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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
12.03.2026 reg. 11.03.2026 FLORIAN SABAHU Furnizime dhe sherbime me ushqim per mencat 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 13 USHQIM KATERING 22,750 6621070172026
12.03.2026 reg. 11.03.2026 ADI GAZ 2014 Sherbim per ngrohje 2107017/QENDRA DITORE E TE MOSHUARVE/ FAT 437 GAZ 6,400 6421070172026
09.03.2026 reg. 06.03.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2107017/QENDRA DITORE E TE MOSHUARVE/FAT 396 KONT 127/10 USHQIME 566,196 5621070172026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 495,895 5021070172026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 133,563 4921070172026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 378,550 4821070172026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 511,486 4721070172026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 123,057 4621070172026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 828,763 4521070172026
26.02.2026 reg. 25.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2601-1062980-1 KONT 1062980 uje 4,392 4321070172026
26.02.2026 reg. 25.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 52572 KONT A096169 13,238 4421070172026
25.02.2026 reg. 24.02.2026 KASTRATI ENERGY Karburant dhe vaj 2107017/QENDRA DITORE E TE MOSHUARVE SHPENZ KARBURANTI KONT 59 DT 17.4.2025 LIK FAT 58174 24,899 4221070172026
25.02.2026 reg. 24.02.2026 ADI GAZ 2014 Sherbim per ngrohje 2107017/QENDRA DITORE E TE MOSHUARVE SHPENZ GAZI UP 1 DT 6.2.2026 LIK FAT 226 6,000 4121070172026
19.02.2026 reg. 18.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2601-1102274-1 KONT 1102274 528 3721070172026
19.02.2026 reg. 18.02.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2107017/QENDRA DITORE E TE MOSHUARVE UJE LIK FAT 2601-1069046-1 KONT 1069046 13,716 3621070172026
19.02.2026 reg. 18.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE ENERGJI LIK FAT 260128092481 KONT A024172 18,729 4021070172026
19.02.2026 reg. 18.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE ENERGJI LIK FAT 260201048671 KONT A639310 8,013 3921070172026
19.02.2026 reg. 18.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2107017/QENDRA DITORE E TE MOSHUARVE ENERGJI LIK FAT 260131020315 KONT A036626 22,629 3821070172026
11.02.2026 reg. 06.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 504,417 2921070172026
09.02.2026 reg. 06.02.2026 4 S Furnizime dhe sherbime me ushqim per mencat 2107017/QENDRA DITORE E TE MOSHUARVE/ENERGJI FAT 177 KONT 143/10 USHQIME 801,096 2821070172026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 531,469 2621070172026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 354,576 2521070172026
04.02.2026 reg. 03.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 134,586 2421070172026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 379,240 2321070172026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE/PG SIPAS BORDEROSE 122,007 2221070172026
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