Trading Furnizime dhe sherbime me ushqim per mencat 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 557 ushqime 179,556 10421070172026
12.05.2026 reg. 11.05.2026 KASTRATI ENERGY Karburant dhe vaj 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 61855 SHERB8IME TRN 57,062 10621070172026
12.05.2026 reg. 11.05.2026 ADI GAZ 2014 Sherbim per ngrohje 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 750 gaz 3,700 10521070172026
08.05.2026 reg. 07.05.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 855 KONT 127/10 USHQIME 702,364 10321070172026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 617,114 9921070172026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 155,569 9821070172026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 889,180 9721070172026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 528,031 10221070172026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 159,518 10121070172026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 435,015 10021070172026
30.04.2026 reg. 29.04.2026 VALENTINA FRASHERI Sherbime telefonike 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 193 ABONIM INTERNETI 36,000 9621070172026
30.04.2026 reg. 29.04.2026 ADI GAZ 2014 Sherbim per ngrohje 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 736 SHP GLN 6,900 9521070172026
20.04.2026 reg. 17.04.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2107017/QENDRA DITORE E TE MOSHUARVE/QERA KONT 2932/5 DT 12.05.2026 SIPAS BORDEROSE 284,750 9321070172026
16.04.2026 reg. 15.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2603-1062980-1 KONT 1062980 3,384 8821070172026
16.04.2026 reg. 15.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2603-1102274-1 696 8721070172026
16.04.2026 reg. 15.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2603-1069046-1 13,464 8621070172026
16.04.2026 reg. 15.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 72718 KONT A096169 22,198 9221070172026
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