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Qendra e Zhvillimit Shkoder (3333)

Code 2141037

574 mValue, lekë
1,570Payments
112Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 248 232,060,738
"EL-GJO-2006" 70 57,690,468
"SHKAMBI A" 64 43,907,102
RAIFFEISEN BANK SH.A 182 38,941,322
BANKA E TIRANES 74 38,441,701
BANKA KOMBETARE TREGTARE 173 23,968,087
SHKAMBI A 19 15,177,576
FURNIZUESI I SHERBIMIT UNIVERSAL 46 13,379,633
MARKU-N 56 9,396,002
SEAD-SGS 4 8,820,114

What it was spent on

By value
CategoryPaymentsValue, lekë
Raporte mjeksore te paguara nga punedhenesi 2 —
Paga neto per punonjesit e miratuar ne organike 468 137,523,760
Furnizime dhe sherbime me ushqim per mencat 144 104,778,134
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 36 35,189,203
Shtese page per vjetersi ne pune 216 30,135,882
Shtese page per funksionin 218 26,740,021
Shtese page per veshtiresi dhe rreziqe 175 25,363,051
Elektricitet 78 21,045,542

Payments by Qendra e Zhvillimit Shkoder (3333)

1,570 payments
Executed Beneficiary Expense category Amount Invoice
02.03.2012 reg. 02.03.2012 RAIFFEISEN BANK SH.A no category paga qendra zhvillimit 37,232 2821410372012
02.03.2012 reg. 02.03.2012 BANKA CREDINS no category paga qendra zhvillimit 1,494,798 2721410372012
23.02.2012 reg. 23.02.2012 SHKAMBI A no category qendra zhvillimit FATURE NR 89026475,89026476 DATE 30.01.2012,31.01.2012 548,214 1921410372012
23.02.2012 reg. 22.02.2012 ALBTELEKOM SH.A. no category 2141037 qendra zhvillimit fature nr 704002743,53402543,1531685624 date 31.01.2012 date 16.02.2011 11,435 1621410372012
22.02.2012 reg. 22.02.2012 HYRIJE SHKAMBI no category 2141037 qendra zhvillimit fature nr 5332394 date 1.02.2012 96,600 1821410372012
22.02.2012 reg. 22.02.2012 HYRIJE SHKAMBI no category 2141037 qendra zhvillimit fature nr 5332393 date 1.02.2012 195,000 1721410372012
22.02.2012 reg. 22.02.2012 CEZ SHPERNDARJE no category 2141037 qendra zhvillimit fature nr 113971254 janar 2012nr kontrate nr a030026 80,740 1521410372012
20.02.2012 reg. 20.02.2012 DEGA TATIM - TAKSA SHKODER no category qendra zhvillimit 2012 nr kartes k56704028i3em01f 310,533 2521410372012
20.02.2012 reg. 20.02.2012 DEGA TATIM - TAKSA SHKODER no category qendra zhvillimit 2012 nr kartes k56704028i3em01f 196,671 2421410372012
20.02.2012 reg. 20.02.2012 DEGA TATIM - TAKSA SHKODER no category qendra zhvillimit 2012 nr kartes k56704028i3em02D 5,099 2321410372012
20.02.2012 reg. 20.02.2012 DEGA TATIM - TAKSA SHKODER no category qendra zhvillimit 2012 nr kartes k56704028i3em02D 201,923 2221410372012
20.02.2012 reg. 20.02.2012 DEGA TATIM - TAKSA SHKODER no category qendra zhvillimit 2012 nr kartes k56704028i3em01f 35,194 2121410372012
20.02.2012 reg. 20.02.2012 DEGA TATIM - TAKSA SHKODER no category qendra zhvillimit 2012 nr kartes k56704028i3em01f 35,194 2021410372012
16.02.2012 reg. 10.02.2012 BARDHI H & B no category 2141037 QENDRA ZHVILLIMIT FATURE 63-64, DT 03.02.2012, SERI 89024182 - 89024183 31,543 821410372012
16.02.2012 reg. 10.02.2012 ARIFI no category 2141037 QENDRA ZHVILLIMIT FATURE 20 DT 07.02.2012 SERI 01282164 199,920 1321410372012
16.02.2012 reg. 10.02.2012 ALBTELEKOM SH.A. no category QENDRA ZHVILLIMIT FATURE 703501722, 703502595, SERI 1531685624, 1732586662, DT. 01/12/2011, 31/12/2011 5,370 1021410372012
14.02.2012 reg. 10.02.2012 UJESJELLES QYTETI SHKODER no category QENDRA ZHVILLIMIT FATURE 2590649, JANAR 2012 13,540 1121410372012
14.02.2012 reg. 10.02.2012 CEZ SHPERNDARJE no category 2141037 QENDRA ZHVILLIMIT FATURE 112898616 DHJETOR 2011 KONTRATE A-030026 63,604 1221410372012
07.02.2012 reg. 06.02.2012 RAIFFEISEN BANK SH.A no category PAGA JANAR 2012 QENDRA ZHVILLIMIT 37,534 7 2141037 2012
07.02.2012 reg. 06.02.2012 BANKA CREDINS no category PAGA JANAR 2012 QENDRA ZHVILLIMIT 1,509,085 6 2141037 2012
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