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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
16.04.2026 reg. 15.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 3385 KONT A024172 6,559 9121070172026
16.04.2026 reg. 15.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 41406KONT A639310 8,803 9021070172026
16.04.2026 reg. 15.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 50151 KONT A036626 20,496 8921070172026
14.04.2026 reg. 11.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2602-1069046-1 uje 16,488 5721070172026
14.04.2026 reg. 10.04.2026 Kostandina Dida Ilaçe dhe materiale mjeksore 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 1627 MEDIKAMENTE 41,936 8221070172026
14.04.2026 reg. 10.04.2026 KASTRATI ENERGY Karburant dhe vaj 2107017/QENDRA DITORE E TE MOSHUARVE SHPENZ KARBURANTI KONT 59 DT 17.4.2025 LIK FAT 60579 47,527 8521070172026
14.04.2026 reg. 10.04.2026 ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 49522 ABONIM 1 VJECAR 17,880 8321070172026
14.04.2026 reg. 10.04.2026 ADI GAZ 2014 Sherbim per ngrohje 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 613 GAZ 6,600 8421070172026
09.04.2026 reg. 08.04.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 640 KONT 127/10 USHQIME 674,268 7621070172026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 495,536 7521070172026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 133,476 7421070172026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 379,723 7321070172026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 510,558 7221070172026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 124,017 7121070172026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 802,557 7021070172026
24.03.2026 reg. 19.03.2026 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2107017/QENDRA DITORE E TE MOSHUARVE/QERA KONT 2932/5 DT 12.05.2023 SIPAS BORDEROSE 284,750 6921070172026
24.03.2026 reg. 19.03.2026 Goni Xhihani Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 30 KOLAUDIM MIRMBAJTJE FIX ZJARRI 7,500 6821070172026
12.03.2026 reg. 11.03.2026 TAKU TRAVEL - TOURS Sherbime te tjera 2107017/QENDRA DITORE E TE MOSHUARVE/ FAT 35 UDHETIM JASHTE QYTETIT 12,000 6521070172026
12.03.2026 reg. 11.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2602-1062980--1 UJE 2,376 5921070172026
12.03.2026 reg. 11.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2602-1102274--1 UJE 696 5821070172026
12.03.2026 reg. 11.03.2026 KASTRATI ENERGY Karburant dhe vaj 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 59294 KONT 59 KARBURANT 30,449 6721070172026
12.03.2026 reg. 11.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 32216890 KONT A096169 26,896 6321070172026
12.03.2026 reg. 11.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 6004970 KONT A024172 28,435 6221070172026
12.03.2026 reg. 11.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 2008851 KONT A639310 11,608 6121070172026
12.03.2026 reg. 11.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 1005400 KONT DUA020155036626 38,606 6021070172026
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